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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

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1DocType: Accounting PeriodPeriod NameNaziv razdoblja
2DocType: EmployeeSalary ModePlaća način
3DocType: PatientDivorcedRastavljen
4DocType: Support SettingsPost Route KeyObjavi ključ rute
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzvješća o procjeni
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstOdaberite Party Tip prvi
11DocType: ItemCustomer ItemsKorisnički Stavke
12DocType: ProjectCosting and BillingObračun troškova i naplate
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
14DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNije moguće pronaći aktivno razdoblje odmora
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
17DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
18DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
19DocType: DepartmentLeave ApproversOsobe ovlaštene za odobrenje odsustva
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsistraživanja
22DocType: Restaurant Order EntryClick Enter To AddKliknite Unesi za dodavanje
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNedostaje vrijednost za zaporku, API ključ ili Shopify URL
24DocType: EmployeeRentedIznajmljeno
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSvi računi
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe mogu prenijeti zaposlenika s statusom lijevo
28DocType: Vehicle ServiceMileageKilometraža
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
30DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
32DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi tečaj
33apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
35DocType: Purchase OrderCustomer ContactKupac Kontakt
36DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
37DocType: Retention BonusBonus Payment DateDatum plaćanja bonusa
38DocType: EmployeeJob ApplicantPosao podnositelj
39apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPostotak prekomjerne proizvodnje za radni nalog
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPravni
42DocType: Shopify SettingsSales Order SeriesSerija prodajnih naloga
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jednog odabira za {0} nije \ dopušteno
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
45DocType: Allowed To Transact WithAllowed To Transact WithDopušteno za transakciju s
46DocType: Bank GuaranteeCustomerKupac
47DocType: Purchase Receipt ItemRequired ByPotrebna Do
48DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
49DocType: Asset CategoryFinance Book DetailFinancijska knjiga pojedinosti
50DocType: Purchase Order% Billed% Naplaćeno
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
53DocType: Sales InvoiceCustomer NameNaziv klijenta
54DocType: VehicleNatural GasPrirodni gas
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA prema Strukturi plaća
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
58apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
59DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
60DocType: Leave TypeLeave Type NameNaziv vrste odsustva
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerija je uspješno ažurirana
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} u retku {1}
65DocType: Asset Finance BookDepreciation Start DatePočetni datum amortizacije
66DocType: Pricing RuleApply OnNanesite na
67DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
68Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
69DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
70DocType: Support SettingsSupport SettingsPostavke za podršku
71apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
72apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
73Batch Item Expiry StatusHrpa Stavka isteka Status
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
75DocType: Membershipmembership validaty sectiončlanak za validaciju članstva
76DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
77DocType: ConsultationConsultationKonzultacija
78DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u ispisu
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povrat
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPokaži varijante
81DocType: Academic TermAcademic TermAkademski pojam
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodkategorija izuzeća od izuzeća radnika
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzrada web mjesta
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
86DocType: Opening Invoice Creation Tool ItemQuantityKoličina
87Customers Without Any Sales TransactionsKupci bez ikakvih prodajnih transakcija
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Računi stol ne može biti prazno.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
90DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni trošak
91DocType: Employee EducationYear of PassingGodina Prolazeći
92DocType: ItemCountry of OriginZemlja podrijetla
93DocType: Soil TextureSoil Texture CriteriaKriteriji teksture tla
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalihi
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni podaci za kontakt
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
97DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
99DocType: Lab Test GroupsAdd new lineDodajte novu liniju
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
101apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
102DocType: Payment Terms Template DetailPayment Terms Template DetailDetalji o predlošku uvjeta plaćanja
103DocType: Hotel Room ReservationGuest NameIme gosta
104DocType: Lab PrescriptionLab PrescriptionLab Prescription
105Delay DaysDani odgode
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
109DocType: Purchase Invoice ItemItem Weight DetailsDetalji o težini stavke
110DocType: Asset Maintenance LogPeriodicityPeriodičnost
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanja udaljenost između redova biljaka za optimalni rast
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
114DocType: Salary ComponentAbbrKratica
115DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Red # {0}:
118DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
119DocType: Delivery NoteVehicle NoNe vozila
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListMolim odaberite cjenik
121DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Provjerite mrežnu vezu.
123apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
124DocType: Work Order OperationWork In ProgressRadovi u tijeku
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
126DocType: Finance BookFinance BookFinancijska knjiga
127DocType: Daily Work Summary GroupHoliday ListPopis praznika
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantKnjigovođa
129DocType: Hub SettingsSelling Price ListCjenik prodaje
130DocType: PatientTobacco Current UseDuhanska struja
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateStopa prodaje
132DocType: Cost CenterStock UserStock Korisnik
133DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
134DocType: CompanyPhone NoTelefonski broj
135DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
136DocType: Bank Statement SettingsStatement Header MappingMapping Header Izjave
137Sales Partners CommissionProvizija prodajnih partnera
138DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
142DocType: Payment RequestPayment RequestZahtjev za plaćanje
143DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
147DocType: Grading ScaleGrading Scale NameLjestvici Ime
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
149DocType: Sales InvoiceCompany Addressadresa tvrtke
150DocType: BOMOperationsOperacije
151apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
152DocType: SubscriptionSubscription Start DateDatum početka pretplate
153DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
155DocType: Packed ItemParent Detail docnameNadređeni detalj docname
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nije prisutno u matičnoj tvrtki
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDatum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
159apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
160DocType: Tax Withholding CategoryTax Withholding CategoryKategorija zadržavanja poreza
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprije poništite unos dnevnika {0}
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
164DocType: Item AttributeIncrementPomak
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski raspon
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
169DocType: PatientMarriedOženjen
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromNabavite stavke iz
172DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
176DocType: Asset RepairError DescriptionOpis pogreške
177DocType: Payment ReconciliationReconcilepomiriti
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
179DocType: Quality Inspection ReadingReading 1Čitanje 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
181DocType: Exchange Rate Revaluation AccountGain/LossDobit / Gubitak
182DocType: CropPerennialvišegodišnji
183DocType: ConsultationConsultation DateDatum konzultacije
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedurePostupak
185DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite prilagođeni format novčanog toka
186DocType: SMS CenterAll Sales PersonSvi prodavači
187DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundNije pronađen stavke
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingStruktura plaća Nedostaje
190DocType: LeadPerson NameOsoba ime
191DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterOtpis troška
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
195apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
196DocType: WarehouseWarehouse DetailDetalji o skladištu
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
199DocType: Delivery TripDeparture TimeVrijeme polaska
200DocType: Vehicle ServiceBrake Oilulje za kočnice
201DocType: Tax RuleTax TypePorezna Tip
202Completed Work OrdersDovršeni radni nalozi
203DocType: Support SettingsForum PostsForum postova
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountIznos oporezivanja
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
206DocType: Leave PolicyLeave Policy DetailsOstavite pojedinosti o pravilima
207DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMOdaberi BOM
211DocType: SMS LogSMS LogSMS Prijava
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
214DocType: Student LogStudent LogStudentski Prijava
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
216DocType: LeadInterestedZainteresiran
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvaranje
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
221DocType: ItemCopy From Item GroupPrimjerak iz točke Group
222DocType: Delivery TripDelivery NotificationObavijest o isporuci
223DocType: Journal EntryOpening EntryOtvaranje - ulaz
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
225DocType: LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
226DocType: Stock EntryAdditional CostsDodatni troškovi
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
228DocType: LeadProduct EnquiryUpit
229DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun dobiti i gubitka
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstOdaberite tvrtka prvi
234DocType: Employee EducationUnder GraduatePreddiplomski
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
237DocType: BOMTotal CostUkupan trošak
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee Loanzaposlenik kredita
240DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je dobavljač blokiran na neodređeno vrijeme
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
246DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
248DocType: Expense Claim DetailClaim AmountIznos štete
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Radni nalog je bio {0}
250DocType: BudgetApplicable on Purchase OrderPrimjenjivo na narudžbenicu
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
252DocType: LocationLocation NameNaziv lokacije
253DocType: Naming SeriesPrefixPrefiks
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
255DocType: Asset SettingsAsset SettingsPostavke imovine
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablepotrošni
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspješno neregistrirano.
259DocType: Assessment ResultGradeRazred
260DocType: Restaurant TableNo of SeatsNema sjedala
261DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
262DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
263DocType: SMS CenterAll ContactSvi kontakti
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja plaća
265DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
266DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zamrznuta
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite igraca Kontakt email
272DocType: Journal EntryContra EntryContra Stupanje
273DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
274DocType: Lab Test UOMLab Test UOMLab test UOM
275DocType: Delivery NoteInstallation StatusStatus instalacije
276DocType: BOMQuality Inspection TemplatePredložak inspekcije kvalitete
277apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
278apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
279DocType: Request for QuotationRFQ-RFQ-
280DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
281DocType: Agriculture Analysis CriteriaFertilizergnojivo
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
283DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka transakcijske fakture bankovne izjave
284DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
285apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
286DocType: Student Admission ProgramMinimum AgeMinimalna dob
287apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
288DocType: CustomerPrimary AddressPrimarna adresa
289apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
290DocType: Production PlanMaterial Request DetailDetalji o zahtjevu za materijal
291DocType: Selling SettingsDefault Quotation Validity DaysZadani rokovi valjanosti ponude
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
293DocType: SMS CenterSMS CenterSMS centar
294DocType: Payroll EntryValidate AttendancePotvrđivanje prisutnosti
295DocType: Sales InvoiceChange AmountPromjena Iznos
296DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljena potvrda
297DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
298DocType: BOM Update ToolNew BOMNovi BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPropisani postupci
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
301DocType: Supplier GroupSupplier Group NameNaziv grupe dobavljača
302DocType: DriverDriving License CategoriesKategorije voznih dozvola
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateUnesite datum isporuke
304DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
305DocType: Closed DocumentClosed DocumentZatvoreni dokument
306DocType: HR SettingsLeave SettingsNapusti postavke
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBroj pozicija ne može biti manji od trenutnog broja zaposlenika
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeZahtjev Tip
310DocType: Purpose of TravelPurpose of TravelSvrha putovanja
311DocType: Payroll PeriodPayroll PeriodsRazdoblja obračuna plaća
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeProvjerite zaposlenik
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
318DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
320apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
323apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
324DocType: Drug PrescriptionIntervalInterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
326DocType: Grant ApplicationIndividualPojedinac
327DocType: Academic TermAcademics UserAkademski korisnik
328DocType: Cheque Print TemplateAmount In FigureIznos u slici
329DocType: Loan ApplicationLoan InfoInformacije o zajmu
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
332DocType: Support SettingsSearch APIsAPI-ji za pretraživanje
333DocType: Share TransferShare TransferDijeljenje prijenosa
334Expiring MembershipsIstječe članstva
335DocType: POS ProfileCustomer Groupskupaca Grupe
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
337DocType: GuardianStudentsStudenti
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
339DocType: Daily Work SummaryDaily Work Summary GroupSvakodnevna grupa za rad
340DocType: Physician ScheduleTime SlotsVrijeme utora
341apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
342DocType: Shift AssignmentShift RequestZahtjev za Shift
343apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
344DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemija
347DocType: Job OfferSelect Terms and ConditionsOdaberite Uvjeti
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueIz vrijednost
349DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka bankovne izjave
350DocType: Woocommerce SettingsWoocommerce SettingsPostavke Woocommerce
351DocType: Production PlanSales OrdersNarudžbe kupca
352DocType: Purchase Taxes and ChargesValuationProcjena
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultPostavi kao zadano
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsTrendovi narudžbenica kupnje
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdite na Kupce
357DocType: Hotel Room ReservationLate CheckinKasni ček
358apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
359DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknedovoljna Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
363DocType: Email DigestNew Sales OrdersNove narudžbenice
364DocType: Bank AccountBank AccountŽiro račun
365DocType: Travel ItineraryCheck-out DateDatum isteka
366DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemOdaberite Alternativnu stavku
369DocType: EmployeeCreate UserIzradi korisnika
370DocType: Selling SettingsDefault TerritoryZadani teritorij
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
372DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Odaberite kupca ili dobavljača.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
376DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
377DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
378DocType: Bank GuaranteeCharges IncurredNaplaćeni troškovi
379DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
381DocType: Sales InvoiceIs Opening Entryje početni unos
382DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju.
383DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
384DocType: Course ScheduleInstructor NameInstruktor Ime
385DocType: CompanyArrear ComponentObavijestite Komponente
386DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
389DocType: Codification TableMedical CodeMedicinski kodeks
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
391DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
392DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto novčani tijek iz financijskih
394apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
395DocType: LeadAddress & ContactAdresa i kontakt
396DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
397DocType: Sales PartnerPartner websitewebsite partnera
398DocType: Restaurant Order EntryAdd ItemDodaj stavku
399DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija zadržavanja poreza za strance
400DocType: Lab TestCustom ResultPrilagođeni rezultat
401DocType: Delivery StopContact NameKontakt ime
402DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID poreza:
404apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studentska iskaznica:
405DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
406DocType: Land UnitLand Unit describing various land assetsZemljišna jedinica koja opisuje različite zemljišne vrijednosti
407DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
408DocType: VehicleAdditional Detailsdodatni detalji
409apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
410apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
411DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
412DocType: Lab TestSubmitted DatePoslani datum
413apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
414Open Work OrdersOtvorite radne narudžbe
415DocType: Payment TermCredit MonthsMjeseci kredita
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
417DocType: ContractFulfilledispunjena
418apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
419DocType: POS Closing VoucherCashierBlagajnik
420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja godišnje
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
422apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
423DocType: Email DigestProfit & LossGubitak profita
424apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
425DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
426apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPostavite učenike u Studentske grupe
427DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedNeodobreno odsustvo
429apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankovni tekstova
431DocType: CustomerIs Internal CustomerInterni je kupac
432DocType: CropAnnualgodišnji
433DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
434DocType: Stock EntrySales Invoice NoProdajni račun br
435DocType: Material Request ItemMin Order QtyMin naručena kol
436DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
437DocType: LeadDo Not ContactNe kontaktirati
438apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji uče u svojoj organizaciji
439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
440DocType: ItemMinimum Order QtyMinimalna količina narudžbe
441DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
442Student Batch-Wise AttendanceStudent šarže posjećenost
443DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
444DocType: ItemPublish in HubObjavi na Hub
445DocType: Student AdmissionStudent AdmissionStudentski Ulaz
446TerretoryTerretory
447apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledProizvod {0} je otkazan
448apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRow amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
449DocType: Contract TemplateFulfilment Terms and ConditionsUvjeti ispunjavanja uvjeta
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestZahtjev za robom
451DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
452GSTR-2GSTR 2
453DocType: ItemPurchase DetailsDetalji nabave
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
455DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
456DocType: Student GuardianRelationOdnos
457DocType: Student GuardianMotherMajka
458DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
459DocType: CropBiennialdvogodišnjica
460BOM Variance ReportIzvješće o varijanti BOM
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
462DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori narudžbe
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNiska osjetljivost
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncRedoslijed je preusmjeren za sinkronizaciju
467DocType: Notification ControlNotification ControlObavijest kontrole
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
469DocType: LeadSuggestionsPrijedlozi
470DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
471DocType: Payment TermPayment Term NameNaziv plaćanja
472DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
474DocType: Bank AccountAddress HTMLAdressa u HTML-u
475DocType: LeadMobile No.Mobitel br.
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
477DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
478DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
480DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.
481DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
483DocType: Asset Maintenance Task2 Yearly2 Godišnje
484DocType: Education SettingsEducation SettingsPostavke za obrazovanje
485DocType: Vehicle ServiceInspectioninspekcija
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje u valuti baze
487DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
488DocType: Email DigestNew QuotationsNove ponude
489apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Sudjelovanje nije poslano za {0} kao {1} na dopustu.
490DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
491DocType: Tax RuleShipping Countydostava županija
492DocType: Currency ExchangeFor SellingZa prodaju
493apps/erpnext/erpnext/config/desktop.py +159LearnNaučiti
494DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
496DocType: Accounts SettingsSettings for AccountsPostavke za račune
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
499DocType: Job ApplicantCover LetterPismo
500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
501DocType: ItemSynced With HubSinkronizirati s Hub
502DocType: DriverFleet ManagerFleet Manager
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordPogrešna Lozinka
505DocType: ItemVariant OfVarijanta
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
507DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
508DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružni Referentna Greška
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartica studentskog izvješća
511DocType: Appointment TypeIs InpatientJe li bolestan
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
513DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
514DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
515apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
516DocType: LeadIndustryIndustrija
517DocType: EmployeeJob ProfileProfil posla
518DocType: BOM ItemRate & AmountOcijenite i iznosite
519apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
520DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
521apps/erpnext/erpnext/healthcare/setup.py +260Resistantotporan
522apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo postavite Hotel Room Rate na {}
523DocType: Journal EntryMulti CurrencyViše valuta
524DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteOtpremnica
526DocType: ConsultationEncounter ImpressionSusret susreta
527apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodane imovinom
529DocType: VolunteerMorningJutro
530apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
531DocType: Program Enrollment ToolNew Student BatchNova studentska serija
532apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
534DocType: Student ApplicantAdmittedpriznao
535DocType: WorkstationRent CostRent cost
536apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon amortizacije
537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
538apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
540DocType: EmployeeCompany Emailtvrtka E-mail
541DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
542DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
544DocType: Certified ConsultantCertified ConsultantOvlašteni konzultant
545apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
546DocType: Shipping RuleValid for CountriesVrijedi za zemlje
547apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
548DocType: Grant ApplicationGrant ApplicationGrant Application
549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
550DocType: Certification ApplicationNot CertifiedNije ovjerena
551DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
552DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
553DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
554apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
555DocType: Land UnitLInked AnalysisLInked analiza
556DocType: POS Closing VoucherPOS Closing VoucherPOS voucher za zatvaranje
557DocType: ContractLapsedposrnuo
558DocType: Item TaxTax RatePorezna stopa
559apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsRazdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
561DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnNa temelju sirovina povratne fluktuacije podugovaranja
562apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
564DocType: Material Request Plan ItemMaterial Request Plan ItemStavka plana materijala
565DocType: Leave TypeAllow EncashmentDopusti ulaganje
566apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvori u ne-Group
567DocType: Project UpdateGood/SteadyDobar / Steady
568DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
569DocType: GL EntryDebit AmountDuguje iznos
570apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
571DocType: Support Search SourceResponse Result Key PathRezultat odgovora Ključni put
572DocType: Journal EntryInter Company Journal EntryUnos dnevnika Inter tvrtke
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentPogledajte prilog
575DocType: Purchase Order% Received% Zaprimljeno
576apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
577DocType: VolunteerWeekendsVikendi
578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountIznos uplate kredita
579DocType: Setup Progress ActionAction DocumentAkcijski dokument
580DocType: Chapter MemberWebsite URLWebsite URL
581Finished GoodsGotovi proizvodi
582DocType: Delivery NoteInstructionsInstrukcije
583DocType: Quality InspectionInspected ByPregledati
584DocType: Asset Maintenance LogMaintenance TypeTip održavanja
585apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
586apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
587DocType: POS Closing Voucher DetailsDifferenceRazlika
588apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
589apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
590apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
591apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
592DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
593DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
594DocType: Depreciation ScheduleSchedule DateRaspored Datum
595DocType: Packed ItemPacked ItemPakirani proizvod
596DocType: Job Offer TermJob Offer TermPojam ponude za posao
597apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
598apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezno polje - Get Students From
600DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
601DocType: Currency ExchangeCurrency ExchangeMjenjačnica
602DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
603DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
604DocType: Email DigestCredit BalanceKreditna bilanca
605DocType: EmployeeWidowedUdovički
606DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
607DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
608DocType: Salary Slip TimesheetWorking HoursRadnih sati
609apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingUkupno izvanredno
610DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
611DocType: Dosage StrengthStrengthsnaga
612apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerStvaranje novog kupca
613apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstječe
614apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
615apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
616Purchase RegisterPopis nabave
617apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
618DocType: Scheduling ToolRecheduleRechedule
619DocType: Landed Cost ItemApplicable ChargesTroškove u
620DocType: WorkstationConsumable Costpotrošni cost
621DocType: Purchase ReceiptVehicle DateDatum vozila
622DocType: Student LogMedicalLiječnički
623apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog gubitka
624apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAžuriranje broja računa
625apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
626apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
627DocType: AnnouncementReceiverPrijamnik
628apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
629apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
630DocType: Lab Test TemplateSingleSingl
631DocType: Compensatory Leave RequestWork From DateRad s datumom
632DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
633DocType: AccountCost of Goods SoldTroškovi prodane robe
634apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
635DocType: Drug PrescriptionDosageDoziranje
636DocType: Journal Entry AccountSales OrderNarudžba kupca
637apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
638DocType: Assessment PlanExaminer NameNaziv ispitivač
639DocType: Lab Test TemplateNo ResultNema rezultata
640DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
641DocType: Delivery Note% Installed% Instalirano
642apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
645DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
646DocType: Purchase InvoiceSupplier NameDobavljač Ime
647apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
648DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži lišće svih članova odjela u kalendaru
649DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
651DocType: AccountIs GroupJe grupe
652DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
653DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
654DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
655apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
656DocType: Vehicle ServiceOil ChangePromjena ulja
657DocType: Leave EncashmentLeave BalanceNapusti ravnotežu
658DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
659apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
660DocType: Certification ApplicationNon ProfitNeprofitno
661DocType: Production PlanNot StartedNe pokrenuto
662DocType: LeadChannel PartnerChannel Partner
663DocType: AccountOld ParentStari Roditelj
664apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezno polje - akademska godina
665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nije povezan s {2} {3}
666DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
667apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
669DocType: Setup Progress ActionMin Doc CountMin doktor grofa
670apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
671DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
672DocType: SMS LogSent OnPoslan Na
673apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
674DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
675DocType: Sales OrderNot ApplicableNije primjenjivo
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemStavka fakture otvaranja fakture
677DocType: Request for Quotation ItemRequired DatePotrebna Datum
678DocType: Delivery NoteBilling AddressAdresa za naplatu
679DocType: Bank Statement SettingsStatement HeadersIzrazi Headers
680DocType: Travel RequestCostingKoštanje
681DocType: Tax RuleBilling Countyžupanija naplate
682DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
683DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
684apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
685DocType: DriverDRIVER-.#####VOZAČ-.#####
686DocType: Sales InvoiceTotal QtyUkupna količina
687apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
688DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
689DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
690DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
691DocType: Purchase InvoiceUnpaidNeplaćen
692apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
693DocType: Packing SlipFrom Package No.Iz paketa broj
694DocType: Item AttributeTo RangeU rasponu
695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
696apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
697DocType: Student Report Generation ToolAttended by ParentsPrisustvovali su roditelji
698apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
699DocType: PatientAB PositiveAB Pozitivan
700DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
701apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayČekanju aktivnosti za danas
702DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
703DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
704DocType: LoanTotal Paymentukupno plaćanja
705apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Nije moguće otkazati transakciju za dovršenu radnu nalog.
706DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
707DocType: Clinical ProcedureConsumablesPotrošni
708apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
709DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
710DocType: Journal EntryAccounts PayableNaplativi računi
711DocType: PatientAllergiesAlergije
712apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
713apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromijeni šifru stavke
714DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
715DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
716DocType: Pricing RuleValid UptoVrijedi Upto
717DocType: Training EventWorkshopRadionica
718DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
719apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
720DocType: Employee Tax Exemption Proof SubmissionRented From DateNajam od datuma
721apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta Dijelovi za izgradnju
722DocType: POS Profile UserPOS Profile UserKorisnik POS profila
723apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRedak {0}: potreban je početni datum amortizacije
724DocType: Sales Invoice ItemService Start DateDatum početka usluge
725DocType: Subscription InvoiceSubscription InvoicePretplatnička faktura
726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeIzravni dohodak
727DocType: Patient AppointmentDate TImeDatum vrijeme
728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
730apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
731apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
732DocType: Codification TableCodification TableTablica kodifikacije
733DocType: Timesheet DetailHrshrs
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyOdaberite tvrtke
735DocType: Stock Entry DetailDifference AccountRačun razlike
736DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
737apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
738apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
739DocType: Work OrderAdditional Operating CostDodatni trošak
740DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
741apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
742apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
743apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
744DocType: SupplierBlock SupplierBlokirajte dobavljača
745DocType: Shipping RuleNet WeightNeto težina
746DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
747DocType: EmployeeEmergency PhoneTelefon hitne službe
748apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
749apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
750Serial No Warranty ExpiryIstek jamstva serijskog broja
751DocType: Sales InvoiceOffline POS NameOffline POS Ime
752apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentska prijava
753DocType: Bank Statement Transaction Payment ItemPayment ReferenceUputstvo za plaćanje
754DocType: SupplierHold TypeDržite tip
755apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
756DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka plaćanja transakcije bankovne izjave
757DocType: Sales OrderTo DeliverZa isporuku
758DocType: Purchase Invoice ItemItemProizvod
759apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVisoka osjetljivost
760apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
761DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredložak za mapiranje novčanog toka
762DocType: Travel RequestCosting DetailsPojedinosti o cijeni
763apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
764DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
765DocType: Bank GuaranteeProvidingpružanje
766DocType: AccountProfit and LossRačun dobiti i gubitka
767apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
768DocType: PatientRisk FactorsFaktori rizika
769DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Dionice već stvorene za radni nalog
771apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
772DocType: Vital SignsRespiratory rateBrzina dišnog sustava
773apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje podugovaranje
774DocType: Vital SignsBody TemperatureTemperatura tijela
775DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
776DocType: Detected DiseaseDiseaseBolest
777apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiraj vrstu projekta.
778DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
779DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
780apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavi svoj
781DocType: Student Report Generation ToolShow MarksPrikaži oznake
782DocType: Support SettingsGet Latest QueryDohvati najnoviji upit
783DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
784apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
785apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyNaziv već koristi druga tvrtka
786DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
787DocType: Asset RepairARLOG-ARLOG-
788DocType: EmployeeIFSC CodeIFSC kod
789DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
790DocType: BOMOperating CostOperativni troškovi
791DocType: CropProduced ItemsProizvedene stavke
792DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPodudaranje transakcije s fakturama
793DocType: Sales Order ItemGross ProfitBruto dobit
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceDeblokiraj fakturu
795apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
796DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
798DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
799DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
800DocType: TerritoryFor referenceZa referencu
801DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
803apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
804apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
805apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje stavke
806DocType: Employee IncentiveIncentive AmountIznos poticaja
807DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryUkupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
809DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
810DocType: Production Plan ItemPending QtyU tijeku Kom
811DocType: BudgetIgnoreIgnorirati
812apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nije aktivan
813DocType: Woocommerce SettingsFreight and Forwarding AccountRačun za otpremu i prosljeđivanje
814apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
815DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
816apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
817DocType: Pricing RuleValid Fromvrijedi od
818DocType: Sales InvoiceTotal CommissionUkupno komisija
819DocType: Tax Withholding AccountTax Withholding AccountRačun za zadržavanje poreza
820DocType: Pricing RuleSales PartnerProdajni partner
821apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
822DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCiljno skladište u retku {0} mora biti isto kao i radni nalog
824apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
825apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
826apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
827apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
828apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financijska / obračunska godina.
829apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
831DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifySkupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
832apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
833DocType: SupplierPrevent RFQsSpriječiti rasprave
834apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
835apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Plaća poslana za razdoblje od {0} do {1}
836DocType: Project TaskProject TaskZadatak projekta
837Lead IdId potencijalnog kupca
838DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
839DocType: Assessment PlanCoursenaravno
840DocType: TimesheetPayslipPayslip
841apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePoludnevni datum treba biti između datuma i do datuma
842apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
843apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
844DocType: IssueResolutionRezolucija
845DocType: C-FormIVIV
846apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID čl
847apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
848DocType: Bank Statement Transaction EntryPayable AccountObveze prema dobavljačima
849DocType: Payment EntryType of PaymentVrsta plaćanja
850apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPoludnevni datum je obavezan
851DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
852DocType: Job ApplicantResume AttachmentNastavi Prilog
853apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
854DocType: Leave Control PanelAllocateDodijeliti
855apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
856DocType: Sales InvoiceShipping Bill DateDatum dostave računa
857DocType: Production PlanProduction PlanPlan proizvodnje
858DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnPovrat robe
860apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
861DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na temelju serijskog unosa
862Total Stock SummaryUkupni zbroj dionica
863apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
864DocType: AnnouncementPosted ByObjavio
865DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
866DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
867apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
868DocType: Authorization RuleCustomer or ItemKupac ili predmeta
869apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
870DocType: QuotationQuotation ToPonuda za
871DocType: LeadMiddle IncomeSrednji Prihodi
872apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvaranje ( Cr )
873apps/erpnext/erpnext/stock/doctype/item/item.py +908Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
874apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
876DocType: Share BalanceShare BalanceDionički saldo
877DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
878DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
879DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
880DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
881apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
882DocType: Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
883apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno izvrsno: {0}
884DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
886DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
887DocType: Hotel SettingsDefault Invoice Naming SeriesZadana serija za imenovanje faktura
888apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
889apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDošlo je do pogreške tijekom postupka ažuriranja
890DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
891DocType: Land UnitLand Unit NameNaziv zemljišta
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
893DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObavijesti korisnike putem e-pošte
896DocType: ItemBatch Number SeriesSerije brojeva serije
897apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
898DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
899DocType: Travel ItineraryDeparture DatetimeDatum odlaska
900DocType: Travel Request CostingTravel Request CostingTrošak zahtjeva za putovanje
901apps/erpnext/erpnext/config/education.py +180MastersMasteri
902DocType: Employee OnboardingEmployee Onboarding TemplatePredložak Onboardinga zaposlenika
903DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesTransakcijski Termini Update banke
905apps/erpnext/erpnext/config/projects.py +41Time Trackingpraćenje vremena
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
907apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRedak {0} # Plaćeni iznos ne može biti veći od traženog predujma
908DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
909DocType: Packing Slip ItemDN DetailDN detalj
910DocType: Training EventConferenceKonferencija
911DocType: Employee GradeDefault Salary StructureZadana struktura plaća
912apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
913DocType: TimesheetBilledNaplaćeno
914DocType: BatchBatch DescriptionBatch Opis
915apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
916apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
917DocType: Supplier ScorecardPer YearGodišnje
918apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNe ispunjavaju uvjete za prijem u ovaj program po DOB-u
919DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
920DocType: EmployeeOrganization ProfileProfil organizacije
921DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
922DocType: StudentSibling Detailspolubrat Detalji
923DocType: Vehicle ServiceVehicle Serviceusluga vozila
924apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
925DocType: EmployeeReason for ResignationRazlog za ostavku
926DocType: Tax Withholding CategoryBook on InvoiceKnjiga na fakturi
927DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
928DocType: Project TaskWeightTežina
929DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
930apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
931DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
932apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
934DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
935DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
936DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
937apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
938DocType: Employee PromotionEmployee Promotion DetailsPojedinosti o promociji zaposlenika
939apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u inventar
940DocType: EmployeePassport NumberBroj putovnice
941apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
942apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerUpravitelj
943DocType: Payment EntryPayment From / ToPlaćanje Od / Do
944apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Postavite račun u skladištu {0}
946apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
947DocType: Sales PersonSales Person TargetsProdajni plan prodavača
948DocType: Installation NoteIN-U-
949DocType: Work Order OperationIn minutesU minuta
950DocType: IssueResolution DateRezolucija Datum
951DocType: Lab Test TemplateCompoundSpoj
952apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyOdaberite Svojstva
953DocType: Student Batch NameBatch NameBatch Name
954DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
955Hotel Room OccupancySoba za boravak hotela
956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet stvorio:
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
958apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
959DocType: GST SettingsGST SettingsPostavke GST-a
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
961DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
962DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
963DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
964apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
965DocType: Delivery TripTOUR-.#####TOUR -. #####
966DocType: Activity CostActivity TypeTip aktivnosti
967DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
968DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
969apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučeno Iznos
970apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab testovi
971DocType: Quotation ItemItem BalanceStanje predmeta
972DocType: Sales InvoicePacking ListPopis pakiranja
973apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
974DocType: ContractContract TemplatePredložak ugovora
975DocType: Clinical Procedure ItemTransfer QtyKoličina prijenosa
976DocType: Purchase Invoice ItemAsset LocationLokacija imovine
977DocType: Tax RuleShipping ZipcodeDostava poštanski broj
978apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
979DocType: Accounts SettingsReport SettingsPostavke izvješća
980DocType: Activity CostProjects UserProjekti za korisnike
981apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
982apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
983DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
984DocType: CompanyRound Off Cost CenterZaokružiti troška
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
986DocType: Asset Maintenance LogAML-AML-
987DocType: ItemMaterial TransferTransfer robe
988DocType: Cost CenterCost Center NumberBroj mjesta troška
989apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
990apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Otvaranje (DR)
991DocType: Compensatory Leave RequestWork End DateDatum završetka radnog vremena
992DocType: LoanApplicantpodnositelj zahtjeva
993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
994apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
995GST Itemised Purchase RegisterRegistar kupnje artikala GST
996DocType: Course Scheduling ToolReschedulenapraviti nov raspored
997DocType: LoanTotal Interest PayableUkupna kamata
998DocType: Leave PeriodFilter ByFiltrirati po
999DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
1000DocType: Work Order OperationActual Start TimeStvarni Vrijeme početka
1001DocType: BOM OperationOperation TimeOperacija vrijeme
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishZavrši
1003DocType: Salary Structure AssignmentBaseBaza
1004DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
1005DocType: Travel ItineraryTravel ToPutovati u
1006apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountNapišite paušalni iznos
1007DocType: Leave Block List AllowAllow UserDopusti korisnika
1008DocType: Journal EntryBill NoBill Ne
1009DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
1010DocType: Vehicle LogService DetailsPojedinosti usluge
1011DocType: Lab Test TemplateGroupedgrupirane
1012DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1013DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
1014DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
1015DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
1016DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
1017DocType: Sales Invoice TimesheetTime SheetVrijeme list
1018DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
1019DocType: Sales InvoicePort CodePortski kod
1020apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseRezervni skladište
1021DocType: LeadLead is an OrganizationOlovo je organizacija
1022DocType: Guardian InterestInterestInteres
1023apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
1024DocType: Instructor LogOther DetailsOstali detalji
1025apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1026DocType: Lab TestTest TemplatePredložak testa
1027DocType: Restaurant Order Entry ItemServedPosluženo
1028apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
1029DocType: AccountAccountsRačuni
1030DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
1031apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
1032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdUlazak Plaćanje je već stvorio
1034DocType: Request for QuotationGet SuppliersNabavite dobavljače
1035DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
1036apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
1037apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPregled Plaća proklizavanja
1038apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRačun {0} unesen više puta
1039DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1040apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1041DocType: Shopping Cart SettingsShow Stock AvailabilityPrikaži raspoloživa roba
1042apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1043DocType: Land UnitLongitudedužina
1044Absent Student ReportOdsutni Student Report
1045DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
1046DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsOdaberite samo ako imate postavke dokumenata Cash Flow Mapper
1047DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
1048DocType: Supplier ScorecardPer WeekTjedno
1049apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Stavka ima varijante.
1050apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
1051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1052DocType: BinStock ValueStock vrijednost
1053apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima valjanost do {1}
1054apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1055DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
1056DocType: GST AccountIGST AccountIGST račun
1057DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1058DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1059DocType: Hub SettingsUnregisterOdjava
1060DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
1062DocType: ProjectEstimated CostProcjena cijene
1063DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
1064DocType: Hub SettingsPublishObjaviti
1065apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1066Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1067DocType: Journal EntryCredit Card EntryCredit Card Stupanje
1068apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
1069apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueu vrijednost
1070DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1071apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju se tražiti lokacija ili zaposlenik
1072apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNevažeće vrijeme knjiženja
1073DocType: Salary ComponentCondition and FormulaStanje i Formula
1074DocType: LeadCampaign NameNaziv kampanje
1075apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Ne postoji razdoblje odmora između {0} i {1}
1076DocType: Hotel RoomCapacityKapacitet
1077DocType: Travel Request CostingExpense TypeVrsta troška
1078DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
1079ReservedRezervirano
1080DocType: DriverLicense DetailsDetalji licence
1081apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od Dioničara ne može biti prazno
1082DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nije skladišni proizvod
1085apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1086DocType: Mode of Payment AccountDefault AccountZadani račun
1087apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
1088DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
1089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
1090apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1091DocType: ContractN/AN / A
1092apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
1093DocType: PatientO NegativeNegativan
1094DocType: Work Order OperationPlanned End TimePlanirani End Time
1095Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
1096apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1097apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
1098DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1099DocType: Clinical ProcedureConsume StockPotrošnja
1100DocType: BudgetBudget Againstproračun protiv
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1105DocType: Employee Benefit Application DetailMax Benefit AmountIznos maksimalne isplate
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1107DocType: Soil TextureSandPijesak
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1109DocType: OpportunityOpportunity FromPrilika od
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
1112DocType: BOMWebsite SpecificationsWeb Specifikacije
1113DocType: Special Test ItemsParticularsPojedinosti
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
1115DocType: Warranty ClaimCI-Civilno
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije tečaja
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1121apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesOdaberite unos za tvrtku i datum knjiženja
1122DocType: AssetMaintenanceOdržavanje
1123DocType: SubscriberSubscriberPretplatnik
1124DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
1125apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusAžurirajte status projekta
1126apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1127DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1128DocType: Project UpdateHow is the Project Progressing Right Now?Kako je projekt u tijeku sada?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetProvjerite timesheet
1132DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
1133DocType: EmployeeBank A/C No.Bankovni A/C br.
1134DocType: Quality Inspection ReadingReading 7Čitanje 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
1136DocType: Lab TestLab TestLab Test
1137DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generiranje izvještaja studenata
1138DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj vremenske brojeve
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
1142DocType: LoanInterest Income AccountPrihod od kamata računa
1143apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1144apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
1145DocType: Shift AssignmentShift AssignmentDodjela smjene
1146DocType: Employee Transfer PropertyEmployee Transfer PropertyVlasništvo prijenosa zaposlenika
1147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1149apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ići
1150DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1151apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
1152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1153DocType: Asset RepairDowntimePrekid rada
1154DocType: AccountLiabilityOdgovornost
1155apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1156apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski naziv:
1157DocType: Salary ComponentDo not include in totalNe uključujte ukupno
1158DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
1160apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPopis Cijena ne bira
1161DocType: EmployeeFamily BackgroundObitelj Pozadina
1162DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
1163apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1164DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemate dopuštenje
1166DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni popis ispunjavanja ugovora
1167apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedZatraženo pitanje
1168DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1169DocType: CompanyDefault Bank AccountZadani bankovni račun
1170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1172DocType: VehicleAcquisition DateDatum akvizicije
1173apps/erpnext/erpnext/utilities/user_progress.py +146Noskom
1174DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1176DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1177apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1178apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundNisu pronađeni zaposlenici
1179DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1180apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentska grupa je već ažurirana.
1181apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1182DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1183DocType: Land UnitTree Detailsstablo Detalji
1184DocType: Training EventEvent StatusStatus događaja
1185DocType: VolunteerAvailability TimeslotDostupnost vremena
1186Support AnalyticsAnalitike podrške
1187apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1188DocType: Cash Flow MapperCash Flow MapperMapper novčanog toka
1189DocType: ItemWebsite WarehouseSkladište web stranice
1190DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1192apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
1194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
1195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1196apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1197DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1198DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1199apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1200DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1201apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-obrazac zapisi
1202apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDionice već postoje
1203apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1204DocType: Email DigestEmail Digest SettingsE-pošta postavke
1205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Hvala vam na poslovanju!
1206apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1207DocType: Employee Property HistoryEmployee Property HistoryPovijest imovine zaposlenika
1208DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1209DocType: HR SettingsRetirement AgeUmirovljenje Dob
1210DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1211DocType: Production PlanSelect ItemsOdaberite proizvode
1212DocType: Share TransferTo ShareholderDioničarima
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
1214apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitucija za postavljanje
1215DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1216apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1217DocType: Request for Quotation SupplierQuote StatusStatus citata
1218DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1219DocType: Maintenance VisitCompletion StatusZavršetak Status
1220DocType: Daily Work Summary GroupSelect UsersOdaberite Korisnici
1221DocType: Hotel Room Pricing ItemHotel Room Pricing ItemCjelokupna cijena sobe hotela
1222DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1223DocType: CropTarget WarehouseCiljana galerija
1224DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseOdaberite skladište
1226DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1227DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1228DocType: Stock EntrySTE-STE-
1229DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1230apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve skupine proizvoda
1231DocType: Work OrderItem To ManufactureProizvod za proizvodnju
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1233DocType: Water AnalysisCollection Temperature Temperatura zbirke
1234DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1235DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1238DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1239DocType: Drug PrescriptionInterval UOMInterval UOM
1240DocType: CustomerReselect, if the chosen address is edited after savePonovno odaberite ako je odabrana adresa uređena nakon spremanja
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1242DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Otvaranje &#39;
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1245DocType: IssueVia Customer PortalPutem portala kupca
1246DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1247DocType: Lab Test TemplateResult FormatFormat rezultata
1248DocType: Expense ClaimExpensestroškovi
1249DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1250Purchase Receipt TrendsTrend primki
1251DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1252DocType: Vehicle ServiceBrake PadPad kočnice
1253DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentIstraživanje i razvoj
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1256DocType: CompanyRegistration DetailsRegistracija Brodu
1257DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1258DocType: Item ReorderRe-Order QtyRe-order Kom
1259DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1260apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1261apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1262DocType: Sales TeamIncentivesPoticaji
1263DocType: SMS LogRequested NumbersTraženi brojevi
1264DocType: VolunteerEveningVečer
1265DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
1268DocType: Sales Invoice ItemStock DetailsStock Detalji
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mjesto
1271DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1272DocType: Vehicle LogOdometer ReadingStanje kilometraže
1273apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1274DocType: AccountBalance must beBilanca mora biti
1275DocType: Hub SettingsPublish PricingObjavi Cijene
1276DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1277Available QtyDostupno Količina
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteZadana skladišta za izradu narudžbe o prodaji i dostavi
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1280DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1281DocType: Setup Progress ActionAction FieldPolje djelovanja
1282DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1283DocType: Delivery TripDelivery StopsDostava prestaje
1284DocType: Salary SlipWorking DaysRadnih dana
1285DocType: Serial NoIncoming RateDolazni Stopa
1286DocType: Packing SlipGross WeightBruto težina
1287DocType: Leave TypeEncashment Threshold DaysDani danih naplata
1288Final Assessment GradesKonačna ocjena razreda
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubOmogući hub
1290apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1294DocType: Job ApplicantHoldZadrži
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna stavka
1296DocType: Project UpdateProgress DetailsPojedinosti o napredovanju
1297DocType: Shopify LogRequest DataZatražite podatke
1298DocType: EmployeeDate of JoiningDatum pristupa
1299DocType: Naming SeriesUpdate SeriesUpdate serija
1300DocType: Supplier QuotationIs SubcontractedJe podugovarati
1301DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1302DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1303DocType: Examination ResultExamination ResultRezultat ispita
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPrimka
1305Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Majstor valute .
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1308apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltar Ukupno Zero Količina
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1310DocType: Work OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mora biti aktivna
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNema dostupnih stavki za prijenos
1314DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DatePromijenite datum objavljivanja
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1317DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1318apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1319apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1320DocType: Pricing RuleRate or DiscountStopa ili Popust
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1322DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesOmiljene
1324DocType: Hub SettingsCustom DataPrilagođeni podaci
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1326apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1327DocType: Bank ReconciliationTotal AmountUkupan iznos
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1329DocType: Prescription DurationNumberBroj
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1331DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1332DocType: Soil TextureClay Composition (%)Sastava glina (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Spremite prije dodjele zadatka.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueVrijednost bilance
1335DocType: Lab TestLab TechnicianLaboratorijski tehničar
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenik
1337DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta.
1338DocType: Bank ReconciliationAccount CurrencyValuta računa
1339DocType: Lab TestSample IDID uzorka
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1341DocType: Purchase ReceiptRangeDomet
1342DocType: SupplierDefault Payable AccountsZadane naplativo račune
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1344DocType: Fee StructureComponentsKomponente
1345DocType: Support Search SourceSearch Term Param NameParam Naziv pojma za pretraživanje
1346DocType: Item BarcodeItem BarcodeBarkod proizvoda
1347DocType: Woocommerce SettingsEndpointsKrajnje točke
1348apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedStavka Varijante {0} ažurirani
1349DocType: Quality Inspection ReadingReading 6Čitanje 6
1350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1351DocType: Share TransferFrom Folio NoIz folije br
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Odredite proračun za financijsku godinu.
1355DocType: Shopify Tax AccountERPNext AccountERPNext račun
1356DocType: LeadLEAD-DOVESTI-
1357apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} blokiran je tako da se ova transakcija ne može nastaviti
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je gomilanje mjesečnog proračuna premašeno na MR
1359DocType: EmployeePermanent Address IsStalna adresa je
1360DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1361DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionOmogući višestruku potrošnju materijala
1365DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1366DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1367DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceUlazni račun
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDopustite višestruku potrošnju materijala prema radnom nalogu
1369DocType: GL EntryVoucher Detail NoBon Detalj Ne
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNovi prodajni Račun
1371DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1372DocType: PhysicianAppointmentsimenovanja
1373apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1374DocType: LeadRequest for InformationZahtjev za informacije
1375LeaderBoardleaderboard
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSinkronizacija Offline Računi
1378DocType: Payment RequestPaidPlaćen
1379DocType: Program FeeProgram FeeNaknada program
1380DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Izrađeni su sljedeći radni nalozi:
1382DocType: Salary SlipTotal in wordsUkupno je u riječima
1383DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1384Employee Advance SummarySažetak predujma zaposlenika
1385DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1386DocType: GuardianGuardian NameNaziv Guardian
1387DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1388DocType: Support SettingsGet Started SectionsZapočnite s radom
1389DocType: LoanSanctionedkažnjeni
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1392DocType: Crop CycleCrop CycleCiklus usjeva
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1394DocType: Student AdmissionPublish on websiteObjavi na web stranici
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1396DocType: SubscriptionCancelation DateDatum otkazivanja
1397DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1398DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1400DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1401DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1402DocType: Cheque Print TemplateDate SettingsDatum Postavke
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarijacija
1404DocType: Employee PromotionEmployee Promotion DetailDetaljan opis promocije zaposlenika
1405Company NameIme tvrtke
1406DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1407DocType: Share BalancePurchasedkupljen
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost svojstva u svojstvu stavke.
1409DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1410apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1411DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1414DocType: Pricing RuleMax QtyMaksimalna količina
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardIspis izvješća
1416apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1419DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
1420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1421DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
1424DocType: WorkstationElectricity CostTroškovi struje
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos bi trebao biti veći od nule.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime testiranja laboratorija ne može biti prije datetime prikupljanja
1427DocType: Subscription PlanCostcijena
1428DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1429DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1430DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSpremi postavke
1432DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPogledajte sve članke
1434apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InŠetnja u
1435DocType: ItemInspection CriteriaInspekcijski Kriteriji
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1437DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1438apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1439DocType: Timesheet DetailBillRačun
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijela
1441DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1443apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1444DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1445DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (redak {2})
1447DocType: SupplierRepresents CompanyPredstavlja tvrtku
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napravi
1449DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1450DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1451apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1452apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1453apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1454apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1455DocType: LeadNext Contact DateSljedeći datum kontakta
1456apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1457DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountUnesite račun za promjene visine
1459DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1460DocType: ConsultationDoctorLiječnik
1461DocType: Holiday ListHoliday List NameIme popisa praznika
1462DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1463apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano detaljima
1464apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1465DocType: BudgetApplicable on Material RequestPrimjenjivo na zahtjev za materijal
1466apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsBurzovnih opcija
1467DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1468apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartNijedna stavka nije dodana u košaricu
1469DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1470apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1471apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Količina za {0}
1472DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1473DocType: PatientPatient RelationPacijentna veza
1474DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1475DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1476DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1477DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupan povlašteni HRA izuzeće
1478DocType: Assessment PlanEvaluateprocijeniti
1479DocType: WorkstationNet Hour RateNeto sat cijena
1480DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1481DocType: CompanyDefault TermsZadani uvjeti
1482DocType: Supplier Scorecard PeriodCriteriakriteriji
1483DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1484DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1485DocType: Travel ItineraryTrainVlak
1486apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1488DocType: Delivery NoteDelivery ToDostava za
1489apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Izrada inačice je u redu čekanja.
1490apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Sažetak rada za {0}
1491DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
1492apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryOsobina stol je obavezno
1493DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1495DocType: Training EventSelf-StudySamostalno istraživanje
1496DocType: POS Closing VoucherPeriod End DateDatum završetka razdoblja
1497apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastavi tla ne dodaju do 100
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountPopust
1499DocType: MembershipMembershipČlanstvo
1500DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1501DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1502DocType: Purchase InvoiceIs Return (Debit Note)Je li povrat (debitna bilješka)
1503DocType: WorkstationWagesPlaće
1504DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1505DocType: Agriculture TaskUrgentHitan
1506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1507apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1508apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1509apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1510apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
1511DocType: ItemManufacturerProizvođač
1512DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1513DocType: Leave AllocationTotal Leaves EncashedUkupni listovi
1514DocType: Purchase ReceiptPREC-RET-Prec-RET-
1515DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1516DocType: Quality Inspection TemplateQuality Inspection Template NameNaziv predloška inspekcije kvalitete
1517DocType: ProjectFirst EmailPrva e-pošta
1518DocType: CompanyException Budget Approver RoleUloga odobravanja proračuna za izuzeće
1519DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNakon postavljanja, ova će faktura biti na čekanju do zadanog datuma
1520DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1522DocType: Repayment ScheduleInterest AmountIznos kamata
1523DocType: Employee TransferEmployee Transfer DetailDetalj prijenosa zaposlenika
1524DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1525DocType: Share TransferIssueIzazov
1526apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1527DocType: AssetScrappedotpisan
1528DocType: ItemItem DefaultsStavke zadane vrijednosti
1529DocType: Purchase InvoiceReturnsvraća
1530apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1531apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1532apps/erpnext/erpnext/config/hr.py +223Recruitmentregrutacija
1533DocType: LeadOrganization NameNaziv organizacije
1534DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije postove na forumu
1535DocType: Additional SalaryASC-ASC-
1536DocType: Tax RuleShipping StateDržavna dostava
1537Projected Quantity as SourcePlanirana količina kao izvor
1538apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1539apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripPutovanje isporuke
1540DocType: StudentA-A-
1541DocType: Share TransferTransfer TypeVrsta prijenosa
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1543DocType: ConsultationDiagnosisDijagnoza
1544apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1545apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Grupa kupaca&gt; Teritorij
1546DocType: Attendance RequestExplanationObrazloženje
1547DocType: GL EntryAgainstProtiv
1548DocType: Item DefaultSales DefaultsDefaults prodaja
1549DocType: Sales Order ItemWork Order QtyRadni nalog
1550DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1551apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551Discdisk
1552DocType: Buying SettingsMaterial Transferred for SubcontractPrijenos materijala za podugovaranje
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePoštanski broj
1554apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Prodaja Naručite {0} {1}
1555apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Odaberite račun za dohodak od kamata u zajam {0}
1556DocType: OpportunityContact InfoKontakt Informacije
1557apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzrada Stock unose
1558apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe mogu promovirati zaposlenika sa statusom lijevo
1559DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1560DocType: Item DefaultDefault SupplierGlavni dobavljač
1561DocType: LoanRepayment ScheduleOtplata Raspored
1562DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1563DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1564apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1565apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun se ne može izvršiti za nulti sat naplate
1566DocType: CompanyDate of CommencementDatum početka
1567DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1568apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail poslan na {0}
1569apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1570apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1571apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1572apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ovo je grupa dobavljača i ne može se uređivati.
1573DocType: Delivery TripDriver NameNaziv upravljačkog programa
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1575DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1576apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1577apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1578apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1579apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi Sastavnice
1580apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Sobe tipa {0} nisu dostupne na {1}
1581DocType: PatientDefault CurrencyZadana valuta
1582DocType: Asset MovementFrom EmployeeOd zaposlenika
1583DocType: DriverCellphone Numberbroj mobitela
1584DocType: ProjectMonitor ProgressMonitor napredak
1585apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1586DocType: Journal EntryMake Difference EntryČine razliku Entry
1587DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1588DocType: Upload AttendanceAttendance From DateGledanost od datuma
1589DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1590DocType: Program EnrollmentTransportationpromet
1591apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePogrešna Osobina
1592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1593DocType: Buying SettingsDefault Supplier GroupZadana skupina dobavljača
1594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1595apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
1596DocType: Department ApproverDepartment ApproverOdjel za odobrenje
1597DocType: SMS CenterTotal CharactersUkupno Likovi
1598DocType: Employee AdvanceClaimedtvrdio
1599DocType: CropRow SpacingSpremanje redaka
1600apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1601apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemNema odabrane stavke za odabranu stavku
1602DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1603DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1604DocType: Clinical ProcedureProcedure TemplatePredložak za postupak
1605apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Doprinos%
1606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1607HSN-wise-summary of outward suppliesHSN-mudar sažetak vanjske opskrbe
1608DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1609apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1610DocType: Asset Finance BookAsset Finance BookFinancijska knjiga o imovini
1611DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1612apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1613DocType: Party Tax Withholding ConfigApplicable PercentPrimjenjivi postotak
1614Ordered Items To Be BilledNaručeni proizvodi za naplatu
1615apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1616DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1617apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjekt Suradnja Poziv
1618DocType: Salary SlipDeductionsOdbici
1619DocType: Leave AllocationLAL/LAL /
1620DocType: Setup Progress ActionAction NameNaziv akcije
1621apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1622apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1623apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1624DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1625DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1626apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapacitet Greška planiranje
1627Trial Balance for PartySuđenje Stanje na stranku
1628DocType: LeadConsultantKonzultant
1629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceSastanak sudionika učitelja roditelja
1630DocType: Salary SlipEarningsZarada
1631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1632apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1633GST Sales RegisterGST registar prodaje
1634DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1635apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta za zatražiti
1636apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1637apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierDobavljač trgovine
1638apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1639DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1640DocType: Travel RequestEmployee DetailsDetalji zaposlenika
1641DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1642DocType: Setup Progress ActionDomainsDomene
1643apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementUprava
1645DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1646apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprije odaberite tvrtku
1647DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1648DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1649DocType: Delivery NoteIs ReturnJe li povratak
1650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionOprez
1651apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NotePovratak / debitna Napomena
1653DocType: Price List CountryPrice List CountryDržava cjenika
1654DocType: ItemUOMsJ. MJ.
1655apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1657DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1658apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1659DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1660apps/erpnext/erpnext/config/non_profit.py +93Grant information.Dati informacije.
1661apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1662DocType: Contract TemplateContract Terms and ConditionsUvjeti i odredbe ugovora
1663apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1664DocType: AccountBalance SheetZavršni račun
1665DocType: Leave TypeIs Earned LeaveJe zaradio odlazak
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Troška za stavku s šifra '
1667DocType: Fee ValidityValid TillVrijedi do
1668DocType: Student Report Generation ToolTotal Parents Teacher MeetingSastanak učitelja svih roditelja
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1670apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1671apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1672DocType: LeadLeadPotencijalni kupac
1673DocType: Email DigestPayablesPlativ
1674DocType: CourseCourse IntroNaravno Uvod
1675apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Ulazak {0} stvorio
1676apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1677apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Promjena grupe kupaca za odabranog kupca nije dopuštena.
1678Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1680DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1681DocType: Purchase Invoice ItemNet RateNeto stopa
1682apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerOdaberite klijenta
1683DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1684apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1685DocType: Student Report Generation ToolAssessment TermsUvjeti procjene
1686apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1687DocType: HolidayHolidayOdmor
1688apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVrsta napuštanja je laka
1689DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1690DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1691DocType: Job OpeningStaffing PlanPlan osoblja
1692DocType: Bank GuaranteeValidity in DaysValjanost u danima
1693apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1694DocType: Certified ConsultantName of ConsultantNaziv konzultanta
1695DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1696apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivnost članova
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1698DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1699DocType: Purchase InvoiceGroup same itemsIsti predmeti grupe
1700DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1701DocType: DepartmentParent DepartmentOdjel za roditelje
1702DocType: Loan ApplicationRepayment InfoInformacije otplate
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Ulazi' ne može biti prazno
1704DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1705apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1706Trial BalancePretresno bilanca
1707apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1708apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesPostavljanje zaposlenika
1709DocType: Sales OrderSO-TAKO-
1710DocType: Hotel Room ReservationHotel Reservation UserKorisnik hotela rezervacije
1711apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstOdaberite prefiks prvi
1712DocType: ContractFulfilment DeadlineRok provedbe
1713DocType: StudentO-O-
1714DocType: Subscription SettingsSubscription SettingsPostavke pretplate
1715DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžuriraj referencu za automatsko ponavljanje
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Izborni popis za odmor nije postavljen za dopust razdoblja {0}
1717apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSve zdravstvene usluge
1718apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1719DocType: Maintenance Visit PurposeWork DoneRad Done
1720apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1721DocType: AnnouncementAll StudentsSvi studenti
1722apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1723apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1724DocType: Grading ScaleIntervalsintervali
1725DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1726apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1727apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1728DocType: Crop CycleLess than a yearManje od godinu dana
1729apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1730apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1732DocType: CropYield UOMPrinos UOM
1733Budget Variance ReportProračun varijance Prijavi
1734DocType: Salary SlipGross PayBruto plaća
1735DocType: ItemIs Item from HubJe li stavka iz huba
1736apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlaćeni Dividende
1738apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo knjiga
1739DocType: Asset Value AdjustmentDifference AmountRazlika Količina
1740apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} na dopustu na {1}
1741DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1743DocType: Purchase Invoice05-Change in POS05-Promjena u POS-u
1744DocType: Vehicle LogService DetailDetalj usluga
1745DocType: BOMItem DescriptionOpis proizvoda
1746DocType: Student SiblingStudent SiblingStudentski iste razine
1747apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1748DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1749apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Postavite aktivni izbornik za restoran {0}
1750DocType: StudentSTUD.KLINAC.
1751DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1752DocType: Email DigestNew IncomeNovi Prihod
1753DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1754DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1755Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeni Otvaranje
1758Employee Leave BalanceZaposlenik napuste balans
1759apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1760DocType: Patient AppointmentMore InfoViše informacija
1761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1762DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1763apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1764DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1765DocType: GL EntryAgainst VoucherProtiv Voucheru
1766DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1767apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +79to za
1769DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1770apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryObveze Sažetak
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1772DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1774DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1775apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1779DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAko Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu
1780DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1781DocType: Education SettingsEmployee NumberBroj zaposlenika
1782DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkažite fakturu nakon razdoblja odgode
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1784DocType: Project% Completed% Kompletirano
1785Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1787DocType: SupplierSUPP-SUPP-
1788DocType: Travel RequestInternationalmeđunarodna
1789DocType: Training EventTraining EventDogađaj za obuku
1790DocType: ItemAuto re-orderAutomatski reorganiziraj
1791apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1792DocType: EmployeePlace of IssueMjesto izdavanja
1793DocType: ContractContractugovor
1794DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1795DocType: Email DigestAdd QuoteDodaj ponudu
1796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1799DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1800apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzradi prodajni nalog
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRačunovodstveni unos za imovinu
1802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokirajte fakturu
1803apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izradu
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1805DocType: Asset RepairRepair CostPopravak troškova
1806apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1808apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdIzrađen je element {0}
1809DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1810DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1811apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1812DocType: Student ApplicantAPAP
1813DocType: Purchase Invoice ItemBOMBOM
1814apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1815DocType: Journal Entry AccountPurchase OrderNarudžbenica
1816DocType: VehicleFuel UOMGorivo UOM
1817DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1818DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1819DocType: VolunteerVolunteer NameIme volontera
1820DocType: Leave PeriodCarry Forward LeavesNosi naprijed lišće
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1822apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
1823apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1824DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1825Assessment Plan StatusStatus plana procjene
1826DocType: Email DigestAnnual IncomeGodišnji prihod
1827DocType: Serial NoSerial No DetailsSerijski nema podataka
1828DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1829apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateOdaberite Liječnik i Datum
1830DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1832apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1834apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1837apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprije postavite šifru stavke
1838DocType: ItemITEM-ARTIKAL-
1839apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1840DocType: Subscription PlanBilling Interval CountBrojač intervala naplate
1841apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1842DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1843DocType: AntibioticAntibioticAntibiotik
1844Team Updatestim ažuriranja
1845apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Supplierza Supplier
1846DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1847DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1848apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1849apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1850apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1851DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1852apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1853apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1854DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1855DocType: Patient AppointmentDurationTrajanje
1856apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivan broj
1857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDoplativi dopusti za dane naplate nisu u važećem odmoru
1859apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1860DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1861DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1862DocType: Daily Work Summary GroupReminderPodsjetnik
1863apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1864DocType: Bank Statement Transaction Invoice ItemJournal EntryTemeljnica
1865DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} stavke u tijeku
1867DocType: WorkstationWorkstation NameIme Workstation
1868DocType: Grading Scale IntervalGrade CodeGrade Šifra
1869DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1870apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1871apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativna stavka ne smije biti jednaka kodu stavke
1872apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1873DocType: Sales PartnerTarget DistributionCiljana Distribucija
1874DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizacija privremene procjene
1875DocType: Salary SlipBank Account No.Žiro račun broj
1876DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1877DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1878apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSuzi sve
1879apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzradi narudžbenicu
1880DocType: Quality Inspection ReadingReading 8Čitanje 8
1881DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1882DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1883DocType: BOM OperationWorkstationRadna stanica
1884DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1885DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1887DocType: Prescription DosagePrescription DosageDoziranje na recept
1888DocType: ContractHR ManagerHR menadžer
1889apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyOdaberite tvrtku
1890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
1891DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1892DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva se vrijednost koristi za pro rata temporis izračun
1893apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1894DocType: Payment EntryWriteoffOtpisati
1895DocType: Stock SettingsNaming Series PrefixImenujte prefiks serije
1896DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1897DocType: Salary ComponentEarningZarada
1898DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1899DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1900BOM BrowserBOM preglednik
1901apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1902DocType: Item BarcodeEANEAN
1903DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1904apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1905apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1906apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1907apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Starenje Raspon 3
1909DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetalji o voucheru za zatvaranje POS-a
1910DocType: Shopify LogShopify LogZapisnik trgovine
1911DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1913apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1914apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1915apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1916DocType: ProjectStart and End DatesDatumi početka i završetka
1917DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUvjeti ispunjenja predloška ugovora
1918Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1921DocType: Authorization RuleAverage DiscountProsječni popust
1922DocType: Project UpdateGreat/QuicklyVeliki / Brzo
1923DocType: Purchase Invoice ItemUOMUOM
1924DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnje izuzeće HRA-e
1925DocType: Rename ToolUtilitiesKomunalne usluge
1926DocType: POS ProfileAccountingKnjigovodstvo
1927DocType: EmployeeEMP/EMP /
1928DocType: AssetPurchase Receipt AmountIznos priznavanja kupnje
1929DocType: Employee SeparationExit Interview SummaryIzlaz iz sažetka intervjua
1930apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Odaberite serije za umetnutu stavku
1931DocType: AssetDepreciation Schedulesamortizacija Raspored
1932apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku
1933apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Sljedeći računi mogu biti odabrani u GST postavkama:
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1935DocType: Activity CostProjectsProjekti
1936DocType: Payment RequestTransaction Currencytransakcija valuta
1937apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1938apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesUklonjeno iz favorita
1939DocType: Work Order OperationOperation DescriptionOperacija Opis
1940apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1941DocType: QuotationShopping CartKošarica
1942apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1943DocType: POS ProfileCampaignKampanja
1944DocType: SupplierName and TypeNaziv i tip
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1946DocType: PhysicianContacts and AddressKontakti i adresa
1947DocType: Salary StructureMax Benefits (Amount)Maksimalna korist (iznos)
1948DocType: Purchase InvoiceContact PersonKontakt osoba
1949apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1950DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1951DocType: Holiday ListHolidaysPraznici
1952DocType: Sales Order ItemPlanned QuantityPlanirana količina
1953DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1954DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1955DocType: ItemMaintain StockUpravljanje zalihama
1956DocType: EmployeePrefered EmailPoželjni Email
1957DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1958apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1959apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1960DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1961apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Maksimalno: {0}
1963apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1964DocType: Shopify SettingsFor CompanyZa tvrtke
1965apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1966apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1967DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1969DocType: POS Closing VoucherModes of PaymentNačini plaćanja
1970DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1971DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1972apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1973DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ne može biti veće od 100
1975apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1976DocType: Maintenance VisitUnscheduledNeplanski
1977DocType: EmployeeOwnedU vlasništvu
1978DocType: Salary ComponentDepends on Leave Without PayOvisi o ostaviti bez platiti
1979DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1980Purchase Invoice TrendsTrendovi nabavnih računa
1981DocType: EmployeeBetter ProspectsBolji izgledi
1982DocType: Travel ItineraryGluten FreeBez glutena
1983apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1984DocType: VehicleLicense Plateregistarska tablica
1985apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovi odjel
1986DocType: AppraisalGoalsGolovi
1987apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileOdaberite POS profil
1988DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1989Accounts BrowserPreglednik računa
1990DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1991DocType: GL EntryGL EntryGL ulaz
1992DocType: Support Search SourceResponse OptionsOpcije odgovora
1993DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1994apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUčitavanje sustava plaćanja
1995Batch-Wise Balance HistoryBatch-Wise povijest bilance
1996apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPostavke ispisa ažurirana u odgovarajućem formatu za ispis
1997DocType: Package CodePackage Codekod paketa
1998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
1999DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
2000apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2001DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
2002DocType: Supplier Scorecard PeriodSSC-SSC-
2003apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
2004DocType: Leave TypeMax Leaves AllowedMaksimalno dopušteno lišće
2005DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2006DocType: Email DigestBank BalanceBankovni saldo
2007apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2008DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOdustani od odobrenja Obvezni zahtjev za napuštanje
2009DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
2010DocType: Journal Entry AccountAccount BalanceBilanca računa
2011apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Porezni Pravilo za transakcije.
2012DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
2014DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2015DocType: WeatherWeather ParameterParametar vremena
2016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
2017DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2018apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZatražite citat
2019apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartDatumi iznajmljenih kuća trebaju biti najmanje 15 dana
2020DocType: Clinical Procedure TemplateCollection DetailsDetalji zbirke
2021DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
2022DocType: Land UnitLinked Soil TexturePovezana tekstura tla
2023DocType: Shipping RuleShipping AccountDostava račun
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
2025apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
2026DocType: Bank Statement Transaction EntryBank Transaction EntriesUnosi bankovnih transakcija
2027DocType: Quality InspectionReadingsOčitanja
2028DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
2029DocType: Course ScheduleSHSH
2030DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2032DocType: AssetAsset NameNaziv imovinom
2033DocType: ProjectTask WeightZadatak Težina
2034DocType: Shipping Rule ConditionTo ValueZa vrijednost
2035DocType: Asset MovementStock ManagerStock Manager
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2037apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Plaćanje u redu {0} vjerojatno je duplikat.
2038apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2039apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipOdreskom
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentNajam ureda
2041apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
2042DocType: DiseaseCommon NameUobičajeno ime
2043DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenika
2044apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
2045apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
2046DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZadrži kumulativni iznos poreza na prvu fakturu nakon pragova
2047DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2048DocType: Vital SignsBlood PressureKrvni tlak
2049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2050apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nije u važećem razdoblju obračuna plaća
2051DocType: Employee Benefit ApplicationMax Benefits (Yearly)Najveće pogodnosti (godišnje)
2052DocType: ItemInventoryInventar
2053DocType: ItemSales DetailsProdajni detalji
2054DocType: Quality InspectionQI-QI-
2055DocType: OpportunityWith ItemsS Stavke
2056DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2057DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2059DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
2060DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2061DocType: ItemItem AttributeStavka značajke
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2063apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
2064DocType: Asset MovementSource LocationIzvor lokacije
2065apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
2066apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2067apps/erpnext/erpnext/config/stock.py +313Item VariantsStavka Varijante
2068apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2069DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
2070DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierOdaberite Mogući Dobavljač
2072DocType: Sales InvoiceSourceIzvor
2073DocType: CustomerSelect, to make the customer searchable with these fieldsOdaberite, kako bi korisnik mogao pretraživati s tim poljima
2074DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvoz isporuke o isporuci iz trgovine na pošiljci
2075apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
2076DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
2077apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
2078DocType: Fee ValidityFee ValidityValjanost naknade
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
2080apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
2081DocType: Student Attendance ToolStudents HTMLStudenti HTML
2082DocType: POS ProfileApply DiscountPrimijeni popust
2083DocType: GST HSN CodeGST HSN CodeGST HSN kod
2084DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tijek iz investicijskih
2088DocType: Program CourseProgram CourseProgram predmeta
2089DocType: Healthcare Service UnitAllow AppointmentsOmogući imenovanja
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2091DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
2092DocType: Item GroupItem Group NameProizvod - naziv grupe
2093apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2094DocType: StudentDate of LeavingDatum Napuštanje
2095DocType: Pricing RuleFor Price ListZa cjenik
2096apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2097apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
2098apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
2099DocType: Maintenance ScheduleSchedulesRaspored
2100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
2101DocType: Purchase Invoice ItemNet AmountNeto Iznos
2102apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
2103DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2104DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
2105DocType: Support Search SourceResult Route FieldPolje rute rezultata
2106DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
2107DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
2108DocType: Plant AnalysisResult DatetimeRezultat Datetime
2109Support Hour DistributionDistribucija rasporeda podrške
2110DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
2111DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
2112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Imenovanje otkazano, pregledajte i otkazite fakturu {0}
2113DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
2114apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
2115apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVrsta napuštanja {0} nije moguće naplatiti
2116DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
2117DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
2118DocType: Timesheet DetailExpected HrsOčekivani sati
2119apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
2120DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Unesite sve potrebne vrijednosti rezultata
2122apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Sažetak
2123DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2124DocType: LoanMonthly Repayment AmountMjesečni iznos otplate
2125apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
2126DocType: ContractContract DetailsPojedinosti ugovora
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
2128DocType: UOMUOM NameUOM Ime
2129DocType: GST HSN CodeHSN CodeHSN kod
2130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountDoprinos iznos
2131DocType: Purchase InvoiceShipping AddressDostava Adresa
2132DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
2133DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2134DocType: Expense ClaimEXPEXP
2135apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprovjereni podaci webhook podataka
2136DocType: Water AnalysisContainerkontejner
2137apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
2138DocType: Item AlternativeTwo-wayDvosmjeran
2139DocType: ProjectDay to SendDan za slanje
2140DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
2141DocType: Production PlanIgnore Existing Ordered QuantityZanemari postojeću naručenu količinu
2142apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Postavite seriju koja će se koristiti.
2143DocType: PatientTobacco Past UseDoba korištenja
2144DocType: Travel ItineraryMode of TravelNačin putovanja
2145DocType: Sales Invoice ItemBrand NameNaziv brenda
2146DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2147apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
2149apps/erpnext/erpnext/utilities/user_progress.py +146Boxkutija
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierMogući Dobavljač
2151DocType: Journal EntryJV-RET-JV-RET-
2152DocType: BudgetMonthly DistributionMjesečna distribucija
2153apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2154apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2155DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2156DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
2157DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2158DocType: Pricing RulePricing RulePravila cijena
2159apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
2160apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
2161DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2162apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
2163DocType: Purchase ReceiptPREC-PREC-
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2165Bank Reconciliation StatementIzjava banka pomirenja
2166DocType: ConsultationMedical CodingMedicinski kodiranje
2167DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
2168Lead NameIme potencijalnog kupca
2169POSPOS
2170DocType: C-FormIIIIII
2171apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvaranje kataloški bilanca
2172DocType: Asset Category AccountCapital Work In Progress AccountRačun za kapitalni rad u tijeku
2173apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPodešavanje vrijednosti imovine
2174DocType: Employee IncentivePayroll DateDatum plaće
2175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
2176apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
2177apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
2178DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProizvedena količina je obvezna
2180DocType: LoanRepayment MethodNačin otplate
2181DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, početna stranica će biti zadana točka Grupa za web stranicu
2182DocType: Quality Inspection ReadingReading 4Čitanje 4
2183apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
2184apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDčlanska iskaznica
2185DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMjesečni prihvatljivi iznos
2186apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
2187DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
2188DocType: CompanyDefault Holiday ListDefault odmor List
2189DocType: Pricing RuleSupplier GroupGrupa dobavljača
2190apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2191apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2193DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2194DocType: OpportunityContact Mobile NoKontak GSM
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyOdaberite tvrtku
2196Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
2197DocType: Student Report Generation ToolPrint SectionIspiši odjeljak
2198DocType: Staffing Plan DetailEstimated Cost Per PositionProcjena troškova po položaju
2199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenika
2201DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
2202apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
2203apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRedak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
2204DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalja
2205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
2206apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
2207DocType: Clinical ProcedureAppointmentImenovanje
2208apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
2209apps/erpnext/erpnext/config/education.py +230Other ReportsOstala izvješća
2210apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
2211DocType: Dependent TaskDependent TaskOvisno zadatak
2212DocType: Shopify SettingsShopify Tax AccountKupnja poreznog računa
2213apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
2215DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
2216DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2217apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
2218DocType: SMS CenterReceiver ListPrijemnik Popis
2219apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemTraži Stavka
2220DocType: Payment SchedulePayment AmountIznos za plaćanje
2221apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
2222DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
2223apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountKonzumira Iznos
2224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2225apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
2226DocType: Assessment PlanGrading Scaleljestvici
2227apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2228apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedveć završena
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2230apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentDodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
2231apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
2234DocType: PhysicianHospitalBolnica
2235apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Količina ne smije biti veća od {0}
2236DocType: Travel Request CostingFunded AmountFinancirani iznos
2237apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
2238apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2239DocType: Additional SalaryAdditional SalaryDodatna plaća
2240DocType: Quotation ItemQuotation ItemProizvod iz ponude
2241DocType: CustomerCustomer POS IdID klijenta POS
2242DocType: AccountAccount NameNaziv računa
2243apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2244apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2245apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLUnesite Woocommerce URL poslužitelja
2246DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2248DocType: Share BalanceTo NoZa br
2249apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
2251DocType: Accounts SettingsCredit ControllerKreditne kontroler
2252DocType: LoanApplicant TypeVrsta podnositelja zahtjeva
2253DocType: Purchase Invoice03-Deficiency in services03 - Nedostatak usluga
2254DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2255DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
2256DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
2258DocType: CompanyDefault Payable AccountZadana Plaća račun
2259apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
2260apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
2261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2262DocType: Party AccountParty AccountRačun stranke
2263apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationOdaberite Tvrtka i Oznaka
2264apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2265DocType: LeadUpper IncomeGornja Prihodi
2266apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
2267DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
2268DocType: BOM ItemBOM ItemBOM proizvod
2269DocType: AppraisalFor EmployeeZa zaposlenom
2270apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryProvjerite unos isplati
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
2272DocType: CompanyDefault ValuesZadane vrijednosti
2273DocType: Certification ApplicationINRINR
2274DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
2275apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
2276apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
2277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
2278DocType: CustomerDefault Price ListZadani cjenik
2279apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
2280apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nijedna stavka nije pronađena.
2281apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
2282DocType: Share TransferEquity/Liability AccountRačun vlasničke i odgovornosti
2283apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
2284DocType: ContractInactiveneaktivan
2285apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2286DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2287DocType: Purchase OrderOrder Confirmation NoPotvrda narudžbe br
2288DocType: Purchase InvoiceEligibility For ITCPodobnost za ITC
2289DocType: Journal EntryEntry TypeUlaz Tip
2290Customer Credit BalanceKupac saldo
2291apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
2292apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2293apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2294apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2295apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
2296DocType: QuotationTerm DetailsOročeni Detalji
2297DocType: Employee IncentiveEmployee IncentivePoticaj zaposlenika
2298apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
2299apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (Bez poreza)
2300apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
2301apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableDostupno
2302DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
2303apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2304apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2305apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - Program
2306DocType: Special Test TemplateResult ComponentRezultat Komponenta
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
2308Lead DetailsDetalji potenciajalnog kupca
2309DocType: VolunteerAvailability and SkillsDostupnost i vještine
2310DocType: Salary SlipLoan repaymentotplata kredita
2311DocType: Share TransferAsset AccountAsset Account
2312DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2313DocType: Pricing RuleApplicable Forprimjenjivo za
2314DocType: Lab TestTechnician NameNaziv tehničara
2315DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
2316apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
2317DocType: Restaurant ReservationNo ShowNema prikazivanja
2318DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
2319apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
2320DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2321DocType: Maintenance VisitPartially CompletedDjelomično završeni
2322apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityUmjerena osjetljivost
2323DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
2324DocType: Sales InvoicePacked ItemsPakirani proizvodi
2325DocType: ContractContract PeriodTrajanje ugovora
2326apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
2327apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno'
2328DocType: EmployeePermanent AddressStalna adresa
2329apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne može biti manji od datuma pridruživanja zaposlenika
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
2331DocType: ConsultationMedicationliječenje
2332DocType: Production PlanInclude Non Stock ItemsUključi ostale artikle
2333DocType: Project UpdateChallenging/SlowIzazovno / Spora
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2335DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2336DocType: Leave TypeEarned LeaveZaradeno odsustvo
2337DocType: TerritoryTerritory ManagerUpravitelj teritorija
2338DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
2339DocType: GST SettingsGST AccountsGST računi
2340DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
2341DocType: Purchase InvoiceAdditional DiscountDodatni popust
2342DocType: Selling SettingsSelling SettingsPostavke prodaje
2343apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotvrdite radnju
2344apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2345apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
2347apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2349Item Shortage ReportNedostatak izvješća za proizvod
2350apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNije moguće stvoriti standardne kriterije. Preimenujte kriterije
2351apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2352DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2353DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2354apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2355DocType: Fee CategoryFee CategoryNaknada Kategorija
2356DocType: Agriculture TaskNext Business DaySljedeći radni dan
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene lišće
2358DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2359DocType: Cash Flow MapperSection HeaderHeader odjeljka
2360Student Fee CollectionStudentski Naknada Collection
2361apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje sastanka (min)
2362DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2363DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2364apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2365DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2366DocType: Upload AttendanceGet TemplateKreiraj predložak
2367DocType: Additional Salary ComponentAdditional Salary ComponentDodatna komponenta plaća
2368DocType: Material RequestTransferredprebačen
2369DocType: VehicleDoorsvrata
2370apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext dovršeno!
2371DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2372apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
2373DocType: Course Assessment CriteriaWeightageWeightage
2374DocType: Purchase InvoiceTax BreakupPorezna prekid
2375DocType: Packing SlipPS-P.S-
2376DocType: MemberNon Profit MemberNeprofitna članica
2377apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
2378DocType: Payment SchedulePayment TermRok plaćanja
2379apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
2380DocType: Land UnitAreapodručje
2381apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2382DocType: TerritoryParent TerritoryNadređena teritorija
2383DocType: Purchase InvoicePlace of SupplyMjesto isporuke
2384DocType: Quality Inspection ReadingReading 2Čitanje 2
2385apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
2386DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2387DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošaljite / Uskladite plaćanja
2388DocType: HomepageProductsProizvodi
2389DocType: AnnouncementInstructorInstruktor
2390apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Odaberite stavku (nije obavezno)
2391DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2392DocType: StudentAB+AB +
2393DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
2394DocType: LeadNext Contact BySljedeći kontakt od
2395DocType: Compensatory Leave RequestCompensatory Leave RequestZahtjev za kompenzacijski dopust
2396apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2397apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
2398DocType: Blanket OrderOrder TypeVrsta narudžbe
2399Item-wise Sales RegisterStavka-mudri prodaja registar
2400DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2401apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna salda
2402DocType: AssetDepreciation MethodMetoda amortizacije
2403DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2404apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetUkupno Target
2405DocType: Soil TextureSand Composition (%)Sastav pijeska (%)
2406DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
2407DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
2408DocType: Purchase InvoiceRelease DateDatum izlaska
2409DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2410apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2411DocType: Purchase Invoice ItemBatch NoBroj serije
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPredujmovi zaposlenika
2413DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
2414DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
2415DocType: Grant ApplicationAssessment Mark (Out of 10)Ocjena ocjenjivanja (od 10)
2416apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
2417apps/erpnext/erpnext/setup/doctype/company/company.py +257MainGlavni
2418apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarijanta
2419apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberZa stavku {0}, količina mora biti negativni broj
2420DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2421DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
2422apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
2423DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
2424apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
2425DocType: Email DigestAnnual ExpensesGodišnji troškovi
2426DocType: ItemVariantsVarijante
2427apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderNapravi narudžbu kupnje
2428DocType: SMS CenterSend ToPošalji
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2430DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
2431DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2432DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2433DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2434DocType: TerritoryTerritory NameNaziv teritorija
2435apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2436apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionU pretplati možete imati samo planove s istim ciklusom naplate
2437DocType: Bank Statement Transaction Settings ItemMapped DataPrijenos podataka
2438DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
2439DocType: Payroll Period DatePayroll Period DateDatum razdoblja obračuna plaće
2440DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodMorate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćenih primanja zaposlenih u posljednjem razdoblju plaće za plaće
2442DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
2443apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
2444apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
2445apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPodružnice već su planirale {1} slobodna radna mjesta s proračunom od {2}. \ Plan osoblja za {0} treba dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za svoje podružnice
2446apps/erpnext/erpnext/config/hr.py +166Appraisalsprocjene
2447apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
2448apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
2449apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Prati vodio izvorom olova.
2450DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
2451apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Molim uđite
2452apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogZapisnik održavanja
2453apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
2454DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryNapravite unos dnevnika internih tvrtki
2456apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2457DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
2458DocType: Student GroupInstructorsInstruktori
2459DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
2460apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} mora biti podnesen
2461apps/erpnext/erpnext/config/accounts.py +472Share ManagementUpravljanje dijeljenjem
2462DocType: Authorization ControlAuthorization ControlKontrola autorizacije
2463apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
2464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentUplata
2465apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
2466apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2467DocType: Work Order OperationActual Time and CostStvarnog vremena i troškova
2468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
2469DocType: CropCrop SpacingRazmak bjelančevina
2470DocType: CourseCourse Abbreviationnaziv predmeta
2471DocType: BudgetAction if Annual Budget Exceeded on POPostupak ako je godišnji proračun prekoračen na PO
2472DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
2473DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
2474apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
2475apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
2476apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
2477apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2478apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
2479DocType: Material Request Plan ItemActual QtyStvarna kol
2480DocType: Sales Invoice ItemReferencesReference
2481DocType: Quality Inspection ReadingReading 10Čitanje 10
2482apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48Serial nos {0} does not belongs to the location {1}Serijski broj {0} ne pripada mjestu {1}
2483DocType: ItemBarcodesBar kodovi
2484DocType: Hub CategoryHub NodeHub Node
2485apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
2486apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Associatepomoćnik
2487DocType: Asset MovementAsset Movementimovina pokret
2488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedMora se poslati radni nalog {0}
2489apps/erpnext/erpnext/accounts/page/pos/pos.js +2215New CartNovi Košarica
2490DocType: Taxable Salary SlabFrom AmountIz Iznos
2491apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
2492DocType: Leave TypeEncashmentnaplate
2493apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
2494DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
2495DocType: VehicleWheelskotači
2496DocType: Packing SlipTo Package No.Za Paket br
2497DocType: Patient RelationFamilyObitelj
2498DocType: Sales Invoice ItemDeferred Revenue AccountOdgođeni račun prihoda
2499DocType: Production PlanMaterial RequestsMaterijal Zahtjevi
2500DocType: Warranty ClaimIssue DateDatum Izazova
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