| 1 | b'DocType: Employee' | b'Salary Mode' | b'Pla\xc4\x87a na\xc4\x8din' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'Rastavljen' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Dopusti Stavka biti dodan vi\xc5\xa1e puta u transakciji' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Izvje\xc5\xa1\xc4\x87a o procjeni' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Consumer Products' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Detalji o pretplati' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Obavijesti dobavlja\xc4\x8da' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Korisni\xc4\x8dki Stavke' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Obra\xc4\x8dun tro\xc5\xa1kova i naplate' |
| 11 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Ra\xc4\x8dun {0}: nadre\xc4\x91eni ra\xc4\x8dun {1} ne mo\xc5\xbee biti glavna knjiga' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Objavi stavka to hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-mail obavijesti' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'procjena' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Zadana mjerna jedinica' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Kontakti prodajnog partnera' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Osobe ovla\xc5\xa1tene za odobrenje odsustva' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Trgovac' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'istra\xc5\xbeivanja' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Kliknite Unesi za dodavanje' |
| 22 | b'DocType: Employee' | b'Rented' | b'Iznajmljeno' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'po-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Kilometra\xc5\xbea' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Da li zaista \xc5\xbeelite odbaciti ovu imovinu?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'A\xc5\xbeuriraj raspored' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Odabir Primarna Dobavlja\xc4\x8d' |
| 28 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'Valuta je potrebna za cjenik {0}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Bit \xc4\x87e izra\xc4\x8dunata u transakciji.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Kupac Kontakt' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Provjera dostupnosti' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Posao podnositelj' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'To se temelji na transakcijama protiv tog dobavlja\xc4\x8da. Pogledajte vremensku crtu ispod za detalje' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Pravni' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Stvarni tipa porez ne mo\xc5\xbee biti uklju\xc4\x8den u stopu stavka u nizu {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Kupac' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Potrebna Do' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Povratak Protiv izdatnice' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% Napla\xc4\x87eno' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'Te\xc4\x8daj mora biti ista kao {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Naziv klijenta' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Prirodni gas' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Bankovni ra\xc4\x8dun ne mo\xc5\xbee biti imenovan kao {0}' |
| 44 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'\xc5\xa0efovi (ili skupine) od kojih ra\xc4\x8dunovodstvenih unosa su i sredstva su odr\xc5\xbeavani.' |
| 45 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'Izvanredna za {0} ne mo\xc5\xbee biti manji od nule ( {1} )' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Nema obra\xc4\x91enih Pla\xc4\x87anja.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Default 10 min' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Naziv vrste odsustva' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Prika\xc5\xbei otvorena' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'Potrebno je danas poduzimati tu akciju za gore navedeno ponavljanje' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Serija je uspje\xc5\xa1no a\xc5\xbeurirana' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Provjeri' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Nanesite na' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Vi\xc5\xa1estruke cijene proizvoda.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Stavke narud\xc5\xbebenice za zaprimanje' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Svi kontakti dobavlja\xc4\x8da' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'Postavke za podr\xc5\xa1ku' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'O\xc4\x8dekivani datum zavr\xc5\xa1etka ne mo\xc5\xbee biti manji od o\xc4\x8dekivanog po\xc4\x8detka Datum' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'Novi dopust Primjena' |
| 61 | | b'Batch Item Expiry Status' | b'Hrpa Stavka isteka Status' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Bank Nacrt' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'\xc4\x8dlanak za validaciju \xc4\x8dlanstva' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Na\xc4\x8din pla\xc4\x87anja ra\xc4\x8duna' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Konzultacija' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Prika\xc5\xbei raspored pla\xc4\x87anja u ispisu' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Prodaja i povrat' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Poka\xc5\xbei varijante' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Akademski pojam' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Materijal' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Izrada web mjesta' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Koli\xc4\x8dina' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'Ra\xc4\x8duni stol ne mo\xc5\xbee biti prazno.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Zajmovi (pasiva)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Godina Prolaze\xc4\x87i' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Zemlja podrijetla' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Kriteriji teksture tla' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Na zalihi' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Primarni podaci za kontakt' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'Otvorena pitanja' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Proizvodnja plan artikla' |
| 82 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'Korisnik {0} ve\xc4\x87 dodijeljena zaposlenika {1}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Dodajte novu liniju' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Health Care' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Ka\xc5\xa1njenje u pla\xc4\x87anju (dani)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Detalji o predlo\xc5\xa1ku uvjeta pla\xc4\x87anja' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Ime gosta' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab Prescription' |
| 89 | | b'Delay Days' | b'Dani odgode' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'usluga Rashodi' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Serijski broj: {0} ve\xc4\x87 se odnosi na prodajnu fakturu: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Faktura' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'U\xc4\x8dini pri\xc4\x8duve za zadr\xc5\xbeavanje' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Detalji o te\xc5\xbeini stavke' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodi\xc4\x8dnost' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Fiskalna godina {0} je potrebno' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Najmanja udaljenost izme\xc4\x91u redova biljaka za optimalni rast' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Obrana' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Kratica' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Ocjena (0-5)' |
| 101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'Red {0}: {1} {2} ne odgovara {3}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Red # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Ukupno Obra\xc4\x8dun tro\xc5\xa1kova Iznos' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Ne vozila' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Molim odaberite cjenik' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Postavke mjenja\xc4\x8dke valute' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Red # {0}: dokument Pla\xc4\x87anje je potrebno za dovr\xc5\xa1enje trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Radovi u tijeku' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Odaberite datum' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Popis praznika' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Knjigovo\xc4\x91a' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Cjenik prodaje' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Duhanska struja' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Stopa prodaje' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stock Korisnik' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(+ Ca Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telefonski broj' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Novi {0}: #{1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'Poslana obavijest o po\xc4\x8detnoj e-po\xc5\xa1ti' |
| 121 | | b'Sales Partners Commission' | b'Provizija prodajnih partnera' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Pje\xc5\xa1\xc4\x8dana Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Pode\xc5\xa1avanje zaokru\xc5\xbeivanja' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'Kratica ne mo\xc5\xbee imati vi\xc5\xa1e od 5 znakova' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Raspored lije\xc4\x8dnika' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Zahtjev za pla\xc4\x87anje' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Vrijednost Nakon Amortizacija' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'povezan' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'Datum Gledatelji ne mo\xc5\xbee biti manja od ulaska datuma zaposlenika' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Ljestvici Ime' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Ponovite dan' |
| 133 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'To jekorijen ra\xc4\x8dun i ne mo\xc5\xbee se mijenjati .' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'adresa tvrtke' |
| 135 | b'DocType: BOM' | b'Operations' | b'Operacije' |
| 136 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'Ne mogu postaviti odobrenje na temelju popusta za {0}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Pri\xc4\x8dvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} nije u nijednoj fiskalnoj godini.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Nadre\xc4\x91eni detalj docname' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Referenca: {0}, \xc5\xa1ifra stavke: {1} i klijent: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Otvaranje za posao.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM nije odre\xc4\x91en za podugovaranje stavku {0} u redak {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Rezultat poslan' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Pomak' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Vremenski raspon' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Odaberite Warehouse ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Ogla\xc5\xa1avanje' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Ista tvrtka je u\xc5\xa1ao vi\xc5\xa1e od jednom' |
| 150 | b'DocType: Patient' | b'Married' | b'O\xc5\xbeenjen' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Nije dopu\xc5\xa1teno {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Nabavite stavke iz' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Cijena nije ovisna o UOM-u' |
| 154 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'Dionica ne mo\xc5\xbee biti obnovljeno protiv isporuke Napomena {0}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Proizvod {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Nema navedenih stavki' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Opis pogre\xc5\xa1ke' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'pomiriti' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Trgovina prehrambenom robom' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'\xc4\x8citanje 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Mirovinski fondovi' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'Sljede\xc4\x87a Amortizacija Datum ne mo\xc5\xbee biti prije Datum kupnje' |
| 163 | b'DocType: Crop' | b'Perennial' | b'vi\xc5\xa1egodi\xc5\xa1nji' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Datum konzultacije' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Koristite prilago\xc4\x91eni format nov\xc4\x8danog toka' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Svi prodava\xc4\x8di' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** Mjese\xc4\x8dna distribucija ** poma\xc5\xbee vam rasporediti prora\xc4\x8dun / Target preko mjeseca, ako imate sezonalnost u Va\xc5\xa1em poslovanju.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Nije prona\xc4\x91en stavke' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Struktura pla\xc4\x87a Nedostaje' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Osoba ime' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Prodajni proizvodi' |
| 172 | b'DocType: Account' | b'Credit' | b'Kredit' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Otpis tro\xc5\xa1ka' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'npr "Osnovna \xc5\xa1kola" ili "Sveu\xc4\x8dili\xc5\xa1te"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'dionica izvje\xc5\xa1\xc4\x87a' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Detalji o skladi\xc5\xa1tu' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Datum Pojam zavr\xc5\xa1etka ne mo\xc5\xbee biti kasnije od godine datum zavr\xc5\xa1etka \xc5\xa1kolske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i poku\xc5\xa1ajte ponovno.' |
| 178 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b'"je nepokretna imovina" se ne mo\xc5\xbee odzna\xc4\x8diti, jer postoji zapis o imovini nad navedenom stavkom' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Vrijeme polaska' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'ulje za ko\xc4\x8dnice' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Porezna Tip' |
| 182 | | b'Completed Work Orders' | b'Dovr\xc5\xa1eni radni nalozi' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Iznos oporezivanja' |
| 184 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'Niste ovla\xc5\xa1teni dodavati ili a\xc5\xbeurirati unose prije {0}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Slika proizvoda (ako nije slide prikaz)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Broj sati / 60) * Stvarno trajanje operacije' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za tro\xc5\xa1ak ili unos dnevnika' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Odaberi BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Prijava' |
| 190 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Tro\xc5\xa1kovi isporu\xc4\x8denih stavki' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Upravljajte iznosom unaprijed dane zaposleniku' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'Odmor na {0} nije izme\xc4\x91u Od Datum i do sada' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Studentski Prijava' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Predlo\xc5\xa1ci stanja dobavlja\xc4\x8da.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Zainteresiran' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Otvaranje' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Od {0} do {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Program:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Postavljanje poreza nije uspjelo' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Primjerak iz to\xc4\x8dke Group' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Obavijest o isporuci' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'Otvaranje - ulaz' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Ra\xc4\x8dun platiti samo' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Vrati Preko broj razdoblja' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Dodatni tro\xc5\xa1kovi' |
| 206 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'Ra\xc4\x8dun s postoje\xc4\x87om transakcijom ne mo\xc5\xbee se pretvoriti u grupu.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Upit' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Validirati seriju za studente u grupi studenata' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'Ne dopusta rekord prona\xc4\x91eno za zaposlenika {0} od {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Unesite tvrtka prva' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Odaberite tvrtka prvi' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Preddiplomski' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Target Na' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Ukupan tro\xc5\xa1ak' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'zaposlenik kredita' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Po\xc5\xa1aljite e-po\xc5\xa1tu za zahtjev za pla\xc4\x87anjem' |
| 218 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'Proizvod {0} ne postoji u sustavu ili je istekao' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Nekretnine' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Izjava o ra\xc4\x8dunu' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Farmaceutske' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Je nepokretne imovine' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'Dostupno Koli\xc4\x8dina Jedini\xc4\x8dna je {0}, potrebno je {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Iznos \xc5\xa1tete' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Radni nalog je bio {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'Dvostruka grupa kupaca nalaze u tablici cutomer grupe' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Dobavlja\xc4\x8d Tip / Supplier' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Prefiks' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Lokacija doga\xc4\x91aja' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Postavke imovine' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'potro\xc5\xa1ni' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Uspje\xc5\xa1no neregistrirano.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'Razred' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Nema sjedala' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Da biste dodali dinami\xc4\x8dki predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Isporu\xc4\x8dio dobavlja\xc4\x8d' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Zadatak odr\xc5\xbeavanja imovine' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'Svi kontakti' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Godi\xc5\xa1nja pla\xc4\x87a' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Dnevni rad Sa\xc5\xbeetak' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Zatvaranje Fiskalna godina' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} je zamrznuta' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'Odaberite postoje\xc4\x87e tvrtke za izradu grafikona o ra\xc4\x8dunima' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Stock Tro\xc5\xa1kovi' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Odaberite Target Warehouse' |
| 247 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Unesite igraca Kontakt email' |
| 248 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 249 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra Stupanje' |
| 250 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Kredit u trgova\xc4\x8dkim dru\xc5\xa1tvima valuti' |
| 251 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab test UOM' |
| 252 | b'DocType: Delivery Note' | b'Installation Status' | b'Status instalacije' |
| 253 | b'DocType: BOM' | b'Quality Inspection Template' | b'Predlo\xc5\xbeak inspekcije kvalitete' |
| 254 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'\xc5\xbdelite li a\xc5\xbeurirati dolazak? <br> Prisutni: {0} \\ <br> Odsutni: {1}' |
| 255 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Koli\xc4\x8dina prihva\xc4\x87eno + odbijeno mora biti jednaka zaprimljenoj koli\xc4\x8dini proizvoda {0}' |
| 256 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 257 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Nabava sirovine za kupnju' |
| 258 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'gnojivo' |
| 259 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'potreban je najmanje jedan na\xc4\x8din pla\xc4\x87anja za POS ra\xc4\x8duna.' |
| 260 | b'DocType: Products Settings' | b'Show Products as a List' | b'Prika\xc5\xbei proizvode kao popis' |
| 261 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'Proizvod {0} nije aktivan ili nije do\xc5\xa1ao do kraja roka valjanosti' |
| 262 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Minimalna dob' |
| 263 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Primjer: Osnovni Matematika' |
| 264 | b'DocType: Customer' | b'Primary Address' | b'Primarna adresa' |
| 265 | b'DocType: Production Plan' | b'Material Request Detail' | b'Detalji o zahtjevu za materijal' |
| 266 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Zadani rokovi valjanosti ponude' |
| 267 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'To uklju\xc4\x8duje porez u redu {0} u stopu to\xc4\x8dke , porezi u redovima {1} tako\xc4\x91er moraju biti uklju\xc4\x8deni' |
| 268 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Postavke za HR modula' |
| 269 | b'DocType: SMS Center' | b'SMS Center' | b'SMS centar' |
| 270 | b'DocType: Sales Invoice' | b'Change Amount' | b'Promjena Iznos' |
| 271 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Postavite vrijednost fakture za B2C. B2CL i B2CS izra\xc4\x8dunate na temelju ove vrijednosti fakture.' |
| 272 | b'DocType: BOM Update Tool' | b'New BOM' | b'Novi BOM' |
| 273 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Prika\xc5\xbei samo POS' |
| 274 | b'DocType: Driver' | b'Driving License Categories' | b'Kategorije voznih dozvola' |
| 275 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Unesite datum isporuke' |
| 276 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Provjerite Amortizacija unos' |
| 277 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 278 | b'DocType: Lead' | b'Request Type' | b'Zahtjev Tip' |
| 279 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Provjerite zaposlenik' |
| 280 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Radiodifuzija' |
| 281 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Na\xc4\x8din postavljanja POS (Online / Offline)' |
| 282 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'Onemogu\xc4\x87uje izradu vremenskih zapisnika o radnim nalozima. Operacije ne\xc4\x87e biti pra\xc4\x87ene radnim nalogom' |
| 283 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'izvr\xc5\xa1enje' |
| 284 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Pojedinosti o operacijama koje se provode.' |
| 285 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Status odr\xc5\xbeavanja' |
| 286 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Pojedinosti o \xc4\x8dlanstvu' |
| 287 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: potreban Dobavlja\xc4\x8d u odnosu na plativi ra\xc4\x8dun{2}' |
| 288 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Stavke i cijene' |
| 289 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Ukupno vrijeme: {0}' |
| 290 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}' |
| 291 | b'DocType: Drug Prescription' | b'Interval' | b'Interval' |
| 292 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Prednost' |
| 293 | b'DocType: Grant Application' | b'Individual' | b'Pojedinac' |
| 294 | b'DocType: Academic Term' | b'Academics User' | b'Akademski korisnik' |
| 295 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Iznos u slici' |
| 296 | b'DocType: Employee Loan Application' | b'Loan Info' | b'Informacije o zajmu' |
| 297 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Plan odr\xc5\xbeavanja posjeta.' |
| 298 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Razdoblje ocjena dobavlja\xc4\x8da' |
| 299 | b'DocType: Share Transfer' | b'Share Transfer' | b'Dijeljenje prijenosa' |
| 300 | b'DocType: POS Profile' | b'Customer Groups' | b'kupaca Grupe' |
| 301 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Financijska izvje\xc5\xa1\xc4\x87a' |
| 302 | b'DocType: Guardian' | b'Students' | b'Studenti' |
| 303 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Pravila za primjenu cijena i popusta.' |
| 304 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Svakodnevna grupa za rad' |
| 305 | b'DocType: Physician Schedule' | b'Time Slots' | b'Vrijeme utora' |
| 306 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'Cjenik mora biti primjenjiv za kupnju ili prodaju' |
| 307 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Datum Instalacija ne mo\xc5\xbee biti prije datuma isporuke za to\xc4\x8dke {0}' |
| 308 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Popust na cjenik (%)' |
| 309 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Predlo\xc5\xbeak stavke' |
| 310 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biokemija' |
| 311 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Odaberite Uvjeti' |
| 312 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'Iz vrijednost' |
| 313 | b'DocType: Production Plan' | b'Sales Orders' | b'Narud\xc5\xbebe kupca' |
| 314 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Procjena' |
| 315 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Postavi kao zadano' |
| 316 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 317 | | b'Purchase Order Trends' | b'Trendovi narud\xc5\xbebenica kupnje' |
| 318 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Idite na Kupce' |
| 319 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Kasni \xc4\x8dek' |
| 320 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'Zahtjev za ponudu se mo\xc5\xbee pristupiti klikom na sljede\xc4\x87i link' |
| 321 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Dodjela li\xc5\xa1\xc4\x87e za godinu dana.' |
| 322 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'Te\xc4\x8daj SG alat za izradu' |
| 323 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'nedovoljna Stock' |
| 324 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Onemogu\xc4\x87i planiranje kapaciteta i vremena za pra\xc4\x87enje' |
| 325 | b'DocType: Email Digest' | b'New Sales Orders' | b'Nove narud\xc5\xbebenice' |
| 326 | b'DocType: Bank Guarantee' | b'Bank Account' | b'\xc5\xbdiro ra\xc4\x8dun' |
| 327 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Dopustite negativan saldo' |
| 328 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Ne mo\xc5\xbeete izbrisati vrstu projekta 'Vanjski'' |
| 329 | b'DocType: Employee' | b'Create User' | b'Izradi korisnika' |
| 330 | b'DocType: Selling Settings' | b'Default Territory' | b'Zadani teritorij' |
| 331 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televizija' |
| 332 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b"A\xc5\xbeurirano putem 'Time Log'" |
| 333 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Advance iznos ne mo\xc5\xbee biti ve\xc4\x87i od {0} {1}' |
| 334 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 335 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Serija Popis za ovu transakciju' |
| 336 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Omogu\xc4\x87i trajnu zalihu' |
| 337 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Zadana pla\xc4\x87e Pla\xc4\x87a ra\xc4\x8dun' |
| 338 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Update Email Grupa' |
| 339 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'je po\xc4\x8detni unos' |
| 340 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'Ako se ne ozna\xc4\x8de, stavka ne\xc4\x87e biti prikazana u prodajnoj dostavnici, ali se mo\xc5\xbee upotrebljavati u grupnom testiranju.' |
| 341 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Spomenuti ako nestandardni potra\xc5\xbeivanja ra\xc4\x8duna primjenjivo' |
| 342 | b'DocType: Course Schedule' | b'Instructor Name' | b'Instruktor Ime' |
| 343 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Postavljanje kriterija' |
| 344 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'Jer je potrebno Warehouse prije Podnijeti' |
| 345 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Primila je u' |
| 346 | b'DocType: Sales Partner' | b'Reseller' | b'Prodava\xc4\x8d' |
| 347 | b'DocType: Codification Table' | b'Medical Code' | b'Medicinski kodeks' |
| 348 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Unesite tvrtke' |
| 349 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Protiv prodaje dostavnice to\xc4\x8dke' |
| 350 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Povezani Doctype' |
| 351 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Neto nov\xc4\x8dani tijek iz financijskih' |
| 352 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage puna, nije \xc5\xa1tedjelo' |
| 353 | b'DocType: Lead' | b'Address & Contact' | b'Adresa i kontakt' |
| 354 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Dodaj neiskori\xc5\xa1tenih li\xc5\xa1\xc4\x87e iz prethodnih dodjela' |
| 355 | b'DocType: Sales Partner' | b'Partner website' | b'website partnera' |
| 356 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Dodaj stavku' |
| 357 | b'DocType: Lab Test' | b'Custom Result' | b'Prilago\xc4\x91eni rezultat' |
| 358 | b'DocType: Delivery Stop' | b'Contact Name' | b'Kontakt ime' |
| 359 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Kriteriji za procjenu predmeta' |
| 360 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'ID poreza:' |
| 361 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Studentska iskaznica:' |
| 362 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Korisni\xc4\x8dka Grupa' |
| 363 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Zemlji\xc5\xa1na jedinica koja opisuje razli\xc4\x8dite zemlji\xc5\xa1ne vrijednosti' |
| 364 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'Prored za iznos u rije\xc4\x8dima' |
| 365 | b'DocType: Vehicle' | b'Additional Details' | b'dodatni detalji' |
| 366 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Nema opisa' |
| 367 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Zahtjev za kupnju.' |
| 368 | b'DocType: Lab Test' | b'Submitted Date' | b'Poslani datum' |
| 369 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'To se temelji na vremenske tablice stvorene na ovom projektu' |
| 370 | | b'Open Work Orders' | b'Otvorite radne narud\xc5\xbebe' |
| 371 | b'DocType: Payment Term' | b'Credit Months' | b'Mjeseci kredita' |
| 372 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Neto pla\xc4\x87a ne mo\xc5\xbee biti manja od 0' |
| 373 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'Da bismo zaustavili slanje ponavljaju\xc4\x87ih obavijesti o pogre\xc5\xa1kama iz sustava, u pretplati smo ozna\xc4\x8dili polje Onemogu\xc4\x87eno' |
| 374 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Olak\xc5\xa1avanja Datum mora biti ve\xc4\x87i od dana ulaska u' |
| 375 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Ostavlja godi\xc5\xa1nje' |
| 376 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b'Red {0}: Provjerite \'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.' |
| 377 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Skladi\xc5\xa1te {0} ne pripada tvrtki {1}' |
| 378 | b'DocType: Email Digest' | b'Profit & Loss' | b'Gubitak profita' |
| 379 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litre' |
| 380 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Ukupno tro\xc5\xa1ka Iznos (preko vremenska tablica)' |
| 381 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Postavite u\xc4\x8denike u Studentske grupe' |
| 382 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Specifikacija web stranice proizvoda' |
| 383 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Neodobreno odsustvo' |
| 384 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'Proizvod {0} je dosegao svoj rok trajanja na {1}' |
| 385 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Bankovni tekstova' |
| 386 | b'DocType: Crop' | b'Annual' | b'godi\xc5\xa1nji' |
| 387 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stock pomirenje to\xc4\x8dka' |
| 388 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Prodajni ra\xc4\x8dun br' |
| 389 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min naru\xc4\x8dena kol' |
| 390 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Te\xc4\x8daj Student Grupa alat za izradu' |
| 391 | b'DocType: Lead' | b'Do Not Contact' | b'Ne kontaktirati' |
| 392 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Ljudi koji u\xc4\x8de u svojoj organizaciji' |
| 393 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Software Developer' |
| 394 | b'DocType: Item' | b'Minimum Order Qty' | b'Minimalna koli\xc4\x8dina narud\xc5\xbebe' |
| 395 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Dobavlja\xc4\x8d Tip' |
| 396 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Naravno Datum po\xc4\x8detka' |
| 397 | | b'Student Batch-Wise Attendance' | b'Student \xc5\xa1ar\xc5\xbee posje\xc4\x87enost' |
| 398 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Dopustite korisniku da ure\xc4\x91ivanje Rate' |
| 399 | b'DocType: Item' | b'Publish in Hub' | b'Objavi na Hub' |
| 400 | b'DocType: Student Admission' | b'Student Admission' | b'Studentski Ulaz' |
| 401 | | b'Terretory' | b'Terretory' |
| 402 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Proizvod {0} je otkazan' |
| 403 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Zahtjev za robom' |
| 404 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'A\xc5\xbeurirajte provjeri datum' |
| 405 | | b'GSTR-2' | b'GSTR 2' |
| 406 | b'DocType: Item' | b'Purchase Details' | b'Detalji nabave' |
| 407 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Stavka {0} nije prona\xc4\x91ena u "sirovina nabavlja se 'stol narud\xc5\xbebenice {1}' |
| 408 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Ukupni iznos glavnice' |
| 409 | b'DocType: Student Guardian' | b'Relation' | b'Odnos' |
| 410 | b'DocType: Student Guardian' | b'Mother' | b'Majka' |
| 411 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Vrijeme zavr\xc5\xa1etka rezervacije' |
| 412 | b'DocType: Crop' | b'Biennial' | b'dvogodi\xc5\xa1njica' |
| 413 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Potvr\xc4\x91ene narud\xc5\xbebe kupaca.' |
| 414 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Odbijen Koli\xc4\x8dina' |
| 415 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Izra\xc4\x91en je zahtjev za pla\xc4\x87anje {0}' |
| 416 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Otvori narud\xc5\xbebe' |
| 417 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'Niska osjetljivost' |
| 418 | b'DocType: Notification Control' | b'Notification Control' | b'Obavijest kontrole' |
| 419 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'Potvrdite nakon zavr\xc5\xa1etka obuke' |
| 420 | b'DocType: Lead' | b'Suggestions' | b'Prijedlozi' |
| 421 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Postavite prora\xc4\x8dun za grupu proizvoda na ovom podru\xc4\x8dju. Tako\xc4\x91er mo\xc5\xbeete uklju\xc4\x8diti sezonalnost postavljanjem distribucije.' |
| 422 | b'DocType: Payment Term' | b'Payment Term Name' | b'Naziv pla\xc4\x87anja' |
| 423 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Izradite dokumente za prikupljanje uzoraka' |
| 424 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Pla\xc4\x87anje protiv {0} {1} ne mo\xc5\xbee biti ve\xc4\x87a od preostali iznos {2}' |
| 425 | b'DocType: Shareholder' | b'Address HTML' | b'Adressa u HTML-u' |
| 426 | b'DocType: Lead' | b'Mobile No.' | b'Mobitel br.' |
| 427 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Generiranje Raspored' |
| 428 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Rashodi voditelj' |
| 429 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'Odaberite Naknada za prvi' |
| 430 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'Ovdje mo\xc5\xbeete 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.' |
| 431 | b'DocType: Student Group Student' | b'Student Group Student' | b'Studentski Group Studentski' |
| 432 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Najnovije' |
| 433 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 Godi\xc5\xa1nje' |
| 434 | b'DocType: Education Settings' | b'Education Settings' | b'Postavke za obrazovanje' |
| 435 | b'DocType: Vehicle Service' | b'Inspection' | b'inspekcija' |
| 436 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max Grade' |
| 437 | b'DocType: Email Digest' | b'New Quotations' | b'Nove ponude' |
| 438 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'E-mail pla\xc4\x87e slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika' |
| 439 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'Prvi dopust Odobritelj na popisu \xc4\x87e se postaviti kao zadani Odobritelj dopust' |
| 440 | b'DocType: Tax Rule' | b'Shipping County' | b'dostava \xc5\xbeupanija' |
| 441 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'Nau\xc4\x8diti' |
| 442 | b'DocType: Asset' | b'Next Depreciation Date' | b'Sljede\xc4\x87i datum Amortizacija' |
| 443 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Aktivnost Cijena po zaposlenom' |
| 444 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Postavke za ra\xc4\x8dune' |
| 445 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Dobavlja\xc4\x8d Ra\xc4\x8dun br postoji u fakturi {0}' |
| 446 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Uredi raspodjelu prodava\xc4\x8da.' |
| 447 | b'DocType: Job Applicant' | b'Cover Letter' | b'Pismo' |
| 448 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Izvanredna \xc4\x8cekovi i depoziti za brisanje' |
| 449 | b'DocType: Item' | b'Synced With Hub' | b'Sinkronizirati s Hub' |
| 450 | b'DocType: Driver' | b'Fleet Manager' | b'Fleet Manager' |
| 451 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Red # {0}: {1} ne mo\xc5\xbee biti negativna za predmet {2}' |
| 452 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Pogre\xc5\xa1na Lozinka' |
| 453 | b'DocType: Item' | b'Variant Of' | b'Varijanta' |
| 454 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b"Zavr\xc5\xa1en Qty ne mo\xc5\xbee biti ve\xc4\x87i od 'Kol proizvoditi'" |
| 455 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Zatvaranje ra\xc4\x8duna \xc5\xa1efa' |
| 456 | b'DocType: Employee' | b'External Work History' | b'Vanjski Povijest Posao' |
| 457 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Kru\xc5\xbeni Referentna Gre\xc5\xa1ka' |
| 458 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Kartica studentskog izvje\xc5\xa1\xc4\x87a' |
| 459 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Je li bolestan' |
| 460 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Ime Guardian1' |
| 461 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'Rije\xc4\x8dima (izvoz) \xc4\x87e biti vidljivo nakon \xc5\xa1to spremite otpremnicu.' |
| 462 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Udaljenost od lijevog ruba' |
| 463 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} jedinica [{1}] (# Form / Artikl / {1}) na\xc4\x87i u [{2}] (# Form / Skladi\xc5\xa1te / {2})' |
| 464 | b'DocType: Lead' | b'Industry' | b'Industrija' |
| 465 | b'DocType: Employee' | b'Job Profile' | b'Profil posla' |
| 466 | b'DocType: BOM Item' | b'Rate & Amount' | b'Ocijenite i iznosite' |
| 467 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potra\xc5\xbeite u nastavku' |
| 468 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom' |
| 469 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'otporan' |
| 470 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Molimo postavite Hotel Room Rate na {}' |
| 471 | b'DocType: Journal Entry' | b'Multi Currency' | b'Vi\xc5\xa1e valuta' |
| 472 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Tip fakture' |
| 473 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Otpremnica' |
| 474 | b'DocType: Consultation' | b'Encounter Impression' | b'Susret susreta' |
| 475 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Postavljanje Porezi' |
| 476 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Tro\xc5\xa1kovi prodane imovinom' |
| 477 | b'DocType: Volunteer' | b'Morning' | b'Jutro' |
| 478 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'Ulazak Pla\xc4\x87anje je izmijenjen nakon \xc5\xa1to ga je izvukao. Ponovno izvucite ga.' |
| 479 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Nova studentska serija' |
| 480 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} dva puta u\xc5\xa1ao u to\xc4\x8dki poreza' |
| 481 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Sa\xc5\xbeetak za ovaj tjedan i tijeku aktivnosti' |
| 482 | b'DocType: Student Applicant' | b'Admitted' | b'priznao' |
| 483 | b'DocType: Workstation' | b'Rent Cost' | b'Rent cost' |
| 484 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Iznos nakon amortizacije' |
| 485 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Nadolaze\xc4\x87i Kalendar doga\xc4\x91anja' |
| 486 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Varijante Zna\xc4\x8dajke' |
| 487 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'Molimo odaberite mjesec i godinu' |
| 488 | b'DocType: Employee' | b'Company Email' | b'tvrtka E-mail' |
| 489 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debitna Iznos u valuti ra\xc4\x8duna' |
| 490 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Ocjenjivanje poretka' |
| 491 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Vrijednost narud\xc5\xbebe' |
| 492 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Banka / Novac transakcije protiv stranke ili za internog transfera' |
| 493 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Vrijedi za zemlje' |
| 494 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" | b'Ova to\xc4\x8dka je predlo\xc5\xbeak i ne mo\xc5\xbee se koristiti u prometu. Atributi artikl \xc4\x87e biti kopirana u varijanti osim \'Ne Copy "je postavljena' |
| 495 | b'DocType: Grant Application' | b'Grant Application' | b'Grant Application' |
| 496 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Ukupno Naru\xc4\x8dite Smatra' |
| 497 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .' |
| 498 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute' |
| 499 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Naravno alat za raspore\xc4\x91ivanje' |
| 500 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'Red # {0}: Kupnja Ra\xc4\x8dun, ne mo\xc5\xbee se protiv postoje\xc4\x87eg sredstva {1}' |
| 501 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Hitno] Pogre\xc5\xa1ka pri stvaranju ponavljaju\xc4\x87eg% s za% s' |
| 502 | b'DocType: Land Unit' | b'LInked Analysis' | b'LInked analiza' |
| 503 | b'DocType: Item Tax' | b'Tax Rate' | b'Porezna stopa' |
| 504 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Razdoblje primjene ne mo\xc5\xbee se nalaziti na dva zapisa o dodjeli' |
| 505 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} ve\xc4\x87 dodijeljeno za zaposlenika {1} za vrijeme {2} {3}' |
| 506 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'Nabavni ra\xc4\x8dun {0} je ve\xc4\x87 podnesen' |
| 507 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Red # {0}: Batch Ne mora biti ista kao {1} {2}' |
| 508 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Stavka plana materijala' |
| 509 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Pretvori u ne-Group' |
| 510 | b'DocType: Project Update' | b'Good/Steady' | b'Dobar / Steady' |
| 511 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Datum ra\xc4\x8duna' |
| 512 | b'DocType: GL Entry' | b'Debit Amount' | b'Duguje iznos' |
| 513 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Tu mo\xc5\xbee biti samo 1 ra\xc4\x8dun po dru\xc5\xa1tvo u {0} {1}' |
| 514 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Pogledajte prilog' |
| 515 | b'DocType: Purchase Order' | b'% Received' | b'% Zaprimljeno' |
| 516 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Stvaranje grupe u\xc4\x8denika' |
| 517 | b'DocType: Volunteer' | b'Weekends' | b'Vikendi' |
| 518 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Iznos uplate kredita' |
| 519 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) ne mo\xc5\xbee biti ve\xc4\x87i od planirane kvantitativnosti ({2}) u Radnoj nalogu {3}' |
| 520 | b'DocType: Setup Progress Action' | b'Action Document' | b'Akcijski dokument' |
| 521 | b'DocType: Chapter Member' | b'Website URL' | b'Website URL' |
| 522 | | b'Finished Goods' | b'Gotovi proizvodi' |
| 523 | b'DocType: Delivery Note' | b'Instructions' | b'Instrukcije' |
| 524 | b'DocType: Quality Inspection' | b'Inspected By' | b'Pregledati' |
| 525 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Tip odr\xc5\xbeavanja' |
| 526 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} nije upisana u te\xc4\x8daj {2}' |
| 527 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Ime studenta:' |
| 528 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Serijski Ne {0} ne pripada isporuke Napomena {1}' |
| 529 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'\xc4\x8cini se da postoji problem s konfiguracijom GoCardless poslu\xc5\xbeitelja. Ne brinite, u slu\xc4\x8daju neuspjeha, iznos \xc4\x87e biti vra\xc4\x87en na va\xc5\xa1 ra\xc4\x8dun.' |
| 530 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 531 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Dodaj artikle' |
| 532 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Parametar provjere kvalitete proizvoda' |
| 533 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Raspored Datum' |
| 534 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Zarada, odbitaka i drugi pla\xc4\x87a komponente' |
| 535 | b'DocType: Packed Item' | b'Packed Item' | b'Pakirani proizvod' |
| 536 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Pojam ponude za posao' |
| 537 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Zadane postavke za transakciju kupnje.' |
| 538 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Aktivnost Tro\xc5\xa1ak postoji zaposlenom {0} protiv tip aktivnosti - {1}' |
| 539 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Obavezno polje - Get Students From' |
| 540 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Upisani te\xc4\x8dajevi' |
| 541 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Mjenja\xc4\x8dnica' |
| 542 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Naziv proizvoda' |
| 543 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Odobravanje korisnik (iznad ovla\xc5\xa1tenog vrijednosti)' |
| 544 | b'DocType: Email Digest' | b'Credit Balance' | b'Kreditna bilanca' |
| 545 | b'DocType: Employee' | b'Widowed' | b'Udovi\xc4\x8dki' |
| 546 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Zahtjev za ponudu' |
| 547 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Potrebno odobrenje laboratorijskog ispitivanja' |
| 548 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Radnih sati' |
| 549 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Ukupno izvanredno' |
| 550 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'Promjena polaznu / teku\xc4\x87i redni broj postoje\xc4\x87e serije.' |
| 551 | b'DocType: Dosage Strength' | b'Strength' | b'snaga' |
| 552 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Stvaranje novog kupca' |
| 553 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'Ako vi\xc5\xa1e Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ru\xc4\x8dno rije\xc5\xa1iti sukob.' |
| 554 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Izrada narud\xc5\xbebenice' |
| 555 | | b'Purchase Register' | b'Popis nabave' |
| 556 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacijent nije prona\xc4\x91en' |
| 557 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 558 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Tro\xc5\xa1kove u' |
| 559 | b'DocType: Workstation' | b'Consumable Cost' | b'potro\xc5\xa1ni cost' |
| 560 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Datum vozila' |
| 561 | b'DocType: Student Log' | b'Medical' | b'Lije\xc4\x8dni\xc4\x8dki' |
| 562 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Razlog gubitka' |
| 563 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'A\xc5\xbeuriranje broja ra\xc4\x8duna' |
| 564 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Olovo Vlasnik ne mo\xc5\xbee biti ista kao i olova' |
| 565 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Dodijeljeni iznos ne mo\xc5\xbee ve\xc4\x87i od nekorigirani iznosa' |
| 566 | b'DocType: Announcement' | b'Receiver' | b'Prijamnik' |
| 567 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'Radna stanica je zatvorena na sljede\xc4\x87e datume po Holiday Popis: {0}' |
| 568 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'Mogu\xc4\x87nosti' |
| 569 | b'DocType: Lab Test Template' | b'Single' | b'Singl' |
| 570 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Ukupno otplate kredita' |
| 571 | b'DocType: Account' | b'Cost of Goods Sold' | b'Tro\xc5\xa1kovi prodane robe' |
| 572 | b'DocType: Subscription' | b'Yearly' | b'Godi\xc5\xa1nji' |
| 573 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Unesite tro\xc5\xa1ka' |
| 574 | b'DocType: Drug Prescription' | b'Dosage' | b'Doziranje' |
| 575 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Narud\xc5\xbeba kupca' |
| 576 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Prosje\xc4\x8dna prodajna cijena' |
| 577 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Naziv ispitiva\xc4\x8d' |
| 578 | b'DocType: Lab Test Template' | b'No Result' | b'Nema rezultata' |
| 579 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Koli\xc4\x8dina i stopa' |
| 580 | b'DocType: Delivery Note' | b'% Installed' | b'% Instalirano' |
| 581 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'U\xc4\x8dionice / laboratoriji i sl, gdje predavanja mo\xc5\xbee biti na rasporedu.' |
| 582 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Unesite ime tvrtke prvi' |
| 583 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Dobavlja\xc4\x8d Ime' |
| 584 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Pro\xc4\x8ditajte ERPNext priru\xc4\x8dnik' |
| 585 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Povratak prodaje' |
| 586 | b'DocType: Account' | b'Is Group' | b'Je grupe' |
| 587 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'U tijeku narud\xc5\xbebenice' |
| 588 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Automatski Postavljanje Serijski broj na temelju FIFO' |
| 589 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Provjerite Dobavlja\xc4\x8d Ra\xc4\x8dun broj Jedinstvenost' |
| 590 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Primarni podaci o adresi' |
| 591 | b'DocType: Vehicle Service' | b'Oil Change' | b'Promjena ulja' |
| 592 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Zapisnik o odr\xc5\xbeavanju imovine' |
| 593 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b"'Za Predmet br' ne mo\xc5\xbee biti manje od 'Od Predmeta br'" |
| 594 | b'DocType: Chapter' | b'Non Profit' | b'Neprofitno' |
| 595 | b'DocType: Production Plan' | b'Not Started' | b'Ne pokrenuto' |
| 596 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 597 | b'DocType: Account' | b'Old Parent' | b'Stari Roditelj' |
| 598 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Obavezno polje - akademska godina' |
| 599 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} nije povezan s {2} {3}' |
| 600 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.' |
| 601 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'Postavite zadani dugovni ra\xc4\x8dun za tvrtku {0}' |
| 602 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Transakcija nije dopu\xc5\xa1tena protiv zaustavljene radne narud\xc5\xbebe {0}' |
| 603 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min doktor grofa' |
| 604 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Globalne postavke za sve proizvodne procese.' |
| 605 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Ra\xc4\x8duni Frozen Upto' |
| 606 | b'DocType: SMS Log' | b'Sent On' | b'Poslan Na' |
| 607 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Osobina {0} izabrani vi\xc5\xa1e puta u Svojstva tablice' |
| 608 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Zaposlenika rekord je stvorio pomo\xc4\x87u odabranog polja.' |
| 609 | b'DocType: Sales Order' | b'Not Applicable' | b'Nije primjenjivo' |
| 610 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Majstor za odmor .' |
| 611 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Stavka fakture otvaranja fakture' |
| 612 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Potrebna Datum' |
| 613 | b'DocType: Delivery Note' | b'Billing Address' | b'Adresa za naplatu' |
| 614 | b'DocType: BOM' | b'Costing' | b'Ko\xc5\xa1tanje' |
| 615 | b'DocType: Tax Rule' | b'Billing County' | b'\xc5\xbeupanija naplate' |
| 616 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'Ako je ozna\xc4\x8deno, iznos poreza \xc4\x87e se smatrati ve\xc4\x87 uklju\xc4\x8dena u Print Rate / Ispis Iznos' |
| 617 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 618 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Poruka za dobavlja\xc4\x8da' |
| 619 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Radni nalog' |
| 620 | b'DocType: Driver' | b'DRIVER-.#####' | b'VOZA\xc4\x8c-.#####' |
| 621 | b'DocType: Sales Invoice' | b'Total Qty' | b'Ukupna koli\xc4\x8dina' |
| 622 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'ID e-po\xc5\xa1te Guardian2' |
| 623 | b'DocType: Item' | b'Show in Website (Variant)' | b'Prika\xc5\xbei u Web (Variant)' |
| 624 | b'DocType: Employee' | b'Health Concerns' | b'Zdravlje Zabrinutost' |
| 625 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Odaberite Platne razdoblje' |
| 626 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Nepla\xc4\x87en' |
| 627 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Rezervirano za prodaju' |
| 628 | b'DocType: Packing Slip' | b'From Package No.' | b'Iz paketa broj' |
| 629 | b'DocType: Item Attribute' | b'To Range' | b'U rasponu' |
| 630 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'Vrijednosni papiri i depoziti' |
| 631 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Nije mogu\xc4\x87e promijeniti na\xc4\x8din vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja' |
| 632 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Prisustvovali su roditelji' |
| 633 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Ukupno li\xc5\xa1\xc4\x87e izdvojena obvezna' |
| 634 | b'DocType: Patient' | b'AB Positive' | b'AB Pozitivan' |
| 635 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Opis je otvaranju novih radnih mjesta' |
| 636 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'\xc4\x8cekanju aktivnosti za danas' |
| 637 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'Rekord gledanosti' |
| 638 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Pla\xc4\x87a Komponenta za timesheet temelju pla\xc4\x87e.' |
| 639 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Koristi se za plan proizvodnje' |
| 640 | b'DocType: Employee Loan' | b'Total Payment' | b'ukupno pla\xc4\x87anja' |
| 641 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Vrijeme izme\xc4\x91u operacije (u minutama)' |
| 642 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} je otkazana pa se radnja ne mo\xc5\xbee dovr\xc5\xa1iti' |
| 643 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Kupac robe i usluga.' |
| 644 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Naplativi ra\xc4\x8duni' |
| 645 | b'DocType: Patient' | b'Allergies' | b'Alergije' |
| 646 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'Odabrane Sastavnice nisu za istu stavku' |
| 647 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Obavijesti ostalo' |
| 648 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Krvni tlak (sistoli\xc4\x8dki)' |
| 649 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Vrijedi Upto' |
| 650 | b'DocType: Training Event' | b'Workshop' | b'Radionica' |
| 651 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Upozorite narud\xc5\xbebenice' |
| 652 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizi\xc4\x8dke osobe.' |
| 653 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Dosta Dijelovi za izgradnju' |
| 654 | b'DocType: POS Profile User' | b'POS Profile User' | b'Korisnik POS profila' |
| 655 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Izravni dohodak' |
| 656 | b'DocType: Patient Appointment' | b'Date TIme' | b'Datum vrijeme' |
| 657 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Ne mo\xc5\xbeete filtrirati na temelju ra\xc4\x8duna, ako je grupirano po ra\xc4\x8dunu' |
| 658 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Administrativni slu\xc5\xbebenik' |
| 659 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Postavljanje tvrtke i poreza' |
| 660 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Odaberite Te\xc4\x8daj' |
| 661 | b'DocType: Codification Table' | b'Codification Table' | b'Tablica kodifikacije' |
| 662 | b'DocType: Timesheet Detail' | b'Hrs' | b'hrs' |
| 663 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Odaberite tvrtke' |
| 664 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Ra\xc4\x8dun razlike' |
| 665 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Dobavlja\xc4\x8d GSTIN' |
| 666 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Ne mo\xc5\xbee zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.' |
| 667 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Unesite skladi\xc5\xa1te za koje Materijal Zahtjev \xc4\x87e biti podignuta' |
| 668 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Dodatni tro\xc5\xa1ak' |
| 669 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Laboratorijska rutina' |
| 670 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'kozmetika' |
| 671 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Molimo odaberite Datum zavr\xc5\xa1etka za Dovr\xc5\xa1eni dnevnik odr\xc5\xbeavanja imovine' |
| 672 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'Spojiti , ova svojstva moraju biti isti za obje stavke' |
| 673 | b'DocType: Shipping Rule' | b'Net Weight' | b'Neto te\xc5\xbeina' |
| 674 | b'DocType: Employee' | b'Emergency Phone' | b'Telefon hitne slu\xc5\xbebe' |
| 675 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} ne postoji.' |
| 676 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'Kupiti' |
| 677 | | b'Serial No Warranty Expiry' | b'Istek jamstva serijskog broja' |
| 678 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Ime' |
| 679 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Studentska prijava' |
| 680 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Definirajte ocjenu za Prag 0%' |
| 681 | b'DocType: Sales Order' | b'To Deliver' | b'Za isporuku' |
| 682 | b'DocType: Purchase Invoice Item' | b'Item' | b'Proizvod' |
| 683 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Visoka osjetljivost' |
| 684 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Informacije o volonteru.' |
| 685 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Predlo\xc5\xbeak za mapiranje nov\xc4\x8danog toka' |
| 686 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serijski nema stavke ne mo\xc5\xbee biti dio' |
| 687 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Razlika ( dr. - Cr )' |
| 688 | b'DocType: Account' | b'Profit and Loss' | b'Ra\xc4\x8dun dobiti i gubitka' |
| 689 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Nije dopu\xc5\xa1teno, konfigurirajte predlo\xc5\xbeak laboratorija za testiranje prema potrebi' |
| 690 | b'DocType: Patient' | b'Risk Factors' | b'Faktori rizika' |
| 691 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Radna opasnost i \xc4\x8dimbenici okoli\xc5\xa1a' |
| 692 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'Dionice ve\xc4\x87 stvorene za radni nalog' |
| 693 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Brzina di\xc5\xa1nog sustava' |
| 694 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Upravljanje podugovaranje' |
| 695 | b'DocType: Vital Signs' | b'Body Temperature' | b'Temperatura tijela' |
| 696 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Projekt \xc4\x87e biti dostupan na web-stranici ovih korisnika' |
| 697 | b'DocType: Detected Disease' | b'Disease' | b'Bolest' |
| 698 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Definiraj vrstu projekta.' |
| 699 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Funkcija vaganja' |
| 700 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Savjetodavna naknada' |
| 701 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Postavi svoj' |
| 702 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Prika\xc5\xbei oznake' |
| 703 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute' |
| 704 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'Ra\xc4\x8dun {0} ne pripada tvrtki: {1}' |
| 705 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'Naziv ve\xc4\x87 koristi druga tvrtka' |
| 706 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Zadana grupa kupaca' |
| 707 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 708 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b'Ako onemogu\xc4\x87ite, 'Ukupno' Zaobljeni polje ne\xc4\x87e biti vidljiv u bilo kojoj transakciji' |
| 709 | b'DocType: BOM' | b'Operating Cost' | b'Operativni tro\xc5\xa1kovi' |
| 710 | b'DocType: Crop' | b'Produced Items' | b'Proizvedene stavke' |
| 711 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Bruto dobit' |
| 712 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Prirast ne mo\xc5\xbee biti 0' |
| 713 | b'DocType: Company' | b'Delete Company Transactions' | b'Brisanje transakcije tvrtke' |
| 714 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'Referentni broj i reference Datum obvezna je za banke transakcije' |
| 715 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Dodaj / uredi porez i pristojbe' |
| 716 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Dobavlja\xc4\x8d Ra\xc4\x8dun br' |
| 717 | b'DocType: Territory' | b'For reference' | b'Za referencu' |
| 718 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Potvrda imenovanja' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Ne mo\xc5\xbeete izbrisati Serijski broj {0}, kao \xc5\xa1to se koristi na lageru transakcija' |
| 720 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Zatvaranje (Cr)' |
| 721 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'zdravo' |
| 722 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Premje\xc5\xa1tanje stavke' |
| 723 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Jamstveni period (dani)' |
| 724 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Napomena instalacije proizvoda' |
| 725 | b'DocType: Production Plan Item' | b'Pending Qty' | b'U tijeku Kom' |
| 726 | b'DocType: Budget' | b'Ignore' | b'Ignorirati' |
| 727 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} nije aktivan' |
| 728 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Provjera postavljanje dimenzije za ispis' |
| 729 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Pla\xc4\x87a proklizavanja timesheet' |
| 730 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Dobavlja\xc4\x8d skladi\xc5\xa1ta obvezan je za sub - ugovoreni kupiti primitka' |
| 731 | b'DocType: Pricing Rule' | b'Valid From' | b'vrijedi od' |
| 732 | b'DocType: Sales Invoice' | b'Total Commission' | b'Ukupno komisija' |
| 733 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Prodajni partner' |
| 734 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Sve ocjene bodova dobavlja\xc4\x8da.' |
| 735 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Primka je obvezna' |
| 736 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'Ciljno skladi\xc5\xa1te u retku {0} mora biti isto kao i radni nalog' |
| 737 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'Vrednovanje stopa je obavezno ako Otvaranje Stock u\xc5\xa1ao' |
| 738 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Nisu prona\xc4\x91eni zapisi u tablici ra\xc4\x8duna' |
| 739 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'Odaberite Dru\xc5\xa1tvo i Zabava Tip prvi' |
| 740 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'Ve\xc4\x87 ste postavili zadani polo\xc5\xbeaj u poziciji {0} za korisnika {1}, zadovoljavaju\xc4\x87i zadane postavke' |
| 741 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Financijska / obra\xc4\x8dunska godina.' |
| 742 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Akumulirani Vrijednosti' |
| 743 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'\xc5\xbdao nam je , Serial Nos ne mogu spojiti' |
| 744 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'Teritorij je potreban u POS profilu' |
| 745 | b'DocType: Supplier' | b'Prevent RFQs' | b'Sprije\xc4\x8diti rasprave' |
| 746 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Napravi prodajnu narud\xc5\xbebu' |
| 747 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'Pla\xc4\x87a poslana za razdoblje od {0} do {1}' |
| 748 | b'DocType: Project Task' | b'Project Task' | b'Zadatak projekta' |
| 749 | | b'Lead Id' | b'Id potencijalnog kupca' |
| 750 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Ukupno za platiti' |
| 751 | b'DocType: Assessment Plan' | b'Course' | b'naravno' |
| 752 | b'DocType: Timesheet' | b'Payslip' | b'Payslip' |
| 753 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'stavka Ko\xc5\xa1arica' |
| 754 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'Fiskalna godina Start Date ne bi trebao biti ve\xc4\x87i od Fiskalna godina End Date' |
| 755 | b'DocType: Issue' | b'Resolution' | b'Rezolucija' |
| 756 | b'DocType: C-Form' | b'IV' | b'IV' |
| 757 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Isporu\xc4\x8duje se: {0}' |
| 758 | b'DocType: Expense Claim' | b'Payable Account' | b'Obveze prema dobavlja\xc4\x8dima' |
| 759 | b'DocType: Payment Entry' | b'Type of Payment' | b'Vrsta pla\xc4\x87anja' |
| 760 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Naplate i isporuke status' |
| 761 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Nastavi Prilog' |
| 762 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Ponoviti kupaca' |
| 763 | b'DocType: Leave Control Panel' | b'Allocate' | b'Dodijeliti' |
| 764 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Izradi ina\xc4\x8dicu' |
| 765 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Datum dostave ra\xc4\x8duna' |
| 766 | b'DocType: Production Plan' | b'Production Plan' | b'Plan proizvodnje' |
| 767 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Otvaranje alata za izradu ra\xc4\x8duna' |
| 768 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Povrat robe' |
| 769 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Napomena: Ukupno dodijeljeni li\xc5\xa1\xc4\x87e {0} ne bi trebala biti manja od ve\xc4\x87 odobrenih li\xc5\xa1\xc4\x87a {1} za razdoblje' |
| 770 | | b'Total Stock Summary' | b'Ukupni zbroj dionica' |
| 771 | b'DocType: Announcement' | b'Posted By' | b'Objavio' |
| 772 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Dostavlja Dobavlja\xc4\x8d (Drop Ship)' |
| 773 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Poruka o potvrdi' |
| 774 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Baza potencijalnih kupaca.' |
| 775 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Kupac ili predmeta' |
| 776 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Baza kupaca.' |
| 777 | b'DocType: Quotation' | b'Quotation To' | b'Ponuda za' |
| 778 | b'DocType: Lead' | b'Middle Income' | b'Srednji Prihodi' |
| 779 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Otvaranje ( Cr )' |
| 780 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'Zadana mjerna jedinica za to\xc4\x8dke {0} se ne mo\xc5\xbee mijenjati izravno, jer ste ve\xc4\x87 napravili neke transakcije (e) s drugim UOM. Morat \xc4\x87ete stvoriti novu stavku za kori\xc5\xa1tenje druga\xc4\x8diji Default UOM.' |
| 781 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Dodijeljeni iznos ne mo\xc5\xbee biti negativan' |
| 782 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Postavite tvrtku' |
| 783 | b'DocType: Share Balance' | b'Share Balance' | b'Dioni\xc4\x8dki saldo' |
| 784 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Napla\xc4\x87eno Amt' |
| 785 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Obuku zaposlenika Rezultat' |
| 786 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'Kreirano Skladi\xc5\xa1te za ulazne stavke' |
| 787 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'iznos glavnice' |
| 788 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Ukupno obveze prema dobavlja\xc4\x8dima kamata' |
| 789 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Ukupno izvrsno: {0}' |
| 790 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Prodaja Ra\xc4\x8dun timesheet' |
| 791 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'Reference Nema & Reference Datum je potrebno za {0}' |
| 792 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Odaberite Ra\xc4\x8dun za pla\xc4\x87anje kako bi Bank Entry' |
| 793 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Zadana serija za imenovanje faktura' |
| 794 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Stvaranje zaposlenika evidencije za upravljanje li\xc5\xa1\xc4\x87e, tro\xc5\xa1ak tvrdnje i obra\xc4\x8dun pla\xc4\x87a' |
| 795 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Rezervacija restorana' |
| 796 | b'DocType: Land Unit' | b'Land Unit Name' | b'Naziv zemlji\xc5\xa1ta' |
| 797 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Pisanje prijedlog' |
| 798 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Pla\xc4\x87anje Ulaz Odbitak' |
| 799 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Zavr\xc5\xa1avati' |
| 800 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Obavijesti korisnike putem e-po\xc5\xa1te' |
| 801 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Jo\xc5\xa1 jedna prodaja Osoba {0} postoji s istim ID zaposlenika' |
| 802 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Zahtjev za iznos potra\xc5\xbeivanja' |
| 803 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masteri' |
| 804 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maksimalni broj bodova Procjena' |
| 805 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Transakcijski Termini Update banke' |
| 806 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'pra\xc4\x87enje vremena' |
| 807 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'DUPLICATE ZA TRANSPORTER' |
| 808 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Redak {0} # Pla\xc4\x87eni iznos ne mo\xc5\xbee biti ve\xc4\x87i od tra\xc5\xbeenog predujma' |
| 809 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Fiskalna godina - tvrtka' |
| 810 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN detalj' |
| 811 | b'DocType: Training Event' | b'Conference' | b'Konferencija' |
| 812 | b'DocType: Timesheet' | b'Billed' | b'Napla\xc4\x87eno' |
| 813 | b'DocType: Batch' | b'Batch Description' | b'Batch Opis' |
| 814 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Stvaranje studentskih skupina' |
| 815 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Payment Gateway ra\xc4\x8duna nije stvorio, ru\xc4\x8dno stvoriti jedan.' |
| 816 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Godi\xc5\xa1nje' |
| 817 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u' |
| 818 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Prodaja Porezi i naknade' |
| 819 | b'DocType: Employee' | b'Organization Profile' | b'Profil organizacije' |
| 820 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Visina (u mjera\xc4\x8du)' |
| 821 | b'DocType: Student' | b'Sibling Details' | b'polubrat Detalji' |
| 822 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'usluga vozila' |
| 823 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.' |
| 824 | b'DocType: Employee' | b'Reason for Resignation' | b'Razlog za ostavku' |
| 825 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'Predlo\xc5\xbeak za ocjene rada .' |
| 826 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Odobrenje kupcu izdano' |
| 827 | b'DocType: Project Task' | b'Weight' | b'Te\xc5\xbeina' |
| 828 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Ra\xc4\x8dun / Temeljnica Detalji' |
| 829 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' nije u fiskalnoj godini {2}" |
| 830 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Postavke za kupnju modula' |
| 831 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Imovina {0} ne pripada dru\xc5\xa1tvu {1}' |
| 832 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'Unesite prvo primku' |
| 833 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Dobavlja\xc4\x8d nazivanje' |
| 834 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Zadana Obra\xc4\x8dun tro\xc5\xa1kova stopa' |
| 835 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Raspored odr\xc5\xbeavanja' |
| 836 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavlja\xc4\x8da, proizvo\xc4\x91a\xc4\x8da, kampanje, prodajnog partnera i sl.' |
| 837 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Neto promjena u inventar' |
| 838 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Upravljanje zaposlenicima kredita' |
| 839 | b'DocType: Employee' | b'Passport Number' | b'Broj putovnice' |
| 840 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Odnos s Guardian2' |
| 841 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Upravitelj' |
| 842 | b'DocType: Payment Entry' | b'Payment From / To' | b'Pla\xc4\x87anje Od / Do' |
| 843 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}' |
| 844 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'Postavite ra\xc4\x8dun u skladi\xc5\xa1tu {0}' |
| 845 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b"'Temelji se na' i 'Grupiranje po' ne mogu biti isti" |
| 846 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Prodajni plan prodava\xc4\x8da' |
| 847 | b'DocType: Installation Note' | b'IN-' | b'U-' |
| 848 | b'DocType: Work Order Operation' | b'In minutes' | b'U minuta' |
| 849 | b'DocType: Issue' | b'Resolution Date' | b'Rezolucija Datum' |
| 850 | b'DocType: Lab Test Template' | b'Compound' | b'Spoj' |
| 851 | b'DocType: Student Batch Name' | b'Batch Name' | b'Batch Name' |
| 852 | b'DocType: Fee Validity' | b'Max number of visit' | b'Maksimalni broj posjeta' |
| 853 | | b'Hotel Room Occupancy' | b'Soba za boravak hotela' |
| 854 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Timesheet stvorio:' |
| 855 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'Molimo postavite zadanu gotovinom ili banka ra\xc4\x8duna u na\xc4\x8dinu pla\xc4\x87anja {0}' |
| 856 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'Upisati' |
| 857 | b'DocType: GST Settings' | b'GST Settings' | b'Postavke GST-a' |
| 858 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Imenovanje kupca prema' |
| 859 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Pokazat \xc4\x87e student prisutan u Studentskom Mjese\xc4\x8dni Attendance Report' |
| 860 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Amortizacija Iznos' |
| 861 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Pretvori u Grupi' |
| 862 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 863 | b'DocType: Activity Cost' | b'Activity Type' | b'Tip aktivnosti' |
| 864 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Za pojedinog opskrbljiva\xc4\x8da' |
| 865 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Baza Sat stopa (Dru\xc5\xa1tvo valuta)' |
| 866 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Isporu\xc4\x8deno Iznos' |
| 867 | b'DocType: Quotation Item' | b'Item Balance' | b'Stanje predmeta' |
| 868 | b'DocType: Sales Invoice' | b'Packing List' | b'Popis pakiranja' |
| 869 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'Narud\xc5\xbebenice poslane dobavlja\xc4\x8dima' |
| 870 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'objavljivanje' |
| 871 | b'DocType: Accounts Settings' | b'Report Settings' | b'Postavke izvje\xc5\xa1\xc4\x87a' |
| 872 | b'DocType: Activity Cost' | b'Projects User' | b'Projekti za korisnike' |
| 873 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Konzumira' |
| 874 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} nije prona\xc4\x91en u Pojedinosti dostavnice stolu' |
| 875 | b'DocType: Asset' | b'Asset Owner Company' | b'Tvrtka vlasnika imovine' |
| 876 | b'DocType: Company' | b'Round Off Cost Center' | b'Zaokru\xc5\xbeiti tro\xc5\xa1ka' |
| 877 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'Odr\xc5\xbeavanje Posjetite {0} mora biti otkazana prije poni\xc5\xa1tenja ovu prodajnog naloga' |
| 878 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 879 | b'DocType: Item' | b'Material Transfer' | b'Transfer robe' |
| 880 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Nije mogu\xc4\x87e prona\xc4\x87i put' |
| 881 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Otvaranje (DR)' |
| 882 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'Vremenska oznaka knji\xc5\xbeenja mora biti nakon {0}' |
| 883 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Napraviti ponavljaju\xc4\x87e dokumente' |
| 884 | | b'GST Itemised Purchase Register' | b'Registar kupnje artikala GST' |
| 885 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'napraviti nov raspored' |
| 886 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Ukupna kamata' |
| 887 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Porezi i pristojbe zavisnog tro\xc5\xa1ka' |
| 888 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Stvarni Vrijeme po\xc4\x8detka' |
| 889 | b'DocType: BOM Operation' | b'Operation Time' | b'Operacija vrijeme' |
| 890 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Zavr\xc5\xa1i' |
| 891 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Baza' |
| 892 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Ukupno Napla\xc4\x87ene sati' |
| 893 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Napi\xc5\xa1ite pau\xc5\xa1alni iznos' |
| 894 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Dopusti korisnika' |
| 895 | b'DocType: Journal Entry' | b'Bill No' | b'Bill Ne' |
| 896 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Dobitak / Gubitak ra\xc4\x8duna na sredstva Odlaganje' |
| 897 | b'DocType: Vehicle Log' | b'Service Details' | b'Pojedinosti usluge' |
| 898 | b'DocType: Subscription' | b'Quarterly' | b'Tromjese\xc4\x8dni' |
| 899 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 900 | b'DocType: Lab Test Template' | b'Grouped' | b'grupirane' |
| 901 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Potrebna je otpremnica' |
| 902 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Broj bankarske garancije' |
| 903 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Kriteriji za ocjenjivanje' |
| 904 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Osnovna stopa (valuta tvrtke)' |
| 905 | b'DocType: Student Attendance' | b'Student Attendance' | b'Studentski Gledatelja' |
| 906 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Vrijeme list' |
| 907 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Jedinice za pranje sirovine na temelju' |
| 908 | b'DocType: Sales Invoice' | b'Port Code' | b'Portski kod' |
| 909 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezervni skladi\xc5\xa1te' |
| 910 | b'DocType: Lead' | b'Lead is an Organization' | b'Olovo je organizacija' |
| 911 | b'DocType: Guardian Interest' | b'Interest' | b'Interes' |
| 912 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Pretprodaja' |
| 913 | b'DocType: Instructor Log' | b'Other Details' | b'Ostali detalji' |
| 914 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'Suplier' |
| 915 | b'DocType: Lab Test' | b'Test Template' | b'Predlo\xc5\xbeak testa' |
| 916 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Poslu\xc5\xbeeno' |
| 917 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Podaci o poglavlju.' |
| 918 | b'DocType: Account' | b'Accounts' | b'Ra\xc4\x8duni' |
| 919 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Odometar vrijednost (zadnja)' |
| 920 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Predlo\xc5\xa1ci kriterija dobavlja\xc4\x8da bodova.' |
| 921 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marketing' |
| 922 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Ulazak Pla\xc4\x87anje je ve\xc4\x87 stvorio' |
| 923 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Nabavite dobavlja\xc4\x8de' |
| 924 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Trenuta\xc4\x8dno stanje skladi\xc5\xa1ta' |
| 925 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'Red # {0}: Imovina {1} ne povezan s to\xc4\x8dkom {2}' |
| 926 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja' |
| 927 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Pregled Pla\xc4\x87a proklizavanja' |
| 928 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'Ra\xc4\x8dun {0} unesen vi\xc5\xa1e puta' |
| 929 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Tro\xc5\xa1kovi uklju\xc4\x8deni u vrednovanje' |
| 930 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'Mo\xc5\xbeete obnoviti pretplatu samo ako va\xc5\xa1e \xc4\x8dlanstvo istekne u roku od 30 dana' |
| 931 | b'DocType: Land Unit' | b'Longitude' | b'du\xc5\xbeina' |
| 932 | | b'Absent Student Report' | b'Odsutni Student Report' |
| 933 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Obrezivanje razmaka UOM' |
| 934 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Odaberite samo ako imate postavke dokumenata Cash Flow Mapper' |
| 935 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Sljede\xc4\x87i email \xc4\x87e biti poslan na:' |
| 936 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Tjedno' |
| 937 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Stavka ima varijante.' |
| 938 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Ukupno u\xc4\x8denika' |
| 939 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Stavka {0} nije prona\xc4\x91ena' |
| 940 | b'DocType: Bin' | b'Stock Value' | b'Stock vrijednost' |
| 941 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Tvrtka {0} ne postoji' |
| 942 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} ima valjanost do {1}' |
| 943 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Type' |
| 944 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Koli\xc4\x8dina potro\xc5\xa1ena po jedinici mjere' |
| 945 | b'DocType: GST Account' | b'IGST Account' | b'IGST ra\xc4\x8dun' |
| 946 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Datum isteka jamstva' |
| 947 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Koli\xc4\x8dina i skladi\xc5\xa1ta' |
| 948 | b'DocType: Hub Settings' | b'Unregister' | b'Odjava' |
| 949 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Komisija stopa (%)' |
| 950 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Odaberite Program' |
| 951 | b'DocType: Project' | b'Estimated Cost' | b'Procjena cijene' |
| 952 | b'DocType: Purchase Order' | b'Link to material requests' | b'Link na materijalnim zahtjevima' |
| 953 | b'DocType: Hub Settings' | b'Publish' | b'Objaviti' |
| 954 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Zra\xc4\x8dno-kosmi\xc4\x8dki prostor' |
| 955 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 956 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Credit Card Stupanje' |
| 957 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Dru\xc5\xa1tvo i ra\xc4\x8duni' |
| 958 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'u vrijednost' |
| 959 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Opcije amortizacije' |
| 960 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Neva\xc5\xbee\xc4\x87e vrijeme knji\xc5\xbeenja' |
| 961 | b'DocType: Lead' | b'Campaign Name' | b'Naziv kampanje' |
| 962 | b'DocType: Hotel Room' | b'Capacity' | b'Kapacitet' |
| 963 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Zatvori Prilika Nakon dana' |
| 964 | | b'Reserved' | b'Rezervirano' |
| 965 | b'DocType: Driver' | b'License Details' | b'Detalji licence' |
| 966 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Polje Od Dioni\xc4\x8dara ne mo\xc5\xbee biti prazno' |
| 967 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Supply sirovine' |
| 968 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Dugotrajna imovina' |
| 969 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} nije skladi\xc5\xa1ni proizvod' |
| 970 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"' |
| 971 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Zadani ra\xc4\x8dun' |
| 972 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Najprije odaberite Pohrana skladi\xc5\xa1ta za uzorke u zalihama' |
| 973 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Primljeni Iznos (Dru\xc5\xa1tvo valuta)' |
| 974 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Potencijalni kupac mora biti postavljen ako je prilika iz njega izra\xc4\x91ena' |
| 975 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Pla\xc4\x87anje je otkazano. Vi\xc5\xa1e pojedinosti potra\xc5\xbeite u svojem ra\xc4\x8dunu za GoCardless' |
| 976 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'Odaberite tjednik off dan' |
| 977 | b'DocType: Patient' | b'O Negative' | b'Negativan' |
| 978 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planirani End Time' |
| 979 | | b'Sales Person Target Variance Item Group-Wise' | b'Pregled prometa po prodava\xc4\x8du i grupi proizvoda' |
| 980 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'Ra\xc4\x8dun s postoje\xc4\x87om transakcijom ne mo\xc5\xbee se pretvoriti u glavnu knjigu' |
| 981 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Pojedinosti o vrstama kontakata' |
| 982 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Kupca Narud\xc5\xbebenica br' |
| 983 | b'DocType: Budget' | b'Budget Against' | b'prora\xc4\x8dun protiv' |
| 984 | b'DocType: Employee' | b'Cell Number' | b'Mobitel Broj' |
| 985 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Za odre\xc4\x91ene kriterije nema zaposlenika. Provjerite da Pla\xc4\x87a Slips jo\xc5\xa1 nisu stvorena.' |
| 986 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Automatski zahtjev za materijalom odobren' |
| 987 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Izgubljen' |
| 988 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b"Ne mo\xc5\xbeete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'" |
| 989 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Rezervirano za proizvodnju' |
| 990 | b'DocType: Soil Texture' | b'Sand' | b'Pijesak' |
| 991 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'energija' |
| 992 | b'DocType: Opportunity' | b'Opportunity From' | b'Prilika od' |
| 993 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'Mjese\xc4\x8dna pla\xc4\x87a izjava.' |
| 994 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.' |
| 995 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Odaberite tablicu' |
| 996 | b'DocType: BOM' | b'Website Specifications' | b'Web Specifikacije' |
| 997 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} je neva\xc5\xbee\xc4\x87a adresa e-po\xc5\xa1te u "Primatelji"' |
| 998 | b'DocType: Special Test Items' | b'Particulars' | b'Pojedinosti' |
| 999 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: Od {0} od tipa {1}' |
| 1000 | b'DocType: Warranty Claim' | b'CI-' | b'Civilno' |
| 1001 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'Red {0}: pretvorbe Factor je obvezno' |
| 1002 | b'DocType: Student' | b'A+' | b'A +' |
| 1003 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Vi\xc5\xa1e Pravila Cijena postoji sa istim kriterijima, molimo rje\xc5\xa1avanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}' |
| 1004 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Ne mo\xc5\xbee deaktivirati ili otkazati BOM kao \xc5\xa1to je povezano s drugim sastavnicama' |
| 1005 | b'DocType: Asset' | b'Maintenance' | b'Odr\xc5\xbeavanje' |
| 1006 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Stavka Vrijednost atributa' |
| 1007 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'A\xc5\xbeurirajte status projekta' |
| 1008 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Maksimalna koli\xc4\x8dina uzorka koja se mo\xc5\xbee zadr\xc5\xbeati' |
| 1009 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Kako je projekt u tijeku sada?' |
| 1010 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'Red {0} # Stavka {1} ne mo\xc5\xbee se prenijeti vi\xc5\xa1e od {2} od narud\xc5\xbebenice {3}' |
| 1011 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Prodajne kampanje.' |
| 1012 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'Provjerite timesheet' |
| 1013 | b'DocType: Sales Taxes and Charges Template' | b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.' | b'Standardni porez predlo\xc5\xbeak koji se mo\xc5\xbee primijeniti na sve prodajnih transakcija. Ovaj predlo\xc5\xbeak mo\xc5\xbee sadr\xc5\xbeavati popis poreznih glava, a tako\xc4\x91er ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd \n\n #### Napomena \n\n stopa poreza na vas definirati ovdje \xc4\x87e biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju razli\xc4\x8dite cijene, one moraju biti dodan u ** to\xc4\x8dke poreza ** stol u ** to\xc4\x8dke ** majstora.\n\n #### Opis Kolumne \n\n 1. Vrsta Prora\xc4\x8dun: \n - To mo\xc5\xbee biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili tro\xc5\xa1kova). Ako odaberete ovu opciju, porez \xc4\x87e se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.\n - ** Stvarni ** (kao \xc5\xa1to je navedeno).\n 2. Voditelj ra\xc4\x8dun: knjiga ra\xc4\x8duna pod kojima se ovaj porez \xc4\x87e biti rezervirano \n 3. Tro\xc5\xa1ak Centar: Ako porezni / naboj je prihod (kao \xc5\xa1to su utovar) i rashoda treba biti rezervirano protiv tro\xc5\xa1ka.\n 4. Opis: Opis poreza (koji \xc4\x87e se tiskati u ra\xc4\x8dune / citati).\n 5. Rate: Porezna stopa.\n 6. Iznos: Iznos poreza.\n 7. Ukupno: Kumulativna ukupno do ove to\xc4\x8dke.\n 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" mo\xc5\xbeete odabrati broj retka koji \xc4\x87e se uzeti kao osnova za ovaj izra\xc4\x8dun (zadana je prethodni redak).\n 9. Je li taj porez uklju\xc4\x8den u osnovna stopa ?: Ako ste to provjerili, to zna\xc4\x8di da je taj porez ne\xc4\x87e biti prikazani ispod to\xc4\x8dke stola, nego \xc4\x87e biti uklju\xc4\x8deni u osnovne stope u glavnom to\xc4\x8dkom stolu. To je korisno kada \xc5\xbeelite dati stan cijenu (uklju\xc4\x8duju\xc4\x87i sve poreze) cijene za kupce.' |
| 1014 | b'DocType: Employee' | b'Bank A/C No.' | b'Bankovni A/C br.' |
| 1015 | b'DocType: Bank Guarantee' | b'Project' | b'Projekt' |
| 1016 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'\xc4\x8citanje 7' |
| 1017 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'djelomi\xc4\x8dno \xc5\xbd' |
| 1018 | b'DocType: Lab Test' | b'Lab Test' | b'Lab Test' |
| 1019 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Alat za generiranje izvje\xc5\xa1taja studenata' |
| 1020 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Rashodi Vrsta polaganja' |
| 1021 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Zadane postavke za Ko\xc5\xa1arica' |
| 1022 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Dodaj vremenske brojeve' |
| 1023 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Imovine otpisan putem Temeljnica {0}' |
| 1024 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Prihod od kamata ra\xc4\x8duna' |
| 1025 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Pregledajte pozivnicu poslanu' |
| 1026 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotehnologija' |
| 1027 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Tro\xc5\xa1kovi odr\xc5\xbeavanja ureda' |
| 1028 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'I\xc4\x87i' |
| 1029 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Postavljanje ra\xc4\x8dun e-po\xc5\xa1te' |
| 1030 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Unesite predmeta prvi' |
| 1031 | b'DocType: Asset Repair' | b'Downtime' | b'Prekid rada' |
| 1032 | b'DocType: Account' | b'Liability' | b'Odgovornost' |
| 1033 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Ka\xc5\xbenjeni Iznos ne mo\xc5\xbee biti ve\xc4\x87i od Zahtjeva Iznos u nizu {0}.' |
| 1034 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akademski naziv:' |
| 1035 | b'DocType: Salary Detail' | b'Do not include in total' | b'Ne uklju\xc4\x8dujte ukupno' |
| 1036 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje' |
| 1037 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Zadana vrijednost prodane robe ra\xc4\x8duna' |
| 1038 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Uzorak {0} ne mo\xc5\xbee biti ve\xc4\x87i od primljene koli\xc4\x8dine {1}' |
| 1039 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Popis Cijena ne bira' |
| 1040 | b'DocType: Employee' | b'Family Background' | b'Obitelj Pozadina' |
| 1041 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Po\xc5\xa1aljite e-po\xc5\xa1tu' |
| 1042 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Upozorenje: Invalid Prilog {0}' |
| 1043 | b'DocType: Item' | b'Max Sample Quantity' | b'Maksimalna koli\xc4\x8dina uzorka' |
| 1044 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Nemate dopu\xc5\xa1tenje' |
| 1045 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Puls / sr\xc4\x8dane frekvencije' |
| 1046 | b'DocType: Company' | b'Default Bank Account' | b'Zadani bankovni ra\xc4\x8dun' |
| 1047 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'Za filtriranje se temelji na stranke, odaberite stranka Upi\xc5\xa1ite prvi' |
| 1048 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b"Opcija 'A\xc5\xbeuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}" |
| 1049 | b'DocType: Vehicle' | b'Acquisition Date' | b'Datum akvizicije' |
| 1050 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'kom' |
| 1051 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Stavke sa vi\xc5\xa1im weightage \xc4\x87e se prikazati vi\xc5\xa1e' |
| 1052 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Lab testovi i vitalni znakovi' |
| 1053 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Banka Pomirenje Detalj' |
| 1054 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Red # {0}: Imovina {1} mora biti predana' |
| 1055 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Nisu prona\xc4\x91eni zaposlenici' |
| 1056 | b'DocType: Subscription' | b'Stopped' | b'Zaustavljen' |
| 1057 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Ako podugovoren dobavlja\xc4\x8du' |
| 1058 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Studentska grupa je ve\xc4\x87 a\xc5\xbeurirana.' |
| 1059 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'A\xc5\xbeuriranje projekta.' |
| 1060 | b'DocType: SMS Center' | b'All Customer Contact' | b'Svi kontakti kupaca' |
| 1061 | b'DocType: Land Unit' | b'Tree Details' | b'stablo Detalji' |
| 1062 | b'DocType: Training Event' | b'Event Status' | b'Status doga\xc4\x91aja' |
| 1063 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Dostupnost vremena' |
| 1064 | | b'Support Analytics' | b'Analitike podr\xc5\xa1ke' |
| 1065 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'Ako imate bilo kakvih pitanja, molimo vratite se u nas.' |
| 1066 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Mapper nov\xc4\x8danog toka' |
| 1067 | b'DocType: Item' | b'Website Warehouse' | b'Skladi\xc5\xa1te web stranice' |
| 1068 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minimalni iznos fakture' |
| 1069 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Tro\xc5\xa1kovno mjesto {2} ne pripada Dru\xc5\xa1tvu {3}' |
| 1070 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Prenesite glavu slova (Dr\xc5\xbeite ga prijateljskim webom kao 900 piksela za 100 px)' |
| 1071 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: Ra\xc4\x8dun {2} ne mo\xc5\xbee biti grupa' |
| 1072 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol' |
| 1073 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Timesheet {0} ve\xc4\x87 je zavr\xc5\xa1en ili otkazan' |
| 1074 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'Nema zadataka' |
| 1075 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kopiranje polja u ina\xc4\x8dicu' |
| 1076 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Otvaranje Akumulirana amortizacija' |
| 1077 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'Rezultat mora biti manja od ili jednaka 5' |
| 1078 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program za upis alat' |
| 1079 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-obrazac zapisi' |
| 1080 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Dionice ve\xc4\x87 postoje' |
| 1081 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Kupaca i dobavlja\xc4\x8da' |
| 1082 | b'DocType: Email Digest' | b'Email Digest Settings' | b'E-po\xc5\xa1ta postavke' |
| 1083 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Hvala vam na poslovanju!' |
| 1084 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Upiti podr\xc5\xa1ci.' |
| 1085 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Djelovanje Doctype' |
| 1086 | b'DocType: HR Settings' | b'Retirement Age' | b'Umirovljenje Dob' |
| 1087 | b'DocType: Bin' | b'Moving Average Rate' | b'Stopa prosje\xc4\x8dne ponderirane cijene' |
| 1088 | b'DocType: Production Plan' | b'Select Items' | b'Odaberite proizvode' |
| 1089 | b'DocType: Share Transfer' | b'To Shareholder' | b'Dioni\xc4\x8darima' |
| 1090 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} u odnosu na ra\xc4\x8dun {1} s datumom {2}' |
| 1091 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Institucija za postavljanje' |
| 1092 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Broj vozila / autobusa' |
| 1093 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Raspored predmeta' |
| 1094 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Status citata' |
| 1095 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1096 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Zavr\xc5\xa1etak Status' |
| 1097 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Odaberite Korisnici' |
| 1098 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Cjelokupna cijena sobe hotela' |
| 1099 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Unesite dob za umirovljenje u godinama' |
| 1100 | b'DocType: Crop' | b'Target Warehouse' | b'Ciljana galerija' |
| 1101 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Pojedinosti zaposlenika pla\xc4\x87e' |
| 1102 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Odaberite skladi\xc5\xa1te' |
| 1103 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Po\xc4\x8dev\xc5\xa1i lokaciju od lijevog ruba' |
| 1104 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Dopustite preko isporuka ili primitak upto ovim posto' |
| 1105 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1106 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Uvoz posje\xc4\x87enost' |
| 1107 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Sve skupine proizvoda' |
| 1108 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Automatski napravi poruku pri podno\xc5\xa1enju transakcije.' |
| 1109 | b'DocType: Work Order' | b'Item To Manufacture' | b'Proizvod za proizvodnju' |
| 1110 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1111 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} status je {2}' |
| 1112 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Temperatura zbirke' |
| 1113 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Osigurati adresu e-po\xc5\xa1te registriranu u dru\xc5\xa1tvu' |
| 1114 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'Omogu\xc4\x87i Checkout' |
| 1115 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Narud\xc5\xbebenice za pla\xc4\x87anje' |
| 1116 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'Predvi\xc4\x91ena koli\xc4\x8dina' |
| 1117 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Pla\xc4\x87anje Due Date' |
| 1118 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1119 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Ponovno odaberite ako je odabrana adresa ure\xc4\x91ena nakon spremanja' |
| 1120 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Stavka Varijanta {0} ve\xc4\x87 postoji s istim atributima' |
| 1121 | b'DocType: Item' | b'Hub Publishing Details' | b'Pojedinosti objavljivanja sredi\xc5\xa1ta' |
| 1122 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Otvaranje '' |
| 1123 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Otvoreni u\xc4\x8diniti' |
| 1124 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Otpremnica - poruka' |
| 1125 | b'DocType: Lab Test Template' | b'Result Format' | b'Format rezultata' |
| 1126 | b'DocType: Expense Claim' | b'Expenses' | b'tro\xc5\xa1kovi' |
| 1127 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Stavka Varijanta Osobina' |
| 1128 | | b'Purchase Receipt Trends' | b'Trend primki' |
| 1129 | b'DocType: Payroll Entry' | b'Bimonthly' | b'\xc4\x8dasopis koji izlazi svaka dva mjeseca' |
| 1130 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Pad ko\xc4\x8dnice' |
| 1131 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Sadr\xc5\xbeaj gnojiva' |
| 1132 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Istra\xc5\xbeivanje i razvoj' |
| 1133 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Iznositi Billa' |
| 1134 | b'DocType: Company' | b'Registration Details' | b'Registracija Brodu' |
| 1135 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Ukupno napla\xc4\x87eni iznos' |
| 1136 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-order Kom' |
| 1137 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Datum popisa neodobrenih odsustava' |
| 1138 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: Sirovina ne mo\xc5\xbee biti isti kao i glavna stavka' |
| 1139 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Ukupno odgovaraju\xc4\x87e naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada' |
| 1140 | b'DocType: Sales Team' | b'Incentives' | b'Poticaji' |
| 1141 | b'DocType: SMS Log' | b'Requested Numbers' | b'Tra\xc5\xbeeni brojevi' |
| 1142 | b'DocType: Volunteer' | b'Evening' | b'Ve\xc4\x8der' |
| 1143 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Zaobila\xc5\xbeenje ograni\xc4\x8denja kreditnog ograni\xc4\x8denja na prodajnom nalogu' |
| 1144 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Ocjenjivanje.' |
| 1145 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Omogu\xc4\x87avanje 'Koristi za ko\xc5\xa1aricu', kao \xc5\xa1to Ko\xc5\xa1arica je omogu\xc4\x87ena i tamo bi trebao biti barem jedan Porezna pravila za Ko\xc5\xa1arica' |
| 1146 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Ulazak Pla\xc4\x87anje {0} je vezan protiv Reda {1}, provjeriti treba li se izvu\xc4\x87i kao napredak u tom ra\xc4\x8dunu.' |
| 1147 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stock Detalji' |
| 1148 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Vrijednost projekta' |
| 1149 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Prodajno mjesto' |
| 1150 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Status kreiranja naknade' |
| 1151 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'Stanje kilometra\xc5\xbee' |
| 1152 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b'Stanje ra\xc4\x8duna ve\xc4\x87 u kredit, \xc5\xa1to se ne smije postaviti \'ravnote\xc5\xbea se mora\' kao \'zadu\xc5\xbeenje "' |
| 1153 | b'DocType: Account' | b'Balance must be' | b'Bilanca mora biti' |
| 1154 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Objavi Cijene' |
| 1155 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Rashodi Zahtjev odbijen poruku' |
| 1156 | | b'Available Qty' | b'Dostupno Koli\xc4\x8dina' |
| 1157 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'Na prethodni redak Ukupno' |
| 1158 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'Odbijen Kol' |
| 1159 | b'DocType: Setup Progress Action' | b'Action Field' | b'Polje djelovanja' |
| 1160 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Upravljajte kupcem' |
| 1161 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Dostava prestaje' |
| 1162 | b'DocType: Salary Slip' | b'Working Days' | b'Radnih dana' |
| 1163 | b'DocType: Serial No' | b'Incoming Rate' | b'Dolazni Stopa' |
| 1164 | b'DocType: Packing Slip' | b'Gross Weight' | b'Bruto te\xc5\xbeina' |
| 1165 | | b'Final Assessment Grades' | b'Kona\xc4\x8dna ocjena razreda' |
| 1166 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Omogu\xc4\x87i hub' |
| 1167 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'Ime va\xc5\xa1e tvrtke za koje ste postavljanje ovog sustava .' |
| 1168 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'Uklju\xc4\x8di odmor u ukupnom. radnih dana' |
| 1169 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Postavite svoj institut u ERPNext' |
| 1170 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Analiza biljaka' |
| 1171 | b'DocType: Job Applicant' | b'Hold' | b'Zadr\xc5\xbei' |
| 1172 | b'DocType: Project Update' | b'Progress Details' | b'Pojedinosti o napredovanju' |
| 1173 | b'DocType: Employee' | b'Date of Joining' | b'Datum pristupa' |
| 1174 | b'DocType: Naming Series' | b'Update Series' | b'Update serija' |
| 1175 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Je podugovarati' |
| 1176 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minimalna sjedala' |
| 1177 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Stavka vrijednosti atributa' |
| 1178 | b'DocType: Examination Result' | b'Examination Result' | b'Rezultat ispita' |
| 1179 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Primka' |
| 1180 | | b'Received Items To Be Billed' | b'Primljeni Proizvodi se napla\xc4\x87uje' |
| 1181 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Majstor valute .' |
| 1182 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referentni DOCTYPE mora biti jedan od {0}' |
| 1183 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filtar Ukupno Zero Koli\xc4\x8dina' |
| 1184 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Nije mogu\xc4\x87e prona\xc4\x87i termin u narednih {0} dana za rad {1}' |
| 1185 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Plan materijal za pod-sklopova' |
| 1186 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Prodaja Partneri i \xc5\xbdupanija' |
| 1187 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} mora biti aktivna' |
| 1188 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Nema dostupnih stavki za prijenos' |
| 1189 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Zatvaranje (otvaranje + ukupno)' |
| 1190 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Amortizacija Ulaz' |
| 1191 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'Molimo odaberite vrstu dokumenta prvi' |
| 1192 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'Odustani Posjeta materijala {0} prije otkazivanja ovog odr\xc5\xbeavanja pohod' |
| 1193 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standard' |
| 1194 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Stopa ili Popust' |
| 1195 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'Serijski Ne {0} ne pripada to\xc4\x8dki {1}' |
| 1196 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Potrebna Kol' |
| 1197 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Skladi\xc5\xa1ta s postoje\xc4\x87im transakcije ne mo\xc5\xbee pretvoriti u knjigu.' |
| 1198 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Ukupan iznos' |
| 1199 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Internet izdava\xc5\xa1tvo' |
| 1200 | b'DocType: Prescription Duration' | b'Number' | b'Broj' |
| 1201 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Izrada fakture {0}' |
| 1202 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Standard medicinskog koda' |
| 1203 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Sastava glina (%)' |
| 1204 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Spremite prije dodjele zadatka.' |
| 1205 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Vrijednost bilance' |
| 1206 | b'DocType: Lab Test' | b'Lab Technician' | b'Laboratorijski tehni\xc4\x8dar' |
| 1207 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Prodajni cjenik' |
| 1208 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'Ako je ozna\xc4\x8deno, izradit \xc4\x87e se kupac, mapiran pacijentu. Pacijentne fakture \xc4\x87e biti stvorene protiv ovog klijenta. Tako\xc4\x91er mo\xc5\xbeete odabrati postoje\xc4\x87i Korisnik tijekom izrade pacijenta.' |
| 1209 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Valuta ra\xc4\x8duna' |
| 1210 | b'DocType: Lab Test' | b'Sample ID' | b'ID uzorka' |
| 1211 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Molimo spomenuti zaokru\xc5\xbeiti ra\xc4\x8dun u Dru\xc5\xa1tvu' |
| 1212 | b'DocType: Purchase Receipt' | b'Range' | b'Domet' |
| 1213 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Zadane naplativo ra\xc4\x8dune' |
| 1214 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Zaposlenik {0} nije aktivan ili ne postoji' |
| 1215 | b'DocType: Fee Structure' | b'Components' | b'Komponente' |
| 1216 | b'DocType: Item Barcode' | b'Item Barcode' | b'Barkod proizvoda' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Unesite imovinom Kategorija ta\xc4\x8dke {0}' |
| 1218 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Stavka Varijante {0} a\xc5\xbeurirani' |
| 1219 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'\xc4\x8citanje 6' |
| 1220 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'da se generira. Ako je odgo\xc4\x91eno, morat \xc4\x87ete ru\xc4\x8dno promijeniti polje "Ponoviti na dan u mjesecu"' |
| 1221 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture' |
| 1222 | b'DocType: Share Transfer' | b'From Folio No' | b'Iz folije br' |
| 1223 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Ulazni ra\xc4\x8dun - predujam' |
| 1224 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'Red {0}: Kredit unos ne mo\xc5\xbee biti povezan s {1}' |
| 1225 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Odredite prora\xc4\x8dun za financijsku godinu.' |
| 1226 | b'DocType: Lead' | b'LEAD-' | b'DOVESTI-' |
| 1227 | b'DocType: Employee' | b'Permanent Address Is' | b'Stalna adresa je' |
| 1228 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Operacija zavr\xc5\xa1ena za koliko gotovih proizvoda?' |
| 1229 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Predlo\xc5\xbeak o pla\xc4\x87anju' |
| 1230 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Brand' |
| 1231 | b'DocType: Employee' | b'Exit Interview Details' | b'Izlaz Intervju Detalji' |
| 1232 | b'DocType: Item' | b'Is Purchase Item' | b'Je dobavljivi proizvod' |
| 1233 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Ulazni ra\xc4\x8dun' |
| 1234 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Bon Detalj Ne' |
| 1235 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Novi prodajni Ra\xc4\x8dun' |
| 1236 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Ukupna odlazna vrijednost' |
| 1237 | b'DocType: Physician' | b'Appointments' | b'imenovanja' |
| 1238 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine' |
| 1239 | b'DocType: Lead' | b'Request for Information' | b'Zahtjev za informacije' |
| 1240 | | b'LeaderBoard' | b'leaderboard' |
| 1241 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Ocijenite s marginom (valuta tvrtke)' |
| 1242 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sinkronizacija Offline Ra\xc4\x8duni' |
| 1243 | b'DocType: Payment Request' | b'Paid' | b'Pla\xc4\x87en' |
| 1244 | b'DocType: Program Fee' | b'Program Fee' | b'Naknada program' |
| 1245 | b'DocType: BOM Update Tool' | b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.' | b'Zamijenite odre\xc4\x91eni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit \xc4\x87e staru BOM vezu, a\xc5\xbeurirati tro\xc5\xa1ak i obnoviti tablicu "BOM Explosion Item" po novom BOM-u. Tako\xc4\x91er a\xc5\xbeurira najnoviju cijenu u svim BOM-ovima.' |
| 1246 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'Izra\xc4\x91eni su sljede\xc4\x87i radni nalozi:' |
| 1247 | b'DocType: Salary Slip' | b'Total in words' | b'Ukupno je u rije\xc4\x8dima' |
| 1248 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Potencijalni kupac - datum' |
| 1249 | | b'Employee Advance Summary' | b'Sa\xc5\xbeetak predujma zaposlenika' |
| 1250 | b'DocType: Asset' | b'Available-for-use Date' | b'Datum dostupan za upotrebu' |
| 1251 | b'DocType: Guardian' | b'Guardian Name' | b'Naziv Guardian' |
| 1252 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Ima format ispisa' |
| 1253 | b'DocType: Employee Loan' | b'Sanctioned' | b'ka\xc5\xbenjeni' |
| 1254 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'Obavezno polje. Mogu\xc4\x87e je da za njega nije upisan te\xc4\x8daj.' |
| 1255 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'Row # {0}: Navedite rednim brojem predmeta za {1}' |
| 1256 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Dobavlja\xc4\x8d> Vrsta dobavlja\xc4\x8da' |
| 1257 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Ciklus usjeva' |
| 1258 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." | b'Za 'proizvod Bundle' predmeta, skladi\xc5\xa1te, rednim i hrpa Ne smatrat \xc4\x87e se iz "Popis pakiranja 'stol. Ako Skladi\xc5\xa1te i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' to\xc4\x8dke, te vrijednosti mo\xc5\xbee se unijeti u glavnoj to\xc4\x8dki stol, vrijednosti \xc4\x87e se kopirati u 'pakiranje popis' stol.' |
| 1259 | b'DocType: Student Admission' | b'Publish on website' | b'Objavi na web stranici' |
| 1260 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Datum Dobavlja\xc4\x8d Ra\xc4\x8dun ne mo\xc5\xbee biti ve\xc4\x87a od datum knji\xc5\xbeenja' |
| 1261 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Stavka narud\xc5\xbebenice' |
| 1262 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Zadatak poljoprivrede' |
| 1263 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Neizravni dohodak' |
| 1264 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Studentski Gledatelja alat' |
| 1265 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Cjenik (automatski izra\xc4\x91en)' |
| 1266 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Datum Postavke' |
| 1267 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Varijacija' |
| 1268 | | b'Company Name' | b'Ime tvrtke' |
| 1269 | b'DocType: SMS Center' | b'Total Message(s)' | b'Ukupno poruka ( i)' |
| 1270 | b'DocType: Share Balance' | b'Purchased' | b'kupljen' |
| 1271 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Preimenuj vrijednost svojstva u svojstvu stavke.' |
| 1272 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Dodatni Postotak Popust' |
| 1273 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Pregled popisa svih pomo\xc4\x87 videa' |
| 1274 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Tekstura tla' |
| 1275 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'Odaberite ra\xc4\x8dun \xc5\xa1efa banke gdje je \xc4\x8dek bio pohranjen.' |
| 1276 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Dopusti korisniku ure\xc4\x91ivanje cjenika u transakcijama' |
| 1277 | b'DocType: Pricing Rule' | b'Max Qty' | b'Maksimalna koli\xc4\x8dina' |
| 1278 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Ispis izvje\xc5\xa1\xc4\x87a' |
| 1279 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'Red {0}: Ra\xc4\x8dun {1} je neva\xc5\xbee\xc4\x87a, to bi moglo biti poni\xc5\xa1tena / ne postoji. \\ Unesite valjanu fakture' |
| 1280 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'Red {0}: Pla\xc4\x87anje protiv prodaje / narud\xc5\xbebenice treba uvijek biti ozna\xc4\x8dena kao unaprijed' |
| 1281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'kemijski' |
| 1282 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'Zadana Banka / Nov\xc4\x8dani ra\xc4\x8dun \xc4\x87e biti automatski a\xc5\xbeurira pla\xc4\x87e Temeljnica kad je odabran ovaj na\xc4\x8din rada.' |
| 1283 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Tro\xc5\xa1kova sirovine (Dru\xc5\xa1tvo valuta)' |
| 1284 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Red # {0}: Stopa ne mo\xc5\xbee biti ve\xc4\x87a od stope kori\xc5\xa1tene u {1} {2}' |
| 1285 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Metar' |
| 1286 | b'DocType: Workstation' | b'Electricity Cost' | b'Tro\xc5\xa1kovi struje' |
| 1287 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Datetime testiranja laboratorija ne mo\xc5\xbee biti prije datetime prikupljanja' |
| 1288 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Ne \xc5\xa1aljite podsjetnik za ro\xc4\x91endan zaposlenika' |
| 1289 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Ukupni iznos predujma' |
| 1290 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'O\xc4\x8dekivani dolazak' |
| 1291 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Spremi postavke' |
| 1292 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Obavijesti putem e-po\xc5\xa1te' |
| 1293 | b'DocType: Item' | b'Inspection Criteria' | b'Inspekcijski Kriteriji' |
| 1294 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Prenose' |
| 1295 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM web stranica predmeta' |
| 1296 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Upload Va\xc5\xa1e pismo glavu i logotip. (Mo\xc5\xbeete ih ure\xc4\x91ivati kasnije).' |
| 1297 | b'DocType: Timesheet Detail' | b'Bill' | b'Ra\xc4\x8dun' |
| 1298 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Sljede\xc4\x87a Amortizacija Datum upisuje kao pro\xc5\xa1lih dana' |
| 1299 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Bijela' |
| 1300 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Svi potencijalni kupci (aktualni)' |
| 1301 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'Red {0}: Kol nisu dostupni za {4} u skladi\xc5\xa1tu {1} na objavljivanje vrijeme upisa ({2} {3})' |
| 1302 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Na popisu potvrdnih okvira mo\xc5\xbeete odabrati najvi\xc5\xa1e jednu opciju.' |
| 1303 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Kreiraj avansno pla\xc4\x87anje' |
| 1304 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automatski kreira novu seriju' |
| 1305 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Dodjeljivanje {0} do {1} (redak {2})' |
| 1306 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Napravi' |
| 1307 | b'DocType: Student Admission' | b'Admission Start Date' | b'Prijem Datum po\xc4\x8detka' |
| 1308 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Ukupan iznos rije\xc4\x8dima' |
| 1309 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Novi zaposlenik' |
| 1310 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists." | b'Do\xc5\xa1lo je do pogre\xc5\xa1ke . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne rije\xc5\xa1i .' |
| 1311 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Moja ko\xc5\xa1arica' |
| 1312 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Tip narud\xc5\xbebe mora biti jedan od {0}' |
| 1313 | b'DocType: Lead' | b'Next Contact Date' | b'Sljede\xc4\x87i datum kontakta' |
| 1314 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'Otvaranje Kol' |
| 1315 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Podsjetnik za sastanak' |
| 1316 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Unesite ra\xc4\x8dun za promjene visine' |
| 1317 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Studentski Batch Name' |
| 1318 | b'DocType: Consultation' | b'Doctor' | b'Lije\xc4\x8dnik' |
| 1319 | b'DocType: Holiday List' | b'Holiday List Name' | b'Ime popisa praznika' |
| 1320 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Stanje Iznos kredita' |
| 1321 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Raspored nastave' |
| 1322 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Burzovnih opcija' |
| 1323 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Onemogu\xc4\x87i dohva\xc4\x87anje zadnjih pojedinosti o kupnji u narud\xc5\xbebenici' |
| 1324 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Rashodi polaganja' |
| 1325 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'Da li stvarno \xc5\xbeelite vratiti ovaj otpisan imovine?' |
| 1326 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Koli\xc4\x8dina za {0}' |
| 1327 | b'DocType: Leave Application' | b'Leave Application' | b'Zahtjev za odsustvom' |
| 1328 | b'DocType: Patient' | b'Patient Relation' | b'Pacijentna veza' |
| 1329 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Alat za raspodjelu odsustva' |
| 1330 | b'DocType: Item' | b'Hub Category to Publish' | b'Kategorija hub za objavljivanje' |
| 1331 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Datumi popisa neodobrenih odsustava' |
| 1332 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Adresa za naplatu GSTIN' |
| 1333 | b'DocType: Assessment Plan' | b'Evaluate' | b'procijeniti' |
| 1334 | b'DocType: Workstation' | b'Net Hour Rate' | b'Neto sat cijena' |
| 1335 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Ulazni ra\xc4\x8dun zavisnog tro\xc5\xa1ka' |
| 1336 | b'DocType: Company' | b'Default Terms' | b'Zadani uvjeti' |
| 1337 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'kriteriji' |
| 1338 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Odreskom predmet' |
| 1339 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Novac / bankovni ra\xc4\x8dun' |
| 1340 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Navedite a {0}' |
| 1341 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Uklonjene stvari bez promjena u koli\xc4\x8dini ili vrijednosti.' |
| 1342 | b'DocType: Delivery Note' | b'Delivery To' | b'Dostava za' |
| 1343 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Izrada ina\xc4\x8dice je u redu \xc4\x8dekanja.' |
| 1344 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Sa\xc5\xbeetak rada za {0}' |
| 1345 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Osobina stol je obavezno' |
| 1346 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Kreiraj narud\xc5\xbebe' |
| 1347 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} ne mo\xc5\xbee biti negativna' |
| 1348 | b'DocType: Training Event' | b'Self-Study' | b'Samostalno istra\xc5\xbeivanje' |
| 1349 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'Sastavi tla ne dodaju do 100' |
| 1350 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Popust' |
| 1351 | b'DocType: Membership' | b'Membership' | b'\xc4\x8clanstvo' |
| 1352 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Ukupan broj deprecijaciju' |
| 1353 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Ocijenite s marginom' |
| 1354 | b'DocType: Workstation' | b'Wages' | b'Pla\xc4\x87e' |
| 1355 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Ime upravitelja odr\xc5\xbeavanja' |
| 1356 | b'DocType: Agriculture Task' | b'Urgent' | b'Hitan' |
| 1357 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'Navedite valjanu Row ID za redom {0} u tablici {1}' |
| 1358 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Nije mogu\xc4\x87e prona\xc4\x87i varijablu:' |
| 1359 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Odaberite polje za ure\xc4\x91ivanje iz numpad' |
| 1360 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Ne mo\xc5\xbee biti fiksna stavka imovine jer je Lozinka stanja stvorena.' |
| 1361 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'Idi na radnu povr\xc5\xa1inu i po\xc4\x8deti koristiti ERPNext' |
| 1362 | b'DocType: Item' | b'Manufacturer' | b'Proizvo\xc4\x91a\xc4\x8d' |
| 1363 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Stavka primke' |
| 1364 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'Prec-RET-' |
| 1365 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Prodaja fakture za pla\xc4\x87anje' |
| 1366 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Naziv predlo\xc5\xa1ka inspekcije kvalitete' |
| 1367 | b'DocType: Project' | b'First Email' | b'Prva e-po\xc5\xa1ta' |
| 1368 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Rezervirano Warehouse u prodajni nalog / skladi\xc5\xa1ta gotovih proizvoda' |
| 1369 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Prodaja Iznos' |
| 1370 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'Iznos kamata' |
| 1371 | b'DocType: Serial No' | b'Creation Document No' | b'Stvaranje dokumenata nema' |
| 1372 | b'DocType: Share Transfer' | b'Issue' | b'Izazov' |
| 1373 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'plo\xc4\x8de' |
| 1374 | b'DocType: Asset' | b'Scrapped' | b'otpisan' |
| 1375 | b'DocType: Purchase Invoice' | b'Returns' | b'vra\xc4\x87a' |
| 1376 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Skladi\xc5\xa1te' |
| 1377 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'Serijski Ne {0} je pod ugovorom za odr\xc5\xbeavanje upto {1}' |
| 1378 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'regrutacija' |
| 1379 | b'DocType: Lead' | b'Organization Name' | b'Naziv organizacije' |
| 1380 | b'DocType: Tax Rule' | b'Shipping State' | b'Dr\xc5\xbeavna dostava' |
| 1381 | | b'Projected Quantity as Source' | b'Planirana koli\xc4\x8dina kao izvor' |
| 1382 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b"Stavka mora biti dodana pomo\xc4\x87u 'se predmeti od kupnje primitaka' gumb" |
| 1383 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Putovanje isporuke' |
| 1384 | b'DocType: Student' | b'A-' | b'A-' |
| 1385 | b'DocType: Share Transfer' | b'Transfer Type' | b'Vrsta prijenosa' |
| 1386 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Prodajni tro\xc5\xa1kovi' |
| 1387 | b'DocType: Consultation' | b'Diagnosis' | b'Dijagnoza' |
| 1388 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standardna kupnju' |
| 1389 | b'DocType: GL Entry' | b'Against' | b'Protiv' |
| 1390 | b'DocType: Item' | b'Default Selling Cost Center' | b'Zadani tro\xc5\xa1ak prodaje' |
| 1391 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'disk' |
| 1392 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Provedba partner' |
| 1393 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Po\xc5\xa1tanski broj' |
| 1394 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Prodaja Naru\xc4\x8dite {0} {1}' |
| 1395 | b'DocType: Opportunity' | b'Contact Info' | b'Kontakt Informacije' |
| 1396 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Izrada Stock unose' |
| 1397 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Te\xc5\xbeina mjerna jedinica' |
| 1398 | b'DocType: Item' | b'Default Supplier' | b'Glavni dobavlja\xc4\x8d' |
| 1399 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Tijekom Postotak proizvodnje doplatku' |
| 1400 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'Otplata Raspored' |
| 1401 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Dostava Pravilo Stanje' |
| 1402 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Nabavite Tjedno Off datumi' |
| 1403 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'Datum zavr\xc5\xa1etka ne mo\xc5\xbee biti manja od po\xc4\x8detnog datuma' |
| 1404 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Ra\xc4\x8dun se ne mo\xc5\xbee izvr\xc5\xa1iti za nulti sat naplate' |
| 1405 | b'DocType: Sales Person' | b'Select company name first.' | b'Prvo odaberite naziv tvrtke.' |
| 1406 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'E-mail poslan na {0}' |
| 1407 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Ponude dobivene od dobavlja\xc4\x8da.' |
| 1408 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Zamijenite BOM i a\xc5\xbeurirajte najnoviju cijenu u svim BOM-ovima' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Za {0} | {1} {2}' |
| 1410 | b'DocType: Delivery Trip' | b'Driver Name' | b'Naziv upravlja\xc4\x8dkog programa' |
| 1411 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Prosje\xc4\x8dna starost' |
| 1412 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Datum zamrzavanja poha\xc4\x91anja' |
| 1413 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Navedite nekoliko svojih dobavlja\xc4\x8da. Oni mogu biti tvrtke ili fizi\xc4\x8dke osobe.' |
| 1414 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Pogledaj sve proizvode' |
| 1415 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minimalna dob (olovo)' |
| 1416 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'Svi Sastavnice' |
| 1417 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Hotel Sobe tipa {0} nisu dostupne na {1}' |
| 1418 | b'DocType: Patient' | b'Default Currency' | b'Zadana valuta' |
| 1419 | b'DocType: Expense Claim' | b'From Employee' | b'Od zaposlenika' |
| 1420 | b'DocType: Driver' | b'Cellphone Number' | b'broj mobitela' |
| 1421 | b'DocType: Project' | b'Monitor Progress' | b'Monitor napredak' |
| 1422 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'Upozorenje : Sustav ne\xc4\x87e provjeravati overbilling od iznosa za to\xc4\x8dku {0} u {1} je nula' |
| 1423 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'\xc4\x8cine razliku Entry' |
| 1424 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Gledanost od datuma' |
| 1425 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Zona klju\xc4\x8dnih performansi' |
| 1426 | b'DocType: Program Enrollment' | b'Transportation' | b'promet' |
| 1427 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Pogre\xc5\xa1na Osobina' |
| 1428 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} mora biti podnesen' |
| 1429 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Koli\xc4\x8dina mora biti manji ili jednak {0}' |
| 1430 | b'DocType: SMS Center' | b'Total Characters' | b'Ukupno Likovi' |
| 1431 | b'DocType: Employee Advance' | b'Claimed' | b'tvrdio' |
| 1432 | b'DocType: Crop' | b'Row Spacing' | b'Spremanje redaka' |
| 1433 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'Odaberite BOM u BOM polje za to\xc4\x8dku {0}' |
| 1434 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-obrazac detalj ra\xc4\x8duna' |
| 1435 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Pomirenje Pla\xc4\x87anje fakture' |
| 1436 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Doprinos%' |
| 1437 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Prema postavkama kupnje ako je potrebna narud\xc5\xbebenica == 'DA', a zatim za izradu ra\xc4\x8duna za kupnju, korisnik mora najprije stvoriti narud\xc5\xbebenicu za stavku {0}' |
| 1438 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.' |
| 1439 | b'DocType: Sales Partner' | b'Distributor' | b'Distributer' |
| 1440 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Ko\xc5\xa1arica Dostava Rule' |
| 1441 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Molimo postavite "Primijeni dodatni popust na '' |
| 1442 | | b'Ordered Items To Be Billed' | b'Naru\xc4\x8deni proizvodi za naplatu' |
| 1443 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Od Raspon mora biti manji od u rasponu' |
| 1444 | b'DocType: Global Defaults' | b'Global Defaults' | b'Globalne zadane postavke' |
| 1445 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projekt Suradnja Poziv' |
| 1446 | b'DocType: Salary Slip' | b'Deductions' | b'Odbici' |
| 1447 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1448 | b'DocType: Setup Progress Action' | b'Action Name' | b'Naziv akcije' |
| 1449 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Po\xc4\x8detak godine' |
| 1450 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'Prve dvije znamenke GSTIN-a trebale bi se podudarati s dr\xc5\xbeavnim brojem {0}' |
| 1451 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1452 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Po\xc4\x8detak datum teku\xc4\x87eg razdoblja dostavnice' |
| 1453 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Nepla\xc4\x87eno odsustvo' |
| 1454 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Kapacitet Gre\xc5\xa1ka planiranje' |
| 1455 | | b'Trial Balance for Party' | b'Su\xc4\x91enje Stanje na stranku' |
| 1456 | b'DocType: Lead' | b'Consultant' | b'Konzultant' |
| 1457 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Sastanak sudionika u\xc4\x8ditelja roditelja' |
| 1458 | b'DocType: Salary Slip' | b'Earnings' | b'Zarada' |
| 1459 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis' |
| 1460 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Otvori ra\xc4\x8dunovodstveno stanje' |
| 1461 | | b'GST Sales Register' | b'GST registar prodaje' |
| 1462 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Predujam prodajnog ra\xc4\x8duna' |
| 1463 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Ni\xc5\xa1ta za zatra\xc5\xbeiti' |
| 1464 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Odaberite svoje domene' |
| 1465 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'Jo\xc5\xa1 jedan prora\xc4\x8dun rekord '{0}' ve\xc4\x87 postoji od {1} '{2}' za fiskalnu godinu {3}' |
| 1466 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'Polja \xc4\x87e biti kopirana samo u trenutku stvaranja.' |
| 1467 | b'DocType: Setup Progress Action' | b'Domains' | b'Domene' |
| 1468 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b'Stvarni datum po\xc4\x8detka ne mo\xc5\xbee biti ve\xc4\x87i od stvarnog datuma zavr\xc5\xa1etka' |
| 1469 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Uprava' |
| 1470 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Postavke Payer' |
| 1471 | b'DocType: Item Attribute Value' | b'This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"' | b'To \xc4\x87e biti dodan u \xc5\xa1ifra varijante. Na primjer, ako je va\xc5\xa1 naziv je "SM", a to\xc4\x8dka kod "T-shirt", stavka kod varijante \xc4\x87e biti "T-SHIRT-SM"' |
| 1472 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Neto pla\xc4\x87a (rije\xc4\x8dima) \xc4\x87e biti vidljiva nakon \xc5\xa1to spremite klizne pla\xc4\x87e.' |
| 1473 | b'DocType: Purchase Invoice' | b'Is Return' | b'Je li povratak' |
| 1474 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Oprez' |
| 1475 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Dan po\xc4\x8detka je ve\xc4\x87i od zavr\xc5\xa1nog dana u zadatku '{0}'' |
| 1476 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Povratak / debitna Napomena' |
| 1477 | b'DocType: Price List Country' | b'Price List Country' | b'Dr\xc5\xbeava cjenika' |
| 1478 | b'DocType: Item' | b'UOMs' | b'J. MJ.' |
| 1479 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} valjani serijski nos za Stavka {1}' |
| 1480 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'Kod proizvoda ne mo\xc5\xbee se mijenjati za serijski broj.' |
| 1481 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM konverzijski faktor' |
| 1482 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Unesite \xc5\xa0ifra dobiti broj serije' |
| 1483 | b'DocType: Stock Settings' | b'Default Item Group' | b'Zadana grupa proizvoda' |
| 1484 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'djelomi\xc4\x8dno Ispla\xc4\x87eno' |
| 1485 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Dati informacije.' |
| 1486 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Dobavlja\xc4\x8d baza podataka.' |
| 1487 | b'DocType: Account' | b'Balance Sheet' | b'Zavr\xc5\xa1ni ra\xc4\x8dun' |
| 1488 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b"Tro\xc5\xa1ka za stavku s \xc5\xa1ifra '" |
| 1489 | b'DocType: Fee Validity' | b'Valid Till' | b'Vrijedi do' |
| 1490 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Sastanak u\xc4\x8ditelja svih roditelja' |
| 1491 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Na\xc4\x8din pla\xc4\x87anja nije konfiguriran. Provjerite, da li je ra\xc4\x8dun postavljen na na\xc4\x8din rada platnu ili na POS profilu.' |
| 1492 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Isti predmet ne mo\xc5\xbee se upisati vi\xc5\xa1e puta.' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Daljnje ra\xc4\x8duni mogu biti u skupinama, ali unose se mo\xc5\xbee podnijeti protiv nesrpskog Groups' |
| 1494 | b'DocType: Lead' | b'Lead' | b'Potencijalni kupac' |
| 1495 | b'DocType: Email Digest' | b'Payables' | b'Plativ' |
| 1496 | b'DocType: Course' | b'Course Intro' | b'Naravno Uvod' |
| 1497 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Ulazak {0} stvorio' |
| 1498 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Red # {0}: Odbijen Kom se ne mo\xc5\xbee upisati u kupnju povratak' |
| 1499 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Promjena grupe kupaca za odabranog kupca nije dopu\xc5\xa1tena.' |
| 1500 | | b'Purchase Order Items To Be Billed' | b'Stavke narud\xc5\xbebenice za naplatu' |
| 1501 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'A\xc5\xbeuriranje procijenjenih vremena dolaska.' |
| 1502 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Pojedinosti o upisu' |
| 1503 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Neto stopa' |
| 1504 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Odaberite klijenta' |
| 1505 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Proizvod ulaznog ra\xc4\x8duna' |
| 1506 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Uvjeti procjene' |
| 1508 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Stavka 1' |
| 1509 | b'DocType: Holiday' | b'Holiday' | b'Odmor' |
| 1510 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Zatvori Issue Nakon dana' |
| 1511 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'Ostavite prazno ako se odnosi na sve poslovnice' |
| 1512 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Valjanost u danima' |
| 1513 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-oblika nije primjenjiv za fakture: {0}' |
| 1514 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Nesagla\xc5\xa1en Detalji pla\xc4\x87anja' |
| 1515 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Aktivnost \xc4\x8dlanova' |
| 1516 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Broj naloga' |
| 1517 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Teku\xc4\x87e fiskalne godine' |
| 1518 | b'DocType: Purchase Order' | b'Group same items' | b'Isti predmeti grupe' |
| 1519 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Ugasiti zaokru\xc5\xbeeni iznos' |
| 1520 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Informacije otplate' |
| 1521 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b"'Ulazi' ne mo\xc5\xbee biti prazno" |
| 1522 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Uloga za odr\xc5\xbeavanje' |
| 1523 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Dupli red {0} sa istim {1}' |
| 1524 | | b'Trial Balance' | b'Pretresno bilanca' |
| 1525 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Fiskalna godina {0} nije prona\xc4\x91ena' |
| 1526 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Postavljanje zaposlenika' |
| 1527 | b'DocType: Sales Order' | b'SO-' | b'TAKO-' |
| 1528 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Korisnik hotela rezervacije' |
| 1529 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'Odaberite prefiks prvi' |
| 1530 | b'DocType: Student' | b'O-' | b'O-' |
| 1531 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'istra\xc5\xbeivanje' |
| 1532 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Rad Done' |
| 1533 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Navedite barem jedan atribut u tablici Svojstva' |
| 1534 | b'DocType: Announcement' | b'All Students' | b'Svi studenti' |
| 1535 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Stavka {0} mora biti ne-stock to\xc4\x8dka a' |
| 1536 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Pogledaj Ledger' |
| 1537 | b'DocType: Grading Scale' | b'Intervals' | b'intervali' |
| 1538 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Najstarije' |
| 1539 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe' |
| 1540 | b'DocType: Crop Cycle' | b'Less than a year' | b'Manje od godinu dana' |
| 1541 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Studentski Mobile Ne' |
| 1542 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Ostatak svijeta' |
| 1543 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'Stavka {0} ne mo\xc5\xbee imati Hrpa' |
| 1544 | b'DocType: Crop' | b'Yield UOM' | b'Prinos UOM' |
| 1545 | | b'Budget Variance Report' | b'Prora\xc4\x8dun varijance Prijavi' |
| 1546 | b'DocType: Salary Slip' | b'Gross Pay' | b'Bruto pla\xc4\x87a' |
| 1547 | b'DocType: Item' | b'Is Item from Hub' | b'Je li stavka iz huba' |
| 1548 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'Red {0}: Tip aktivnost je obavezna.' |
| 1549 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Pla\xc4\x87eni Dividende' |
| 1550 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Ra\xc4\x8dunovodstvo knjiga' |
| 1551 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Razlika Koli\xc4\x8dina' |
| 1552 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} na dopustu na {1}' |
| 1553 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Obrnuti naboj' |
| 1554 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Zadr\xc5\xbeana dobit' |
| 1555 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-Promjena u POS-u' |
| 1556 | b'DocType: Vehicle Log' | b'Service Detail' | b'Detalj usluga' |
| 1557 | b'DocType: BOM' | b'Item Description' | b'Opis proizvoda' |
| 1558 | b'DocType: Student Sibling' | b'Student Sibling' | b'Studentski iste razine' |
| 1559 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Na\xc4\x8din pla\xc4\x87anja' |
| 1560 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Isporu\xc4\x8deni pribor' |
| 1561 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Postavite aktivni izbornik za restoran {0}' |
| 1562 | b'DocType: Student' | b'STUD.' | b'KLINAC.' |
| 1563 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Koli\xc4\x8dina za proizvodnju' |
| 1564 | b'DocType: Email Digest' | b'New Income' | b'Novi Prihod' |
| 1565 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Odr\xc5\xbeavaj istu stopu tijekom cijelog ciklusa kupnje' |
| 1566 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Prilika proizvoda' |
| 1567 | | b'Student and Guardian Contact Details' | b'Studentski i Guardian Kontaktni podaci' |
| 1568 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Red {0}: Za dobavlja\xc4\x8da {0} email adresa je potrebno za slanje e-po\xc5\xa1te' |
| 1569 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Privremeni Otvaranje' |
| 1570 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'View Hub' |
| 1571 | | b'Employee Leave Balance' | b'Zaposlenik napuste balans' |
| 1572 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Bilanca ra\xc4\x8duna {0} uvijek mora biti {1}' |
| 1573 | b'DocType: Patient Appointment' | b'More Info' | b'Vi\xc5\xa1e informacija' |
| 1574 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Procjena stopa potrebna za stavke u retku {0}' |
| 1575 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Akcije tablice rezultata' |
| 1576 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Primjer: Masters u Computer Science' |
| 1577 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Odbijen galerija' |
| 1578 | b'DocType: GL Entry' | b'Against Voucher' | b'Protiv Voucheru' |
| 1579 | b'DocType: Item' | b'Default Buying Cost Center' | b'Zadani tro\xc5\xa1ak kupnje' |
| 1580 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'Da biste dobili najbolje iz ERPNext, preporu\xc4\x8damo da odvojite malo vremena i gledati te pomo\xc4\x87i videa.' |
| 1581 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'za' |
| 1582 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Olovo Vrijeme u danima' |
| 1583 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Obveze Sa\xc5\xbeetak' |
| 1584 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Isplata pla\xc4\x87e iz {0} do {1}' |
| 1585 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Niste ovla\xc5\xa1teni za ure\xc4\x91ivanje zamrznutog ra\xc4\x8duna {0}' |
| 1586 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Kreiraj nepla\xc4\x87ene ra\xc4\x8dune' |
| 1587 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'Prodajnog naloga {0} nije ispravan' |
| 1588 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Upozorenje za novi zahtjev za ponudu' |
| 1589 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Narud\xc5\xbebenice vam pomo\xc4\x87i planirati i pratiti na Va\xc5\xa1oj kupnji' |
| 1590 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Ispitivanje laboratorijskih ispitivanja' |
| 1591 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Ukupna koli\xc4\x8dina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \\ ne mo\xc5\xbee biti ve\xc4\x87a od tra\xc5\xbeene koli\xc4\x8dine {2} za to\xc4\x8dki {3}' |
| 1592 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Mali' |
| 1593 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Stavka Alata za stvaranje fakture otvaranja' |
| 1594 | b'DocType: Education Settings' | b'Employee Number' | b'Broj zaposlenika' |
| 1595 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'Slu\xc4\x8daj Ne ( i) je ve\xc4\x87 u uporabi . Poku\xc5\xa1ajte s predmetu broj {0}' |
| 1596 | b'DocType: Project' | b'% Completed' | b'% Kompletirano' |
| 1597 | | b'Invoiced Amount (Exculsive Tax)' | b'Dostavljeni iznos ( Exculsive poreza )' |
| 1598 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Stavka 2' |
| 1599 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1600 | b'DocType: Training Event' | b'Training Event' | b'Doga\xc4\x91aj za obuku' |
| 1601 | b'DocType: Item' | b'Auto re-order' | b'Automatski reorganiziraj' |
| 1602 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Ukupno Ostvareno' |
| 1603 | b'DocType: Employee' | b'Place of Issue' | b'Mjesto izdavanja' |
| 1604 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'ugovor' |
| 1605 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratorijsko ispitivanje Datetime' |
| 1606 | b'DocType: Email Digest' | b'Add Quote' | b'Dodaj ponudu' |
| 1607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM faktor coversion potrebna za UOM: {0} u to\xc4\x8dki: {1}' |
| 1608 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Neizravni tro\xc5\xa1kovi' |
| 1609 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Red {0}: Koli\xc4\x8dina je obvezno' |
| 1610 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Poljoprivreda' |
| 1611 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1612 | b'DocType: Asset Repair' | b'Repair Cost' | b'Popravak tro\xc5\xa1kova' |
| 1613 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Va\xc5\xa1i proizvodi ili usluge' |
| 1614 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Prijava nije uspjela' |
| 1615 | b'DocType: Special Test Items' | b'Special Test Items' | b'Posebne ispitne stavke' |
| 1616 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Na\xc4\x8din pla\xc4\x87anja' |
| 1617 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Web slika bi trebala biti javna datoteke ili URL web stranice' |
| 1618 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1619 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1620 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'To jekorijen stavka grupa i ne mo\xc5\xbee se mijenjati .' |
| 1621 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Narud\xc5\xbebenica' |
| 1622 | b'DocType: Vehicle' | b'Fuel UOM' | b'Gorivo UOM' |
| 1623 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Kontakt informacije skladi\xc5\xa1ta' |
| 1624 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Otpis razlika visine' |
| 1625 | b'DocType: Volunteer' | b'Volunteer Name' | b'Ime volontera' |
| 1626 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: Radnik email nije prona\xc4\x91en, stoga ne e-mail poslan' |
| 1627 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Pravilo isporuke nije primjenjivo za zemlju {0}' |
| 1628 | b'DocType: Item' | b'Foreign Trade Details' | b'Vanjskotrgovinska Detalji' |
| 1629 | | b'Assessment Plan Status' | b'Status plana procjene' |
| 1630 | b'DocType: Email Digest' | b'Annual Income' | b'Godi\xc5\xa1nji prihod' |
| 1631 | b'DocType: Serial No' | b'Serial No Details' | b'Serijski nema podataka' |
| 1632 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Porezna stopa proizvoda' |
| 1633 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Odaberite Lije\xc4\x8dnik i Datum' |
| 1634 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Broj grupe grupa' |
| 1635 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'Za {0}, samo kreditne ra\xc4\x8duni se mogu povezati protiv drugog ulaska debitnom' |
| 1636 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'Ukupan svih radnih te\xc5\xbeina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim' |
| 1637 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'Otpremnica {0} nije potvr\xc4\x91ena' |
| 1638 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'Stavka {0} mora bitisklopljen ugovor artikla' |
| 1639 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Kapitalni oprema' |
| 1640 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b"Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji mo\xc5\xbee biti to\xc4\x8dka, to\xc4\x8dka Grupa ili Brand." |
| 1641 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'Najprije postavite \xc5\xa1ifru stavke' |
| 1642 | b'DocType: Item' | b'ITEM-' | b'ARTIKAL-' |
| 1643 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100' |
| 1644 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Uredi Opis' |
| 1645 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotik' |
| 1646 | | b'Team Updates' | b'tim a\xc5\xbeuriranja' |
| 1647 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'za Supplier' |
| 1648 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'Postavljanje Vrsta ra\xc4\x8duna poma\xc5\xbee u odabiru ovaj ra\xc4\x8dun u prometu.' |
| 1649 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Sveukupno (valuta tvrtke)' |
| 1650 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Stvaranje format ispisa' |
| 1651 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Kreirana naknada' |
| 1652 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Niste prona\xc5\xa1li bilo koju stavku pod nazivom {0}' |
| 1653 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Formula kriterija' |
| 1654 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Ukupno odlazni' |
| 1655 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Tu mo\xc5\xbee biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "' |
| 1656 | b'DocType: Authorization Rule' | b'Transaction' | b'Transakcija' |
| 1657 | b'DocType: Patient Appointment' | b'Duration' | b'Trajanje' |
| 1658 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'Za stavku {0}, koli\xc4\x8dina mora biti pozitivan broj' |
| 1659 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'Napomena : Ovaj tro\xc5\xa1kovni centar je grupa. Nije mogu\xc4\x87e napraviti ra\xc4\x8dunovodstvene unose od grupe.' |
| 1660 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'Dijete skladi\xc5\xa1te postoji za ovaj skladi\xc5\xa1te. Ne mo\xc5\xbeete izbrisati ovaj skladi\xc5\xa1te.' |
| 1661 | b'DocType: Item' | b'Website Item Groups' | b'Grupe proizvoda web stranice' |
| 1662 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Ukupno (Dru\xc5\xa1tvo valuta)' |
| 1663 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Podsjetnik' |
| 1664 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Serijski broj {0} u\xc5\xa1ao vi\xc5\xa1e puta' |
| 1665 | b'DocType: Journal Entry' | b'Journal Entry' | b'Temeljnica' |
| 1666 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Neotkriveni iznos' |
| 1667 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} stavke u tijeku' |
| 1668 | b'DocType: Workstation' | b'Workstation Name' | b'Ime Workstation' |
| 1669 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'Grade \xc5\xa0ifra' |
| 1670 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS To\xc4\x8dka Grupa' |
| 1671 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'E-po\xc5\xa1ta:' |
| 1672 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} ne pripada To\xc4\x8dki {1}' |
| 1673 | b'DocType: Sales Partner' | b'Target Distribution' | b'Ciljana Distribucija' |
| 1674 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-Finalizacija privremene procjene' |
| 1675 | b'DocType: Salary Slip' | b'Bank Account No.' | b'\xc5\xbdiro ra\xc4\x8dun broj' |
| 1676 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'To je broj zadnjeg stvorio transakcije s ovim prefiksom' |
| 1677 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do dana\xc5\xa1njeg dana)' |
| 1678 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'\xc4\x8citanje 8' |
| 1679 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1680 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Porezi i naknade Prora\xc4\x8dun' |
| 1681 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Automatski ulazi u amortizaciju imovine u knjizi' |
| 1682 | b'DocType: BOM Operation' | b'Workstation' | b'Radna stanica' |
| 1683 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Zahtjev za ponudu dobavlja\xc4\x8da' |
| 1684 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Poruka o registraciji' |
| 1685 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Hardver' |
| 1686 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Doziranje na recept' |
| 1687 | b'DocType: Attendance' | b'HR Manager' | b'HR menad\xc5\xbeer' |
| 1688 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Odaberite tvrtku' |
| 1689 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege dopust' |
| 1690 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Dobavlja\xc4\x8d Datum fakture' |
| 1691 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Ova se vrijednost koristi za pro rata temporis izra\xc4\x8dun' |
| 1692 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'Morate omogu\xc4\x87iti ko\xc5\xa1aricu' |
| 1693 | b'DocType: Payment Entry' | b'Writeoff' | b'Otpisati' |
| 1694 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Imenujte prefiks serije' |
| 1695 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Procjena Predlo\xc5\xbeak cilja' |
| 1696 | b'DocType: Salary Component' | b'Earning' | b'Zarada' |
| 1697 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Kriteriji za bodovanje' |
| 1698 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Strana valuta ra\xc4\x8duna' |
| 1699 | | b'BOM Browser' | b'BOM preglednik' |
| 1700 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'A\xc5\xbeurirajte svoj status za ovaj trening doga\xc4\x91aj' |
| 1701 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1702 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Zbrajanje ili oduzimanje' |
| 1703 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'Preklapanje uvjeti nalaze izme\xc4\x91u :' |
| 1704 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Protiv Temeljnica {0} ve\xc4\x87 uskla\xc4\x91uje se neki drugi bon' |
| 1705 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Ukupna vrijednost narud\xc5\xbebe' |
| 1706 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'hrana' |
| 1707 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Starenje Raspon 3' |
| 1708 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Broj pregleda' |
| 1709 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Raspored odr\xc5\xbeavanja {0} postoji protiv {1}' |
| 1710 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'upisa studenata' |
| 1711 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Valuta zatvaranja ra\xc4\x8duna mora biti {0}' |
| 1712 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Zbroj bodova svih ciljeva trebao biti 100. To je {0}' |
| 1713 | b'DocType: Project' | b'Start and End Dates' | b'Datumi po\xc4\x8detka i zavr\xc5\xa1etka' |
| 1714 | | b'Delivered Items To Be Billed' | b'Isporu\xc4\x8deni proizvodi za naplatiti' |
| 1715 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Otvoreno BOM {0}' |
| 1716 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Skladi\xc5\xa1te se ne mo\xc5\xbee promijeniti za serijskog broja' |
| 1717 | b'DocType: Authorization Rule' | b'Average Discount' | b'Prosje\xc4\x8dni popust' |
| 1718 | b'DocType: Project Update' | b'Great/Quickly' | b'Veliki / Brzo' |
| 1719 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1720 | b'DocType: Rename Tool' | b'Utilities' | b'Komunalne usluge' |
| 1721 | b'DocType: POS Profile' | b'Accounting' | b'Knjigovodstvo' |
| 1722 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1723 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Odaberite serije za umetnutu stavku' |
| 1724 | b'DocType: Asset' | b'Depreciation Schedules' | b'amortizacija Raspored' |
| 1725 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'Sljede\xc4\x87i ra\xc4\x8duni mogu biti odabrani u GST postavkama:' |
| 1726 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Razdoblje prijava ne mo\xc5\xbee biti izvan dopusta raspodjele' |
| 1727 | b'DocType: Activity Cost' | b'Projects' | b'Projekti' |
| 1728 | b'DocType: Payment Request' | b'Transaction Currency' | b'transakcija valuta' |
| 1729 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Od {0} | {1} {2}' |
| 1730 | b'DocType: Work Order Operation' | b'Operation Description' | b'Operacija Opis' |
| 1731 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Ne mo\xc5\xbeete promijeniti fiskalnu godinu datum po\xc4\x8detka i datum zavr\xc5\xa1etka fiskalne godine kada Fiskalna godina se sprema.' |
| 1732 | b'DocType: Quotation' | b'Shopping Cart' | b'Ko\xc5\xa1arica' |
| 1733 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Prosje\xc4\x8dni dnevni izlaz' |
| 1734 | b'DocType: POS Profile' | b'Campaign' | b'Kampanja' |
| 1735 | b'DocType: Supplier' | b'Name and Type' | b'Naziv i tip' |
| 1736 | b'DocType: Physician' | b'Contacts and Address' | b'Kontakti i adresa' |
| 1737 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Kontakt osoba' |
| 1738 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b'O\xc4\x8dekivani datum po\xc4\x8detka ne mo\xc5\xbee biti ve\xc4\x87i od o\xc4\x8dekivanog datuma zavr\xc5\xa1etka' |
| 1739 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Naravno Datum zavr\xc5\xa1etka' |
| 1740 | b'DocType: Holiday List' | b'Holidays' | b'Praznici' |
| 1741 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Planirana koli\xc4\x8dina' |
| 1742 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Iznos poreza proizvoda' |
| 1743 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Kriteriji analize vode' |
| 1744 | b'DocType: Item' | b'Maintain Stock' | b'Upravljanje zalihama' |
| 1745 | b'DocType: Employee' | b'Prefered Email' | b'Po\xc5\xbeeljni Email' |
| 1746 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Podobnost i pojedinosti' |
| 1747 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Neto promjena u dugotrajne imovine' |
| 1748 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'Ostavite prazno ako se odnosi na sve oznake' |
| 1749 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b"Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uklju\xc4\x8deni u to\xc4\x8dki Rate" |
| 1750 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Maksimalno: {0}' |
| 1751 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'Od datetime' |
| 1752 | b'DocType: Email Digest' | b'For Company' | b'Za tvrtke' |
| 1753 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Dnevnik mailova' |
| 1754 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'Zahtjev za ponudu je onemogu\xc4\x87en pristup sa portala, za vi\xc5\xa1e postavki provjere portal.' |
| 1755 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Dobavlja\xc4\x8dka tabela ocjena varijable' |
| 1756 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Iznos kupnje' |
| 1757 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Dostava Adresa Ime' |
| 1758 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Uvjeti sadr\xc5\xbeaj' |
| 1759 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Do\xc5\xa1lo je do pogre\xc5\xa1aka prilikom izrade te\xc4\x8daja Raspored' |
| 1760 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'ne mo\xc5\xbee biti ve\xc4\x87e od 100' |
| 1761 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Proizvod {0} nije skladi\xc5\xa1ni proizvod' |
| 1762 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Neplanski' |
| 1763 | b'DocType: Employee' | b'Owned' | b'U vlasni\xc5\xa1tvu' |
| 1764 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Ovisi o ostaviti bez platiti' |
| 1765 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Ve\xc4\x87i broj, ve\xc4\x87i prioritet' |
| 1766 | | b'Purchase Invoice Trends' | b'Trendovi nabavnih ra\xc4\x8duna' |
| 1767 | b'DocType: Employee' | b'Better Prospects' | b'Bolji izgledi' |
| 1768 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'Red # {0}: \xc5\xa0ar\xc5\xbea {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} koli\xc4\x8dinu dostupnu ili razdijelite red u vi\xc5\xa1e redaka, kako biste ih isporu\xc4\x8dili / izdali iz vi\xc5\xa1e \xc5\xa1ar\xc5\xbei' |
| 1769 | b'DocType: Vehicle' | b'License Plate' | b'registarska tablica' |
| 1770 | b'DocType: Appraisal' | b'Goals' | b'Golovi' |
| 1771 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Odaberite POS profil' |
| 1772 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Jamstveni / AMC Status' |
| 1773 | | b'Accounts Browser' | b'Preglednik ra\xc4\x8duna' |
| 1774 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Pla\xc4\x87anje Ulaz Referenca' |
| 1775 | b'DocType: GL Entry' | b'GL Entry' | b'GL ulaz' |
| 1776 | b'DocType: HR Settings' | b'Employee Settings' | b'Postavke zaposlenih' |
| 1777 | | b'Batch-Wise Balance History' | b'Batch-Wise povijest bilance' |
| 1778 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Postavke ispisa a\xc5\xbeurirana u odgovaraju\xc4\x87em formatu za ispis' |
| 1779 | b'DocType: Package Code' | b'Package Code' | b'kod paketa' |
| 1780 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'\xc5\xa1egrt' |
| 1781 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Tvrtka GSTIN' |
| 1782 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Negativna koli\xc4\x8dina nije dopu\xc5\xa1tena' |
| 1783 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'Porezna detalj Tablica preuzeta iz to\xc4\x8dke majstora kao string i pohranjeni u tom podru\xc4\x8dju.\n Koristi se za poreze i tro\xc5\xa1kove' |
| 1784 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1785 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Zaposlenik se ne mo\xc5\xbee prijaviti na sebe.' |
| 1786 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'Ako je ra\xc4\x8dun zamrznut , unosi dopu\xc5\xa1teno ograni\xc4\x8dene korisnike .' |
| 1787 | b'DocType: Email Digest' | b'Bank Balance' | b'Bankovni saldo' |
| 1788 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'Ra\xc4\x8dunovodstvo Ulaz za {0}: {1} mo\xc5\xbee biti samo u valuti: {2}' |
| 1789 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Profil posla, tra\xc5\xbeene kvalifikacije i sl.' |
| 1790 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Bilanca ra\xc4\x8duna' |
| 1791 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Porezni Pravilo za transakcije.' |
| 1792 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Vrsta dokumenta za promjenu naziva.' |
| 1793 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: potrebna je Kupac protiv Potra\xc5\xbeivanja ra\xc4\x8duna {2}' |
| 1794 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Ukupno Porezi i naknade (Dru\xc5\xa1tvo valuta)' |
| 1795 | b'DocType: Weather' | b'Weather Parameter' | b'Parametar vremena' |
| 1796 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Prika\xc5\xbei nezatvorena fiskalne godine u P & L stanja' |
| 1797 | b'DocType: Lab Test Template' | b'Collection Details' | b'Detalji zbirke' |
| 1798 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Dopusti ispis prije pla\xc4\x87anja' |
| 1799 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Povezana tekstura tla' |
| 1800 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Dostava ra\xc4\x8dun' |
| 1801 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: Ra\xc4\x8dun {2} nije aktivan' |
| 1802 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'Provjerite Prodaja Narud\xc5\xbebe \xc4\x87e vam pomo\xc4\x87i planirati svoj rad i isporu\xc4\x8diti na vrijeme' |
| 1803 | b'DocType: Quality Inspection' | b'Readings' | b'O\xc4\x8ditanja' |
| 1804 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Ukupno Dodatni tro\xc5\xa1kovi' |
| 1805 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1806 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'\xc5\xa0karta Cijena (Dru\xc5\xa1tvo valuta)' |
| 1807 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'pod skup\xc5\xa1tine' |
| 1808 | b'DocType: Asset' | b'Asset Name' | b'Naziv imovinom' |
| 1809 | b'DocType: Project' | b'Task Weight' | b'Zadatak Te\xc5\xbeina' |
| 1810 | b'DocType: Shipping Rule Condition' | b'To Value' | b'Za vrijednost' |
| 1811 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stock Manager' |
| 1812 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'Izvor skladi\xc5\xa1te je obvezno za redom {0}' |
| 1813 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Pla\xc4\x87anje u redu {0} vjerojatno je duplikat.' |
| 1814 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Poljoprivreda (beta)' |
| 1815 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Odreskom' |
| 1816 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Najam ureda' |
| 1817 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Postavke SMS pristupnika' |
| 1818 | b'DocType: Disease' | b'Common Name' | b'Uobi\xc4\x8dajeno ime' |
| 1819 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Uvoz nije uspio !' |
| 1820 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Adresa jo\xc5\xa1 nije dodana.' |
| 1821 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Workstation Radno vrijeme' |
| 1822 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Krvni tlak' |
| 1823 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'analiti\xc4\x8dar' |
| 1824 | b'DocType: Item' | b'Inventory' | b'Inventar' |
| 1825 | b'DocType: Item' | b'Sales Details' | b'Prodajni detalji' |
| 1826 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1827 | b'DocType: Opportunity' | b'With Items' | b'S Stavke' |
| 1828 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Tim za odr\xc5\xbeavanje' |
| 1829 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'u kol' |
| 1830 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Validirati upisani te\xc4\x8daj za studente u studentskoj grupi' |
| 1831 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Rashodi Zahtjev odbijen' |
| 1832 | b'DocType: Item' | b'Item Attribute' | b'Stavka zna\xc4\x8dajke' |
| 1833 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Vlada' |
| 1834 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'Rashodi Zatra\xc5\xbei {0} ve\xc4\x87 postoji za vozila Prijava' |
| 1835 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Naziv Institut' |
| 1836 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Unesite iznos otplate' |
| 1837 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Stavka Varijante' |
| 1838 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Usluge' |
| 1839 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'E-mail Pla\xc4\x87a proklizavanja zaposlenog' |
| 1840 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Nadre\xc4\x91eni tro\xc5\xa1kovni centar' |
| 1841 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Odaberite Mogu\xc4\x87i Dobavlja\xc4\x8d' |
| 1842 | b'DocType: Sales Invoice' | b'Source' | b'Izvor' |
| 1843 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Odaberite, kako bi korisnik mogao pretra\xc5\xbeivati s tim poljima' |
| 1844 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Prika\xc5\xbei zatvorene' |
| 1845 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Je Ostavite bez pla\xc4\x87e' |
| 1846 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Asset Kategorija je obvezna za nepokretnu stavke imovine' |
| 1847 | b'DocType: Fee Validity' | b'Fee Validity' | b'Valjanost naknade' |
| 1848 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'Nisu prona\xc4\x91eni zapisi u tablici pla\xc4\x87anja' |
| 1849 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'To {0} sukobi s {1} od {2} {3}' |
| 1850 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'Studenti HTML' |
| 1851 | b'DocType: POS Profile' | b'Apply Discount' | b'Primijeni popust' |
| 1852 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST HSN kod' |
| 1853 | b'DocType: Employee External Work History' | b'Total Experience' | b'Ukupno Iskustvo' |
| 1854 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Otvoreno Projekti' |
| 1855 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Pakiranje proklizavanja ( s) otkazan' |
| 1856 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Nov\xc4\x8dani tijek iz investicijskih' |
| 1857 | b'DocType: Program Course' | b'Program Course' | b'Program predmeta' |
| 1858 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Teretni i Forwarding Optu\xc5\xbebe' |
| 1859 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Tvrtka Opisna oznaka za web stranici' |
| 1860 | b'DocType: Item Group' | b'Item Group Name' | b'Proizvod - naziv grupe' |
| 1861 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Taken' |
| 1862 | b'DocType: Student' | b'Date of Leaving' | b'Datum Napu\xc5\xa1tanje' |
| 1863 | b'DocType: Pricing Rule' | b'For Price List' | b'Za cjenik' |
| 1864 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1865 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Postavljanje zadanih postavki' |
| 1866 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Stvaranje vodi' |
| 1867 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Raspored' |
| 1868 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'POS Profil je potreban za kori\xc5\xa1tenje Point-of-Sale' |
| 1869 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Neto Iznos' |
| 1870 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} nije poslano tako da se radnja ne mo\xc5\xbee dovr\xc5\xa1iti' |
| 1871 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM detalji - broj' |
| 1872 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Dodatni tro\xc5\xa1kovi' |
| 1873 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Dodatni popust Iznos (valuta Dru\xc5\xa1tvo)' |
| 1874 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Dobavlja\xc4\x8d ocjena' |
| 1875 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Rezultat Datetime' |
| 1876 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'Kreirajte novi ra\xc4\x8dun iz kontnog plana.' |
| 1877 | | b'Support Hour Distribution' | b'Distribucija rasporeda podr\xc5\xa1ke' |
| 1878 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Odr\xc5\xbeavanje Posjetite' |
| 1879 | b'DocType: Student' | b'Leaving Certificate Number' | b'Ostavljaju\xc4\x87i broj certifikata' |
| 1880 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Imenovanje otkazano, pregledajte i otkazite fakturu {0}' |
| 1881 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Dostupno Batch Koli\xc4\x8dina na skladi\xc5\xa1tu' |
| 1882 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'A\xc5\xbeuriranje Format ispisa' |
| 1883 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Zavisni tro\xc5\xa1kovi - Pomo\xc4\x87' |
| 1884 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Odaberite Adresa za dostavu' |
| 1885 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Pojedinosti o \xc4\x8dlanstvu' |
| 1886 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Blok Odmor na va\xc5\xbenim danima.' |
| 1887 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Unesite sve potrebne vrijednosti rezultata' |
| 1888 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Potra\xc5\xbeivanja Sa\xc5\xbeetak' |
| 1889 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Mjese\xc4\x8dni iznos otplate' |
| 1890 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Otvori ra\xc4\x8duna' |
| 1891 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'Molimo postavite korisni\xc4\x8dki ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika' |
| 1892 | b'DocType: UOM' | b'UOM Name' | b'UOM Ime' |
| 1893 | b'DocType: GST HSN Code' | b'HSN Code' | b'HSN kod' |
| 1894 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Doprinos iznos' |
| 1895 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Dostava Adresa' |
| 1896 | b'DocType: Stock Reconciliation' | b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.' | b'Ovaj alat poma\xc5\xbee vam da a\xc5\xbeurirate ili popraviti koli\xc4\x8dinu i vrijednost zaliha u sustavu. To se obi\xc4\x8dno koristi za sinkronizaciju vrijednosti sustava i \xc5\xa1to se zapravo postoji u svojim skladi\xc5\xa1tima.' |
| 1897 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'Rije\xc4\x8dima \xc4\x87e biti vidljivo nakon \xc5\xa1to spremite otpremnicu.' |
| 1898 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1899 | b'DocType: Water Analysis' | b'Container' | b'kontejner' |
| 1900 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'Student {0} - {1} pojavljuje vi\xc5\xa1e puta u nizu {2} {3}' |
| 1901 | b'DocType: Project' | b'Day to Send' | b'Dan za slanje' |
| 1902 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Upravljanje uzorkovanjem' |
| 1903 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Zanemari postoje\xc4\x87u naru\xc4\x8denu koli\xc4\x8dinu' |
| 1904 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Postavite seriju koja \xc4\x87e se koristiti.' |
| 1905 | b'DocType: Patient' | b'Tobacco Past Use' | b'Doba kori\xc5\xa1tenja' |
| 1906 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Naziv brenda' |
| 1907 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Detalji' |
| 1908 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'Korisnik {0} ve\xc4\x87 je dodijeljen lije\xc4\x8dniku {1}' |
| 1909 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'Default skladi\xc5\xa1te je potreban za odabranu stavku' |
| 1910 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'kutija' |
| 1911 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'Mogu\xc4\x87i Dobavlja\xc4\x8d' |
| 1912 | b'DocType: Budget' | b'Monthly Distribution' | b'Mjese\xc4\x8dna distribucija' |
| 1913 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Receiver Lista je prazna . Molimo stvoriti Receiver Popis' |
| 1914 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Zdravstvo (beta)' |
| 1915 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Proizvodnja plan prodajnog naloga' |
| 1916 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Prodajni plan prodajnog partnera' |
| 1917 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maksimalni iznos kredita' |
| 1918 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Pravila cijena' |
| 1919 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Duplikat broja valjaka za u\xc4\x8denika {0}' |
| 1920 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Akcija, ako Godi\xc5\xa1nji prora\xc4\x8dun Preba\xc4\x8den' |
| 1921 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Materijal Zahtjev za Narud\xc5\xbebenica' |
| 1922 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Pla\xc4\x87anje Uspjeh URL' |
| 1923 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'Red # {0}: Vra\xc4\x87eno Stavka {1} ne postoji u {2} {3}' |
| 1924 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1925 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Bankovni ra\xc4\x8duni' |
| 1926 | | b'Bank Reconciliation Statement' | b'Izjava banka pomirenja' |
| 1927 | b'DocType: Consultation' | b'Medical Coding' | b'Medicinski kodiranje' |
| 1928 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Poruka podsjetnika' |
| 1929 | | b'Lead Name' | b'Ime potencijalnog kupca' |
| 1930 | | b'POS' | b'POS' |
| 1931 | b'DocType: C-Form' | b'III' | b'III' |
| 1932 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Otvaranje katalo\xc5\xa1ki bilanca' |
| 1933 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} mora pojaviti samo jednom' |
| 1934 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'Odsustvo uspje\xc5\xa1no dodijeljeno za {0}' |
| 1935 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Nema proizvoda za pakiranje' |
| 1936 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Od Vrijednost' |
| 1937 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Proizvedena koli\xc4\x8dina je obvezna' |
| 1938 | b'DocType: Employee Loan' | b'Repayment Method' | b'Na\xc4\x8din otplate' |
| 1939 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'Ako je ozna\xc4\x8deno, po\xc4\x8detna stranica \xc4\x87e biti zadana to\xc4\x8dka Grupa za web stranicu' |
| 1940 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'\xc4\x8citanje 4' |
| 1941 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'Potra\xc5\xbeivanja za tvrtke tro\xc5\xa1ak.' |
| 1942 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'Studenti se u sredi\xc5\xa1tu sustava, dodati sve svoje studente' |
| 1943 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Red # {0}: Datum Razmak {1} ne mo\xc5\xbee biti prije \xc4\x8cek Datum {2}' |
| 1944 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Potvrda je potrebna' |
| 1945 | b'DocType: Company' | b'Default Holiday List' | b'Default odmor List' |
| 1946 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}' |
| 1947 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Stock Obveze' |
| 1948 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Dobavlja\xc4\x8d galerija' |
| 1949 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontak GSM' |
| 1950 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Odaberite tvrtku' |
| 1951 | | b'Material Requests for which Supplier Quotations are not created' | b'Zahtjevi za robom za koje dobavlja\xc4\x8deve ponude nisu stvorene' |
| 1952 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Ispi\xc5\xa1i odjeljak' |
| 1953 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.' |
| 1954 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Postavite 0 bez granica' |
| 1955 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.' |
| 1956 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}' |
| 1957 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Primarna adresa i kontakt detalja' |
| 1958 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Ponovno slanje pla\xc4\x87anja Email' |
| 1959 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Novi zadatak' |
| 1960 | b'DocType: Consultation' | b'Appointment' | b'Imenovanje' |
| 1961 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Napravite citat' |
| 1962 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Ostala izvje\xc5\xa1\xc4\x87a' |
| 1963 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Odaberite barem jednu domenu.' |
| 1964 | b'DocType: Dependent Task' | b'Dependent Task' | b'Ovisno zadatak' |
| 1965 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}' |
| 1966 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Odsustvo tipa {0} ne mo\xc5\xbee biti du\xc5\xbee od {1}' |
| 1967 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'Poku\xc5\xa1ajte planirati poslovanje za X dana unaprijed.' |
| 1968 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Zaustavi Ro\xc4\x91endan Podsjetnici' |
| 1969 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'Molimo postavite zadanog Platne naplativo ra\xc4\x8dun u Dru\xc5\xa1tvu {0}' |
| 1970 | b'DocType: SMS Center' | b'Receiver List' | b'Prijemnik Popis' |
| 1971 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Tra\xc5\xbei Stavka' |
| 1972 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Iznos za pla\xc4\x87anje' |
| 1973 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Lije\xc4\x8dnik koji se poziva' |
| 1974 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'Konzumira Iznos' |
| 1975 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Neto promjena u gotovini' |
| 1976 | b'DocType: Assessment Plan' | b'Grading Scale' | b'ljestvici' |
| 1977 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'Jedinica mjere {0} je u\xc5\xa1ao vi\xc5\xa1e od jednom u konverzije Factor tablici' |
| 1978 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b've\xc4\x87 zavr\xc5\xa1ena' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Stock u ruci' |
| 1980 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Uvoz uspje\xc5\xa1an!' |
| 1981 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Zahtjev za pla\xc4\x87anje ve\xc4\x87 postoji {0}' |
| 1982 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'Tro\xc5\xa1ak izdanih stavki' |
| 1983 | b'DocType: Physician' | b'Hospital' | b'Bolnica' |
| 1984 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'Koli\xc4\x8dina ne smije biti ve\xc4\x87a od {0}' |
| 1985 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'Prethodne financijske godine nije zatvoren' |
| 1986 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Starost (dani)' |
| 1987 | b'DocType: Quotation Item' | b'Quotation Item' | b'Proizvod iz ponude' |
| 1988 | b'DocType: Customer' | b'Customer POS Id' | b'ID klijenta POS' |
| 1989 | b'DocType: Account' | b'Account Name' | b'Naziv ra\xc4\x8duna' |
| 1990 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'Od datuma ne mo\xc5\xbee biti ve\xc4\x87a od To Date' |
| 1991 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Serijski Ne {0} {1} koli\xc4\x8dina ne mo\xc5\xbee bitidio' |
| 1992 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Dobavlja\xc4\x8d Vrsta majstor .' |
| 1993 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Dobavlja\xc4\x8d Broj dijela' |
| 1994 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'Stopa pretvorbe ne mo\xc5\xbee biti 0 ili 1' |
| 1995 | b'DocType: Share Balance' | b'To No' | b'Za br' |
| 1996 | b'DocType: Subscription' | b'Reference Document' | b'Referentni dokument' |
| 1997 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} otkazan ili zaustavljen' |
| 1998 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Kreditne kontroler' |
| 1999 | b'DocType: Grant Application' | b'Applicant Type' | b'Vrsta podnositelja zahtjeva' |
| 2000 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03 - Nedostatak usluga' |
| 2001 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Vozilo Dispatch Datum' |
| 2002 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Zadani standard medicinskog koda' |
| 2003 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2004 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Primka {0} nije potvr\xc4\x91ena' |
| 2005 | b'DocType: Company' | b'Default Payable Account' | b'Zadana Pla\xc4\x87a ra\xc4\x8dun' |
| 2006 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'Postavke za online ko\xc5\xa1arici, kao \xc5\xa1to su utovar pravila, cjenika i sl' |
| 2007 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% Napla\xc4\x87eno' |
| 2008 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Rezervirano Kol' |
| 2009 | b'DocType: Party Account' | b'Party Account' | b'Ra\xc4\x8dun stranke' |
| 2010 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Ljudski resursi' |
| 2011 | b'DocType: Lead' | b'Upper Income' | b'Gornja Prihodi' |
| 2012 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Odbiti' |
| 2013 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Zadu\xc5\xbeenja tvrtke valuti' |
| 2014 | b'DocType: BOM Item' | b'BOM Item' | b'BOM proizvod' |
| 2015 | b'DocType: Appraisal' | b'For Employee' | b'Za zaposlenom' |
| 2016 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Provjerite unos isplati' |
| 2017 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Red {0}: Advance protiv Dobavlja\xc4\x8d mora teretiti' |
| 2018 | b'DocType: Company' | b'Default Values' | b'Zadane vrijednosti' |
| 2019 | b'DocType: Membership' | b'INR' | b'INR' |
| 2020 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frequency} Digest' |
| 2021 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Ukupno Iznos nadokna\xc4\x91eni' |
| 2022 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje' |
| 2023 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Protiv dobavlja\xc4\x8da Ra\xc4\x8dun {0} datira {1}' |
| 2024 | b'DocType: Customer' | b'Default Price List' | b'Zadani cjenik' |
| 2025 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Unos imovine Pokret {0} stvorio' |
| 2026 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Ne mo\xc5\xbeete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama' |
| 2027 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Kupac s istim imenom ve\xc4\x87 postoji' |
| 2028 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'To \xc4\x87e poslati Pla\xc4\x87e Slips i stvoriti obra\xc4\x8dunski dnevnik unos. \xc5\xbdeli\xc5\xa1 li nastaviti?' |
| 2029 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Ukupna neto te\xc5\xbeina' |
| 2030 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Podobnost za ITC' |
| 2031 | b'DocType: Journal Entry' | b'Entry Type' | b'Ulaz Tip' |
| 2032 | | b'Customer Credit Balance' | b'Kupac saldo' |
| 2033 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Neto promjena u obveze prema dobavlja\xc4\x8dima' |
| 2034 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2035 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'Kreditna je ograni\xc4\x8denja prekinuta za kupca {0} ({1} / {2})' |
| 2036 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b"Kupac je potrebno za ' Customerwise Popust '" |
| 2037 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'Update banka datum pla\xc4\x87anja s \xc4\x8dasopisima.' |
| 2038 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Cijena' |
| 2039 | b'DocType: Quotation' | b'Term Details' | b'Oro\xc4\x8deni Detalji' |
| 2040 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Ne mo\xc5\xbee se prijaviti vi\xc5\xa1e od {0} studenata za ovaj grupe studenata.' |
| 2041 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Ukupno (Bez poreza)' |
| 2042 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Olovni broj' |
| 2043 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} mora biti ve\xc4\x87i od 0' |
| 2044 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Dostupno' |
| 2045 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Planiranje kapaciteta za (dani)' |
| 2046 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'nabavka' |
| 2047 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'Nitko od stavki ima bilo kakve promjene u koli\xc4\x8dini ili vrijednosti.' |
| 2048 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Obvezno polje - Program' |
| 2049 | b'DocType: Special Test Template' | b'Result Component' | b'Rezultat Komponenta' |
| 2050 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Jamstvo Zatra\xc5\xbei' |
| 2051 | | b'Lead Details' | b'Detalji potenciajalnog kupca' |
| 2052 | b'DocType: Volunteer' | b'Availability and Skills' | b'Dostupnost i vje\xc5\xa1tine' |
| 2053 | b'DocType: Salary Slip' | b'Loan repayment' | b'otplata kredita' |
| 2054 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Kraj datum teku\xc4\x87eg razdoblja dostavnice' |
| 2055 | b'DocType: Pricing Rule' | b'Applicable For' | b'primjenjivo za' |
| 2056 | b'DocType: Lab Test' | b'Technician Name' | b'Naziv tehni\xc4\x8dara' |
| 2057 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Prekini vezu Pla\xc4\x87anje o otkazu fakture' |
| 2058 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Trenutno stanje kilometra\xc5\xbee u\xc5\xa1ao bi trebala biti ve\xc4\x87a od po\xc4\x8detne vozila kilometra\xc5\xbee {0}' |
| 2059 | b'DocType: Restaurant Reservation' | b'No Show' | b'Nema prikazivanja' |
| 2060 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Pravilo dostava Dr\xc5\xbeava' |
| 2061 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Ostavi i posje\xc4\x87enost' |
| 2062 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Djelomi\xc4\x8dno zavr\xc5\xa1eni' |
| 2063 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Umjerena osjetljivost' |
| 2064 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Uklju\xc4\x8di odmor u li\xc5\xa1\xc4\x87e \xc5\xa1to li\xc5\xa1\xc4\x87e' |
| 2065 | b'DocType: Sales Invoice' | b'Packed Items' | b'Pakirani proizvodi' |
| 2066 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Jamstvo tu\xc5\xbebu protiv Serial No.' |
| 2067 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b"'Ukupno'" |
| 2068 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Omogu\xc4\x87ite Ko\xc5\xa1arica' |
| 2069 | b'DocType: Employee' | b'Permanent Address' | b'Stalna adresa' |
| 2070 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Unaprijed pla\xc4\x87eni od {0} {1} ne mo\xc5\xbee biti ve\xc4\x87a \\ nego SVEUKUPNO {2}' |
| 2071 | b'DocType: Consultation' | b'Medication' | b'lije\xc4\x8denje' |
| 2072 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Uklju\xc4\x8di ostale artikle' |
| 2073 | b'DocType: Project Update' | b'Challenging/Slow' | b'Izazovno / Spora' |
| 2074 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Odaberite \xc5\xa0ifra' |
| 2075 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studiranje u istom institutu' |
| 2076 | b'DocType: Territory' | b'Territory Manager' | b'Upravitelj teritorija' |
| 2077 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Za Warehouse (po izboru)' |
| 2078 | b'DocType: GST Settings' | b'GST Accounts' | b'GST ra\xc4\x8duni' |
| 2079 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Pla\xc4\x87eni iznos (Dru\xc5\xa1tvo valuta)' |
| 2080 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Dodatni popust' |
| 2081 | b'DocType: Selling Settings' | b'Selling Settings' | b'Postavke prodaje' |
| 2082 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Potvrdite radnju' |
| 2083 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online aukcije' |
| 2084 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Navedite ili koli\xc4\x8dini ili vrednovanja Ocijenite ili oboje' |
| 2085 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'Ispunjenje' |
| 2086 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Pogledaj u ko\xc5\xa1aricu' |
| 2087 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Tro\xc5\xa1kovi marketinga' |
| 2088 | | b'Item Shortage Report' | b'Nedostatak izvje\xc5\xa1\xc4\x87a za proizvod' |
| 2089 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Nije mogu\xc4\x87e stvoriti standardne kriterije. Preimenujte kriterije' |
| 2090 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Te\xc5\xbeina se spomenuto, \\n Molimo spomenuti "te\xc5\xbeinu UOM" previ\xc5\xa1e' |
| 2091 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Zahtjev za robom kori\xc5\xa1ten za izradu ovog ulaza robe' |
| 2092 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Sljede\xc4\x87a Amortizacija Datum obvezna je za novu imovinu' |
| 2093 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Odvojena grupa za te\xc4\x8dajeve za svaku seriju' |
| 2094 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Jedna jedinica stavku.' |
| 2095 | b'DocType: Fee Category' | b'Fee Category' | b'Naknada Kategorija' |
| 2096 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Sljede\xc4\x87i radni dan' |
| 2097 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Doziranje po vremenskom intervalu' |
| 2098 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Header odjeljka' |
| 2099 | | b'Student Fee Collection' | b'Studentski Naknada Collection' |
| 2100 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Trajanje sastanka (min)' |
| 2101 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Provjerite knji\xc5\xbeenje za svaki burzi pokreta' |
| 2102 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Ukupno Li\xc5\xa1\xc4\x87e Dodijeljeni' |
| 2103 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Skladi\xc5\xa1te potrebna u nizu br {0}' |
| 2104 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Unesite valjani financijske godine datum po\xc4\x8detka i kraja' |
| 2105 | b'DocType: Employee' | b'Date Of Retirement' | b'Datum odlaska u mirovinu' |
| 2106 | b'DocType: Upload Attendance' | b'Get Template' | b'Kreiraj predlo\xc5\xbeak' |
| 2107 | b'DocType: Material Request' | b'Transferred' | b'preba\xc4\x8den' |
| 2108 | b'DocType: Vehicle' | b'Doors' | b'vrata' |
| 2109 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext dovr\xc5\xa1eno!' |
| 2110 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Prikupiti naknadu za registraciju pacijenata' |
| 2111 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Nije mogu\xc4\x87e promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci' |
| 2112 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2113 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Porezna prekid' |
| 2114 | b'DocType: Packing Slip' | b'PS-' | b'P.S-' |
| 2115 | b'DocType: Member' | b'Non Profit Member' | b'Neprofitna \xc4\x8dlanica' |
| 2116 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Tro\xc5\xa1kovno mjesto potrebno je za ra\xc4\x8dun dobiti i gubitka {2}. Molimo postaviti zadano mjesto tro\xc5\xa1ka.' |
| 2117 | b'DocType: Payment Schedule' | b'Payment Term' | b'Rok pla\xc4\x87anja' |
| 2118 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.' |
| 2119 | b'DocType: Land Unit' | b'Area' | b'podru\xc4\x8dje' |
| 2120 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Novi Kontakt' |
| 2121 | b'DocType: Territory' | b'Parent Territory' | b'Nadre\xc4\x91ena teritorija' |
| 2122 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Mjesto isporuke' |
| 2123 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'\xc4\x8citanje 2' |
| 2124 | b'DocType: Stock Entry' | b'Material Receipt' | b'Potvrda primitka robe' |
| 2125 | b'DocType: Homepage' | b'Products' | b'Proizvodi' |
| 2126 | b'DocType: Announcement' | b'Instructor' | b'Instruktor' |
| 2127 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Odaberite stavku (nije obavezno)' |
| 2128 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Fee raspored skupinu studenata' |
| 2129 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2130 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'Ako ova stavka ima varijante, onda to ne mo\xc5\xbee biti izabran u prodajnim nalozima itd' |
| 2131 | b'DocType: Lead' | b'Next Contact By' | b'Sljede\xc4\x87i kontakt od' |
| 2132 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'Koli\xc4\x8dina potrebna za proizvod {0} u redku {1}' |
| 2133 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'Skladi\xc5\xa1te {0} ne mo\xc5\xbee biti izbrisano ako na njemu ima proizvod {1}' |
| 2134 | b'DocType: Quotation' | b'Order Type' | b'Vrsta narud\xc5\xbebe' |
| 2135 | | b'Item-wise Sales Register' | b'Stavka-mudri prodaja registar' |
| 2136 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Bruto Iznos narud\xc5\xbebe' |
| 2137 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Po\xc4\x8detna salda' |
| 2138 | b'DocType: Asset' | b'Depreciation Method' | b'Metoda amortizacije' |
| 2139 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Je li ovo pristojba uklju\xc4\x8dena u osnovne stope?' |
| 2140 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Ukupno Target' |
| 2141 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Sastav pijeska (%)' |
| 2142 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Podnositelj zahtjeva za posao' |
| 2143 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Izrada plana materijala Zahtjev' |
| 2144 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Pomirenje JSON' |
| 2145 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'Previ\xc5\xa1e stupovi. Izvesti izvje\xc5\xa1\xc4\x87e i ispisati pomo\xc4\x87u aplikacije za prora\xc4\x8dunske tablice.' |
| 2146 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Broj serije' |
| 2147 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Dopusti vi\xc5\xa1estruke prodajne naloge protiv kupca narud\xc5\xbebenice' |
| 2148 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Instruktor grupe studenata' |
| 2149 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Ocjena ocjenjivanja (od 10)' |
| 2150 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobile Ne' |
| 2151 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Glavni' |
| 2152 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Varijanta' |
| 2153 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'Postavite prefiks za numeriranje niza na svoje transakcije' |
| 2154 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'Zaposlenici HTML' |
| 2155 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predlo\xc5\xbeak' |
| 2156 | b'DocType: Employee' | b'Leave Encashed?' | b'Odsustvo napla\xc4\x87eno?' |
| 2157 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'Prilika Od polje je obavezno' |
| 2158 | b'DocType: Email Digest' | b'Annual Expenses' | b'Godi\xc5\xa1nji tro\xc5\xa1kovi' |
| 2159 | b'DocType: Item' | b'Variants' | b'Varijante' |
| 2160 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Napravi narud\xc5\xbebu kupnje' |
| 2161 | b'DocType: SMS Center' | b'Send To' | b'Po\xc5\xa1alji' |
| 2162 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'Nema dovoljno ravnote\xc5\xbeu dopust za dozvolu tipa {0}' |
| 2163 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Dodijeljeni iznos' |
| 2164 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Doprinos neto Ukupno' |
| 2165 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Kupca Stavka \xc5\xa0ifra' |
| 2166 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Katalo\xc5\xa1ki pomirenje' |
| 2167 | b'DocType: Territory' | b'Territory Name' | b'Naziv teritorija' |
| 2168 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'Rad u tijeku Warehouse je potrebno prije Podnijeti' |
| 2169 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Podnositelj prijave za posao.' |
| 2170 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Skladi\xc5\xa1te i reference' |
| 2171 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Zakonska info i druge op\xc4\x87e informacije o va\xc5\xa1em Dobavlja\xc4\x8du' |
| 2172 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serijski brojevi i serije' |
| 2173 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Snaga grupe u\xc4\x8denika' |
| 2174 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Protiv Temeljnica {0} nema premca {1} unos' |
| 2175 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'procjene' |
| 2176 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Doga\xc4\x91aji treninga' |
| 2177 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'Dupli serijski broj une\xc5\xa1en za proizvod {0}' |
| 2178 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Prati vodio izvorom olova.' |
| 2179 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Uvjet za Pravilo isporuke' |
| 2180 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Molim u\xc4\x91ite' |
| 2181 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Zapisnik odr\xc5\xbeavanja' |
| 2182 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Molimo postavite filter na temelju stavka ili skladi\xc5\xa1te' |
| 2183 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Neto te\xc5\xbeina tog paketa. (Automatski izra\xc4\x8dunava kao zbroj neto te\xc5\xbeini predmeta)' |
| 2184 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'Iznos popusta ne mo\xc5\xbee biti ve\xc4\x87i od 100%' |
| 2185 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Za isporuku i Bill' |
| 2186 | b'DocType: Student Group' | b'Instructors' | b'Instruktori' |
| 2187 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Kreditna Iznos u valuti ra\xc4\x8duna' |
| 2188 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} mora biti podnesen' |
| 2189 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Upravljanje dijeljenjem' |
| 2190 | b'DocType: Authorization Control' | b'Authorization Control' | b'Kontrola autorizacije' |
| 2191 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Red # {0}: Odbijen Skladi\xc5\xa1te je obvezna protiv odbijena to\xc4\x8dka {1}' |
| 2192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Uplata' |
| 2193 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Skladi\xc5\xa1te {0} nije povezano s bilo kojim ra\xc4\x8dunom, navedite ra\xc4\x8dun u skladi\xc5\xa1tu ili postavite zadani ra\xc4\x8dun zaliha u tvrtki {1}.' |
| 2194 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Upravljanje narud\xc5\xbebe' |
| 2195 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Stvarnog vremena i tro\xc5\xa1kova' |
| 2196 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'Zahtjev za robom od maksimalnih {0} mo\xc5\xbee biti napravljen za proizvod {1} od narud\xc5\xbebe kupca {2}' |
| 2197 | b'DocType: Crop' | b'Crop Spacing' | b'Razmak bjelan\xc4\x8devina' |
| 2198 | b'DocType: Course' | b'Course Abbreviation' | b'naziv predmeta' |
| 2199 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Studentski Ostavite aplikacija' |
| 2200 | b'DocType: Item' | b'Will also apply for variants' | b'Tako\xc4\x91er \xc4\x87e podnijeti zahtjev za varijante' |
| 2201 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Imovina se ne mo\xc5\xbee otkazati, jer je ve\xc4\x87 {0}' |
| 2202 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Zaposlenik {0} na pola dana na {1}' |
| 2203 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Ukupno radno vrijeme ne smije biti ve\xc4\x87i od max radnog vremena {0}' |
| 2204 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'na' |
| 2205 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Hrpa proizvoda u vrijeme prodaje.' |
| 2206 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Stvarna kol' |
| 2207 | b'DocType: Sales Invoice Item' | b'References' | b'Reference' |
| 2208 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'\xc4\x8citanje 10' |
| 2209 | b'DocType: Item' | b'Barcodes' | b'Bar kodovi' |
| 2210 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Node' |
| 2211 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'Unijeli ste dupli proizvod. Ispravite i poku\xc5\xa1ajte ponovno.' |
| 2212 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'pomo\xc4\x87nik' |
| 2213 | b'DocType: Asset Movement' | b'Asset Movement' | b'imovina pokret' |
| 2214 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Mora se poslati radni nalog {0}' |
| 2215 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'Novi Ko\xc5\xa1arica' |
| 2216 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'Proizvod {0} nije serijalizirani proizvod' |
| 2217 | b'DocType: SMS Center' | b'Create Receiver List' | b'Stvaranje Receiver popis' |
| 2218 | b'DocType: Vehicle' | b'Wheels' | b'kota\xc4\x8di' |
| 2219 | b'DocType: Packing Slip' | b'To Package No.' | b'Za Paket br' |
| 2220 | b'DocType: Patient Relation' | b'Family' | b'Obitelj' |
| 2221 | b'DocType: Production Plan' | b'Material Requests' | b'Materijal Zahtjevi' |
| 2222 | b'DocType: Warranty Claim' | b'Issue Date' | b'Datum Izazova' |
| 2223 | b'DocType: Activity Cost' | b'Activity Cost' | b'Aktivnost tro\xc5\xa1kova' |
| 2224 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'timesheet Detalj' |
| 2225 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Potro\xc5\xa1eno Kol' |
| 2226 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunikacije' |
| 2227 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke ra\xc4\x8duna tvrtke' |
| 2228 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'Ukazuje da je paket je dio ove isporuke (samo nacrti)' |
| 2229 | b'DocType: Soil Texture' | b'Loam' | b'Ilova\xc4\x8da' |
| 2230 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'Redak {0}: Datum dospije\xc4\x87a ne mo\xc5\xbee biti prije objavljivanja datuma' |
| 2231 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Napravi ulazno pla\xc4\x87anje' |
| 2232 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'Koli\xc4\x8dina za proizvod {0} mora biti manja od {1}' |
| 2233 | | b'Sales Invoice Trends' | b'Trendovi prodajnih ra\xc4\x8duna' |
| 2234 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Nanesite / Odobri Li\xc5\xa1\xc4\x87e' |
| 2235 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Za' |
| 2236 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167' | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" | b'Mo\xc5\xbee se odnositi red samo akotip zadu\xc5\xbeen je " Na prethodni red Iznos \'ili\' prethodnog retka Total \'' |
| 2237 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Isporuka Skladi\xc5\xa1te' |
| 2238 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Drvo centara financijski tro\xc5\xa1ak.' |
| 2239 | b'DocType: Serial No' | b'Delivery Document No' | b'Dokument isporuke br' |
| 2240 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'Molimo postavite "dobici / gubici ra\xc4\x8duna na sredstva Odlaganje 'u Dru\xc5\xa1tvu {0}' |
| 2241 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Se predmeti od kupnje primitke' |
| 2242 | b'DocType: Serial No' | b'Creation Date' | b'Datum stvaranja' |
| 2243 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'Proizvod {0} se pojavljuje vi\xc5\xa1e puta u cjeniku {1}' |
| 2244 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41' | b'Selling must be checked, if Applicable For is selected as {0}' | b'Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}' |
| 2245 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Materijal Zahtjev Datum' |
| 2246 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Dobavlja\xc4\x8d ponudu artikla' |
| 2247 | b'DocType: Student' | b'Student Mobile Number' | b'Studentski broj mobitela' |
| 2248 | b'DocType: Item' | b'Has Variants' | b'Je Varijante' |
| 2249 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Ne mo\xc5\xbee se overbill za stavku {0} u retku {1} vi\xc5\xa1e od {2}. Da biste dopustili prekora\xc4\x8denje, postavite Postavke zaliha' |
| 2250 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'A\xc5\xbeurirajte odgovor' |
| 2251 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'Ve\xc4\x87 ste odabrali stavke iz {0} {1}' |
| 2252 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Naziv mjese\xc4\x8dne distribucije' |
| 2253 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'ID serije obvezan je' |
| 2254 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Nadre\xc4\x91eni prodava\xc4\x8d' |
| 2255 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'Prodavatelj i kupac ne mogu biti isti' |
| 2256 | b'DocType: Project' | b'Collect Progress' | b'Prikupiti napredak' |
| 2257 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Najprije odaberite program' |
| 2258 | b'DocType: Patient Appointment' | b'Patient Age' | b'Pacijentovo doba' |
| 2259 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Upravljanje projektima' |
| 2260 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Dobavlja\xc4\x8d dobara ili usluga.' |
| 2261 | b'DocType: Budget' | b'Fiscal Year' | b'Fiskalna godina' |
| 2262 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Planirani' |
| 2263 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Primljeni ra\xc4\x8duni s mogu\xc4\x87no\xc5\xa1\xc4\x87u primanja, ako nisu postavljeni u Pacijentu za rezerviranje tro\xc5\xa1kova konzultacija.' |
| 2264 | b'DocType: Vehicle Log' | b'Fuel Price' | b'Cijena goriva' |
| 2265 | b'DocType: Budget' | b'Budget' | b'Bud\xc5\xbeet' |
| 2266 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Postavi Otvori' |
| 2267 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Fiksni Asset Stavka mora biti ne-stock to\xc4\x8dka a.' |
| 2268 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Prora\xc4\x8dun se ne mo\xc5\xbee dodijeliti protiv {0}, kao \xc5\xa1to je nije prihod ili rashod ra\xc4\x8dun' |
| 2269 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Ostvareno' |
| 2270 | b'DocType: Student Admission' | b'Application Form Route' | b'Obrazac za prijavu Route' |
| 2271 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Teritorij / Kupac' |
| 2272 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'Ostavi Tip {0} nije mogu\xc4\x87e rasporediti jer se ostaviti bez pla\xc4\x87e' |
| 2273 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167' | b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}' | b'Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}' |
| 2274 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b'U rije\xc4\x8di \xc4\x87e biti vidljiv nakon \xc5\xa1to spremite prodaje fakture.' |
| 2275 | b'DocType: Lead' | b'Follow Up' | b'Pratiti' |
| 2276 | b'DocType: Item' | b'Is Sales Item' | b'Je proizvod namijenjen prodaji' |
| 2277 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Raspodjela grupa proizvoda' |
| 2278 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69' | b'Item {0} is not setup for Serial Nos. Check Item master' | b'Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera' |
| 2279 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Vrijeme odr\xc5\xbeavanja' |
| 2280 | | b'Amount to Deliver' | b'Iznos za isporuku' |
| 2281 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Ista stavka je unesena vi\xc5\xa1e puta. {0}' |
| 2282 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Datum Pojam po\xc4\x8detka ne mo\xc5\xbee biti ranije od godine Datum po\xc4\x8detka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i poku\xc5\xa1ajte ponovno.' |
| 2283 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Bilo je gre\xc5\xa1aka .' |
| 2284 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Zaposlenik {0} ve\xc4\x87 je podnio zahtjev za {1} izme\xc4\x91u {2} i {3}:' |
| 2285 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Interesi' |
| 2286 | b'DocType: Naming Series' | b'Current Value' | b'Trenutna vrijednost' |
| 2287 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'Vi\xc5\xa1e fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini' |
| 2288 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Instruktorski zapisi moraju biti izra\xc4\x91eni od strane' |
| 2289 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} stvorio' |
| 2290 | b'DocType: GST Account' | b'GST Account' | b'GST ra\xc4\x8dun' |
| 2291 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Protiv prodajnog naloga' |
| 2292 | | b'Serial No Status' | b'Status serijskog broja' |
| 2293 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'izvanredan' |
| 2294 | b'DocType: Supplier' | b'Warn POs' | b'Upozorite PO-ove' |
| 2295 | | b'Daily Timesheet Summary' | b'Dnevni timesheet Sa\xc5\xbeetak' |
| 2296 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137' | b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}' | b'Red {0}: Za postavljanje {1} periodi\xc4\x8dnost, razlika izme\xc4\x91u od a do danas \\\n mora biti ve\xc4\x87i ili jednak {2}' |
| 2297 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'To se temelji na dionicama kretanja. Vidi {0} za detalje' |
| 2298 | b'DocType: Pricing Rule' | b'Selling' | b'Prodaja' |
| 2299 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Iznos {0} {1} oduzimaju od {2}' |
| 2300 | b'DocType: Employee' | b'Salary Information' | b'Informacije o pla\xc4\x87i' |
| 2301 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Ime i ID zaposlenika' |
| 2302 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'Datum dospije\xc4\x87a ne mo\xc5\xbee biti prije datuma objavljivanja' |
| 2303 | b'DocType: Website Item Group' | b'Website Item Group' | b'Grupa proizvoda web stranice' |
| 2304 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'Nije prona\xc4\x91ena pla\xc4\x87a za podno\xc5\xa1enje gore navedenih kriterija ili ve\xc4\x87 dostavljen skra\xc4\x87eni prihod' |
| 2305 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Carine i porezi' |
| 2306 | b'DocType: Projects Settings' | b'Projects Settings' | b'Postavke projekata' |
| 2307 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'Unesite Referentni datum' |
| 2308 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} unosa pla\xc4\x87anja ne mo\xc5\xbee se filtrirati po {1}' |
| 2309 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tablica za proizvode koji \xc4\x87e biti prikazani na web stranici' |
| 2310 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Isporu\xc4\x8dena koli\xc4\x8dina' |
| 2311 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Zahtjev za robom - proizvod' |
| 2312 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Stablo grupe proizvoda.' |
| 2313 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Ukupna proizvodna koli\xc4\x8dina' |
| 2314 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Prona\xc4\x91ite pojedinosti zaposlenika' |
| 2315 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177' | b'Cannot refer row number greater than or equal to current row number for this Charge type' | b'Ne mogu se odnositi broj retka ve\xc4\x87i ili jednak trenutnom broju red za ovu vrstu Charge' |
| 2316 | b'DocType: Asset' | b'Sold' | b'prodan' |
| 2317 | | b'Item-wise Purchase History' | b'Povjest nabave po stavkama' |
| 2318 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230' | b"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" | b'Molimo kliknite na "Generiraj raspored \' dohvatiti Serial No dodao je za to\xc4\x8dku {0}' |
| 2319 | b'DocType: Account' | b'Frozen' | b'Zale\xc4\x91eni' |
| 2320 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Baza Iznos (Dru\xc5\xa1tvo valuta)' |
| 2321 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Sirovine' |
| 2322 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'Referentni Row' |
| 2323 | b'DocType: Installation Note' | b'Installation Time' | b'Vrijeme instalacije' |
| 2324 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Ra\xc4\x8dunovodstvo Detalji' |
| 2325 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'Izbri\xc5\xa1ite sve transakcije za ovu Dru\xc5\xa1tvo' |
| 2326 | b'DocType: Patient' | b'O Positive' | b'O pozitivno' |
| 2327 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Investicije' |
| 2328 | b'DocType: Issue' | b'Resolution Details' | b'Rezolucija o Brodu' |
| 2329 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'izdvajanja' |
| 2330 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Kriterij prihva\xc4\x87anja' |
| 2331 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Unesite materijala zahtjeva u gornjoj tablici' |
| 2332 | b'DocType: Item Attribute' | b'Attribute Name' | b'Ime atributa' |
| 2333 | b'DocType: BOM' | b'Show In Website' | b'Poka\xc5\xbei na web stranici' |
| 2334 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Prika\xc5\xbei Koli\xc4\x8dina u Web' |
| 2335 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Ukupno obveze prema dobavlja\xc4\x8dima iznos' |
| 2336 | b'DocType: Task' | b'Expected Time (in hours)' | b'O\xc4\x8dekivani vrijeme (u satima)' |
| 2337 | b'DocType: Item Reorder' | b'Check in (group)' | b'Check in (grupa)' |
| 2338 | b'DocType: Soil Texture' | b'Silt' | b'Mulj' |
| 2339 | | b'Qty to Order' | b'Koli\xc4\x8dina za narud\xc5\xbebu' |
| 2340 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'Glava ra\xc4\x8dun pod odgovornosti ili glavnice, u kojem Dobit / gubitak \xc4\x87e biti rezervirano' |
| 2341 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Gantogram svih zadataka.' |
| 2342 | b'DocType: Opportunity' | b'Mins to First Response' | b'Min do prvog odgovora' |
| 2343 | b'DocType: Pricing Rule' | b'Margin Type' | b'Margina Vrsta' |
| 2344 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} sata' |
| 2345 | b'DocType: Course' | b'Default Grading Scale' | b'Zadana ljestvici' |
| 2346 | b'DocType: Appraisal' | b'For Employee Name' | b'Za ime zaposlenika' |
| 2347 | b'DocType: Holiday List' | b'Clear Table' | b'Jasno Tablica' |
| 2348 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Dostupni utori' |
| 2349 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Ra\xc4\x8dun br' |
| 2350 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Izvr\xc5\xa1iti pla\xc4\x87anje' |
| 2351 | b'DocType: Room' | b'Room Name' | b'Soba Naziv' |
| 2352 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Trajanje lije\xc4\x8denja' |
| 2353 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Ostavite se ne mo\xc5\xbee primijeniti / otkazan prije {0}, kao dopust ravnote\xc5\xbea je ve\xc4\x87 ru\xc4\x8dne proslije\xc4\x91ena u budu\xc4\x87e dodjele dopusta rekord {1}' |
| 2354 | b'DocType: Activity Cost' | b'Costing Rate' | b'Obra\xc4\x8dun tro\xc5\xa1kova stopa' |
| 2355 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Kup\xc4\x8deve adrese i kontakti' |
| 2356 | | b'Campaign Efficiency' | b'U\xc4\x8dinkovitost kampanje' |
| 2357 | b'DocType: Discussion' | b'Discussion' | b'Rasprava' |
| 2358 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID transakcije' |
| 2359 | b'DocType: Volunteer' | b'Anytime' | b'Bilo kada' |
| 2360 | b'DocType: Patient' | b'Surgical History' | b'Kirur\xc5\xa1ka povijest' |
| 2361 | b'DocType: Employee' | b'Resignation Letter Date' | b'Ostavka Pismo Datum' |
| 2362 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'Pravilnik o odre\xc4\x91ivanju cijena dodatno se filtrira na temelju koli\xc4\x8dine.' |
| 2363 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Nije postavljeno' |
| 2364 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Postavite datum pridru\xc5\xbeivanja za zaposlenika {0}' |
| 2365 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Ukupan iznos za naplatu (preko vremenska tablica)' |
| 2366 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Ponovite kupaca prihoda' |
| 2367 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2368 | b'DocType: Chapter' | b'Chapter' | b'Poglavlje' |
| 2369 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Par' |
| 2370 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'Zadani ra\xc4\x8dun automatski \xc4\x87e se a\xc5\xbeurirati u POS fakturu kada je ovaj na\xc4\x8din odabran.' |
| 2371 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Odaberite BOM i Kol za proizvodnju' |
| 2372 | b'DocType: Asset' | b'Depreciation Schedule' | b'Amortizacija Raspored' |
| 2373 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Adresa prodava\xc4\x8da i kontakti' |
| 2374 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Protiv ra\xc4\x8duna' |
| 2375 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Poludnevni Datum treba biti izme\xc4\x91u od datuma i datuma' |
| 2376 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Stvarni datum' |
| 2377 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Postavite Zadani centar tro\xc5\xa1kova u tvrtki {0}.' |
| 2378 | b'DocType: Item' | b'Has Batch No' | b'Je Hrpa Ne' |
| 2379 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Godi\xc5\xa1nji naplatu: {0}' |
| 2380 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Porez na robu i usluge (GST India)' |
| 2381 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Tro\xc5\xa1arina Broj stranice' |
| 2382 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'Dru\xc5\xa1tvo, Iz Datum i do danas je obavezno' |
| 2383 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Dobiti iz konzultacije' |
| 2384 | b'DocType: Asset' | b'Purchase Date' | b'Datum kupnje' |
| 2385 | b'DocType: Volunteer' | b'Volunteer Type' | b'Volonterski tip' |
| 2386 | b'DocType: Student' | b'Personal Details' | b'Osobni podaci' |
| 2387 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'Molimo postavite "imovinom Centar Amortizacija tro\xc5\xa1kova 'u Dru\xc5\xa1tvu {0}' |
| 2388 | | b'Maintenance Schedules' | b'Odr\xc5\xbeavanja rasporeda' |
| 2389 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Stvarni Datum zavr\xc5\xa1etka (putem vremenska tablica)' |
| 2390 | b'DocType: Soil Texture' | b'Soil Type' | b'Vrsta tla' |
| 2391 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Iznos {0} {1} od {2} {3}' |
| 2392 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Nova poruka' |
| 2393 | | b'Quotation Trends' | b'Trend ponuda' |
| 2394 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Stavka proizvoda se ne spominje u master artiklu za artikal {0}' |
| 2395 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'Mandat za GoCardless' |
| 2396 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b'Zadu\xc5\xbeenja ra\xc4\x8duna mora biti Potra\xc5\xbeivanja ra\xc4\x8dun' |
| 2397 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Dostava Iznos' |
| 2398 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Ocjena razdoblja' |
| 2399 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Dodaj korisnike' |
| 2400 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'Iznos na \xc4\x8dekanju' |
| 2401 | b'DocType: Lab Test Template' | b'Special' | b'poseban' |
| 2402 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Konverzijski faktor' |
| 2403 | b'DocType: Purchase Order' | b'Delivered' | b'Isporu\xc4\x8deno' |
| 2404 | | b'Vehicle Expenses' | b'Tro\xc5\xa1kovi vozila' |
| 2405 | b'DocType: Serial No' | b'Invoice Details' | b'Pojedinosti fakture' |
| 2406 | b'DocType: Grant Application' | b'Show on Website' | b'Poka\xc5\xbei na web stranici' |
| 2407 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'O\xc4\x8dekivana vrijednost nakon \xc5\xbeivotnog vijeka mora biti ve\xc4\x87a od ili jednaka do {0}' |
| 2408 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Zapo\xc4\x8dnite' |
| 2409 | b'DocType: Hub Category' | b'Hub Category' | b'Kategorija hubova' |
| 2410 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2411 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Broj vozila' |
| 2412 | b'DocType: Employee Loan' | b'Loan Amount' | b'Iznos pozajmice' |
| 2413 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Dodaj pismo zaglavlja' |
| 2414 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Vozila samostoje\xc4\x87ih' |
| 2415 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Stalna ocjena dobavlja\xc4\x8da' |
| 2416 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'Redak {0}: broj materijala koji nije prona\xc4\x91en za stavku {1}' |
| 2417 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Ukupno dodijeljeni li\xc5\xa1\xc4\x87e {0} ne mo\xc5\xbee biti manja od ve\xc4\x87 odobrenih li\xc5\xa1\xc4\x87a {1} za razdoblje' |
| 2418 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Potra\xc5\xbeivanja' |
| 2419 | | b'Supplier-Wise Sales Analytics' | b'Supplier -mudar prodaje Analytics' |
| 2420 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Availed ITC Central Tax' |
| 2421 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Odaberite djelatnika za teku\xc4\x87u Struktura pla\xc4\x87a' |
| 2422 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Naziv tvrtke' |
| 2423 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Koristite multi-level BOM' |
| 2424 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Uklju\xc4\x8di pomirio objave' |
| 2425 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Roditeljski te\xc4\x8daj (ostavite prazno ako ovo nije dio roditeljskog te\xc4\x8daja)' |
| 2426 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'Ostavite prazno ako se odnosi na sve tipove zaposlenika' |
| 2427 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Distribuirati optu\xc5\xbebi na temelju' |
| 2428 | b'DocType: Projects Settings' | b'Timesheets' | b'timesheets' |
| 2429 | b'DocType: HR Settings' | b'HR Settings' | b'HR postavke' |
| 2430 | b'DocType: Salary Slip' | b'net pay info' | b'Neto info pla\xc4\x87a' |
| 2431 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Ova je vrijednost a\xc5\xbeurirana u zadanom cjeniku prodajnih cijena.' |
| 2432 | b'DocType: Email Digest' | b'New Expenses' | b'Novi tro\xc5\xa1kovi' |
| 2433 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC iznos' |
| 2434 | b'DocType: Shareholder' | b'Shareholder' | b'dioni\xc4\x8dar' |
| 2435 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Dodatni popust Iznos' |
| 2436 | b'DocType: Cash Flow Mapper' | b'Position' | b'Polo\xc5\xbeaj' |
| 2437 | b'DocType: Patient' | b'Patient Details' | b'Detalji pacijenta' |
| 2438 | b'DocType: Patient' | b'B Positive' | b'B Pozitivan' |
| 2439 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'Red # {0}: Koli\xc4\x8dina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za vi\xc5\xa1e kom.' |
| 2440 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Odobrenje popisa neodobrenih odsustava' |
| 2441 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Abbr ne mo\xc5\xbee biti prazno ili razmak' |
| 2442 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Patient Medical Record' |
| 2443 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Grupa ne-Group' |
| 2444 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'sportovi' |
| 2445 | b'DocType: Loan Type' | b'Loan Name' | b'Naziv kredita' |
| 2446 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Ukupno Stvarni' |
| 2447 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Ispitaj UOM' |
| 2448 | b'DocType: Student Siblings' | b'Student Siblings' | b'Studentski Bra\xc4\x87a i sestre' |
| 2449 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'jedinica' |
| 2450 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Navedite tvrtke' |
| 2451 | | b'Customer Acquisition and Loyalty' | b'Stjecanje kupaca i lojalnost' |
| 2452 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Zadatak odr\xc5\xbeavanja' |
| 2453 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Postavite ograni\xc4\x8denje B2C u GST postavkama.' |
| 2454 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'Skladi\xc5\xa1te na kojem dr\xc5\xbeite zalihe odbijenih proizvoda' |
| 2455 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Presko\xc4\x8di prijenos materijala' |
| 2456 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Nije mogu\xc4\x87e prona\xc4\x87i kurs za {0} do {1} za klju\xc4\x8dni datum {2}. Ru\xc4\x8dno stvorite zapis za mjenja\xc4\x8dnicu' |
| 2457 | b'DocType: POS Profile' | b'Price List' | b'Cjenik' |
| 2458 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} je sada zadana fiskalna godina. Osvje\xc5\xbei preglednik kako bi se promjene aktualizirale.' |
| 2459 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'Rashodi Potra\xc5\xbeivanja' |
| 2460 | b'DocType: Issue' | b'Support' | b'Podr\xc5\xa1ka' |
| 2461 | | b'BOM Search' | b'BOM Pretra\xc5\xbeivanje' |
| 2462 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Ukupni tro\xc5\xa1ak potro\xc5\xa1enog materijala (putem stanja na burzi)' |
| 2463 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Objavite "na zalihi" ili "nije na zalihi" na hubu na temelju dostupnih dionica u ovom skladi\xc5\xa1tu.' |
| 2464 | b'DocType: Vehicle' | b'Fuel Type' | b'Vrsta goriva' |
| 2465 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27' | b'Please specify currency in Company' | b'Navedite valutu u Dru\xc5\xa1tvu' |
| 2466 | b'DocType: Workstation' | b'Wages per hour' | b'Satnice' |
| 2467 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47' | b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}' | b'Stock ravnote\xc5\xbea u batch {0} postat negativna {1} za to\xc4\x8dku {2} na skladi\xc5\xa1tu {3}' |
| 2468 | b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1' | b"Following Material Requests have been raised automatically based on Item's re-order level" | b'Sljede\xc4\x87i materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narud\xc5\xbebi' |
| 2469 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'U tijeku su nalozi za prodaju' |
| 2470 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +312' | b'Account {0} is invalid. Account Currency must be {1}' | b'Ra\xc4\x8dun {0} je neva\xc5\xbee\xc4\x87i. Valuta ra\xc4\x8duna mora biti {1}' |
| 2471 | b'DocType: Healthcare Settings' | b'Remind Before' | b'Podsjetite prije' |
| 2472 | b'apps/erpnext/erpnext/buying/utils.py +34' | b'UOM Conversion factor is required in row {0}' | b'Faktor UOM pretvorbe je potrebno u redu {0}' |
| 2473 | b'DocType: Production Plan Item' | b'material_request_item' | b'material_request_item' |
| 2474 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087' | b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry' | b'Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry' |
| 2475 | b'DocType: Salary Component' | b'Deduction' | b'Odbitak' |
| 2476 | b'DocType: Item' | b'Retain Sample' | b'Zadr\xc5\xbei uzorak' |
| 2477 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115' | b'Row {0}: From Time and To Time is mandatory.' | b'Red {0}: Od vremena i vremena je obavezno.' |
| 2478 | b'DocType: Stock Reconciliation Item' | b'Amount Difference' | b'iznos razlika' |
| 2479 | b'apps/erpnext/erpnext/stock/get_item_details.py +356' | b'Item Price added for {0} in Price List {1}' | b'Cijena dodana za {0} u cjeniku {1}' |
| 2480 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8' | b'Please enter Employee Id of this sales person' | b'Unesite ID zaposlenika ove prodaje osobi' |
| 2481 | b'DocType: Territory' | b'Classification of Customers by region' | b'Klasifikacija korisnika po regiji' |
| 2482 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71' | b'In Production' | b'U proizvodnji' |
| 2483 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65' | b'Difference Amount must be zero' | b'Razlika Iznos mora biti jednak nuli' |
| 2484 | b'DocType: Project' | b'Gross Margin' | b'Bruto mar\xc5\xbea' |
| 2485 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61' | b'Please enter Production Item first' | b'Unesite Proizvodnja predmeta prvi' |
| 2486 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45' | b'Calculated Bank Statement balance' | b'Izra\xc4\x8dunato banka Izjava stanje' |
| 2487 | b'DocType: Normal Test Template' | b'Normal Test Template' | b'Predlo\xc5\xbeak za normalan test' |
| 2488 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64' | b'disabled user' | b'onemogu\xc4\x87en korisnika' |
| 2489 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919' | b'Quotation' | b'Ponuda' |
| 2490 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984' | b'Cannot set a received RFQ to No Quote' | b'Nije mogu\xc4\x87e postaviti primljeni RFQ na nijedan citat' |
| 2491 | b'DocType: Quotation' | b'QTN-' | b'QTN-' |
| 2492 | b'DocType: Salary Slip' | b'Total Deduction' | b'Ukupno Odbitak' |
| 2493 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18' | b'Select an account to print in account currency' | b'Odaberite ra\xc4\x8dun za ispis u valuti ra\xc4\x8duna' |
| 2494 | | b'Production Analytics' | b'Proizvodnja Analytics' |
| 2495 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6' | b'This is based on transactions against this Patient. See timeline below for details' | b'To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potra\xc5\xbeite u nastavku' |
| 2496 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204' | b'Cost Updated' | b'Tro\xc5\xa1ak A\xc5\xbeurirano' |
| 2497 | b'DocType: Patient' | b'Date of Birth' | b'Datum ro\xc4\x91enja' |
| 2498 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133' | b'Item {0} has already been returned' | b'Proizvod {0} je ve\xc4\x87 vra\xc4\x87en' |
| 2499 | b'DocType: Fiscal Year' | b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.' | b'**Fiskalna godina** predstavlja poslovnu godinu. Svi ra\xc4\x8dunovodstvene stavke i druge glavne transakcije su pra\xc4\x87ene od **Fiskalne godine**.' |
| 2500 | b'DocType: Opportunity' | b'Customer / Lead Address' | b'Kupac / Olovo Adresa' |
