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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 5c0a831ff2 [Translation] Updated Translations (#15299)
2018-09-03 15:58:04 +05:30

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1DocType: Accounting PeriodPeriod NameNaziv razdoblja
2DocType: EmployeeSalary ModePlaća način
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRegistrirajte se
4DocType: PatientDivorcedRastavljen
5DocType: Support SettingsPost Route KeyObjavi ključ rute
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzvješća o procjeni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstOdaberite Party Tip prvi
12DocType: ItemCustomer ItemsKorisnički Stavke
13DocType: ProjectCosting and BillingObračun troškova i naplate
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
16DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNije moguće pronaći aktivno razdoblje odmora
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
19DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
20DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
21DocType: DepartmentLeave ApproversOsobe ovlaštene za odobrenje odsustva
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsistraživanja
24DocType: Restaurant Order EntryClick Enter To AddKliknite Unesi za dodavanje
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNedostaje vrijednost za zaporku, API ključ ili Shopify URL
26DocType: EmployeeRentedIznajmljeno
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSvi računi
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe mogu prenijeti zaposlenika s statusom lijevo
29DocType: Vehicle ServiceMileageKilometraža
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
31DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeePrikaži zaposlenika
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi tečaj
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKupac Kontakt
39DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
40DocType: Retention BonusBonus Payment DateDatum plaćanja bonusa
41DocType: EmployeeJob ApplicantPosao podnositelj
42apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPostotak prekomjerne proizvodnje za radni nalog
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-lakih gospodarskih-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalPravni
46DocType: Shopify SettingsSales Order SeriesSerija prodajnih naloga
47DocType: Vital SignsTongueJezik
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jednog odabira za {0} nije \ dopušteno
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
50DocType: Allowed To Transact WithAllowed To Transact WithDopušteno za transakciju s
51DocType: Bank GuaranteeCustomerKupac
52DocType: Purchase Receipt ItemRequired ByPotrebna Do
53DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
54DocType: Asset CategoryFinance Book DetailFinancijska knjiga pojedinosti
55DocType: Purchase Order% Billed% Naplaćeno
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
58DocType: Sales InvoiceCustomer NameNaziv klijenta
59DocType: VehicleNatural GasPrirodni gas
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA prema Strukturi plaća
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateServisni datum zaustavljanja ne može biti prije datuma početka usluge
65DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
66DocType: Leave TypeLeave Type NameNaziv vrste odsustva
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerija je uspješno ažurirana
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} u retku {1}
71DocType: Asset Finance BookDepreciation Start DatePočetni datum amortizacije
72DocType: Pricing RuleApply OnNanesite na
73DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
74Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
75DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
76DocType: Support SettingsSupport SettingsPostavke za podršku
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
79Batch Item Expiry StatusHrpa Stavka isteka Status
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonzultacija
84DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u ispisu
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povrat
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPokaži varijante
87DocType: Academic TermAcademic TermAkademski pojam
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodkategorija izuzeća od izuzeća radnika
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzrada web mjesta
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
92DocType: Opening Invoice Creation Tool ItemQuantityKoličina
93Customers Without Any Sales TransactionsKupci bez ikakvih prodajnih transakcija
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Računi stol ne može biti prazno.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
96DocType: Patient EncounterEncounter TimeSusret vrijeme
97DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni trošak
98DocType: Employee EducationYear of PassingGodina Prolazeći
99DocType: ItemCountry of OriginZemlja podrijetla
100DocType: Soil TextureSoil Texture CriteriaKriteriji teksture tla
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalihi
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni podaci za kontakt
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
104DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
106DocType: Lab Test GroupsAdd new lineDodajte novu liniju
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
109DocType: Payment Terms Template DetailPayment Terms Template DetailDetalji o predlošku uvjeta plaćanja
110DocType: Hotel Room ReservationGuest NameIme gosta
111DocType: Lab PrescriptionLab PrescriptionLab Prescription
112Delay DaysDani odgode
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
116DocType: Purchase Invoice ItemItem Weight DetailsDetalji o težini stavke
117DocType: Asset Maintenance LogPeriodicityPeriodičnost
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanja udaljenost između redova biljaka za optimalni rast
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
121DocType: Salary ComponentAbbrKratica
122DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Red # {0}:
125DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
126DocType: Delivery NoteVehicle NoNe vozila
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListMolim odaberite cjenik
128DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
129apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
130DocType: Work Order OperationWork In ProgressRadovi u tijeku
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
132DocType: Item PriceMinimum Qty Minimalni broj
133DocType: Finance BookFinance BookFinancijska knjiga
134DocType: Patient EncounterHLC-ENC-.YYYY.-FHP-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListPopis praznika
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantKnjigovođa
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListCjenik prodaje
138DocType: PatientTobacco Current UseDuhanska struja
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateStopa prodaje
140DocType: Cost CenterStock UserStock Korisnik
141DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
142DocType: CompanyPhone NoTelefonski broj
143DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
144DocType: Bank Statement SettingsStatement Header MappingMapping Header Izjave
145Sales Partners CommissionProvizija prodajnih partnera
146DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
149DocType: Payment RequestPayment RequestZahtjev za plaćanje
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
151DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
155DocType: Grading ScaleGrading Scale NameLjestvici Ime
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
157DocType: Sales InvoiceCompany Addressadresa tvrtke
158DocType: BOMOperationsOperacije
159apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
160DocType: SubscriptionSubscription Start DateDatum početka pretplate
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima.
162DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Od adrese 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
165DocType: Packed ItemParent Detail docnameNadređeni detalj docname
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} nije prisutno u matičnoj tvrtki
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateDatum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
169apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
170DocType: Tax Withholding CategoryTax Withholding CategoryKategorija zadržavanja poreza
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprije poništite unos dnevnika {0}
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
174DocType: Vital SignsReflexesrefleksi
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
176DocType: Item AttributeIncrementPomak
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski raspon
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoć za rezultate
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
181apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
182DocType: PatientMarriedOženjen
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromNabavite stavke iz
185DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
186DocType: Purchase InvoiceApply Tax Withholding AmountPrimijenite iznos zadržavanja poreza
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNema navedenih stavki
190DocType: Asset RepairError DescriptionOpis pogreške
191DocType: Payment ReconciliationReconcilepomiriti
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
193DocType: Quality Inspection ReadingReading 1Čitanje 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
195DocType: Exchange Rate Revaluation AccountGain/LossDobit / Gubitak
196DocType: CropPerennialvišegodišnji
197DocType: Patient AppointmentProcedurePostupak
198DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite prilagođeni format novčanog toka
199DocType: SMS CenterAll Sales PersonSvi prodavači
200DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundNije pronađen stavke
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingStruktura plaća Nedostaje
203DocType: LeadPerson NameOsoba ime
204DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
205DocType: AccountCreditKredit
206DocType: POS ProfileWrite Off Cost CenterOtpis troška
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
208apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
209DocType: WarehouseWarehouse DetailDetalji o skladištu
210apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
212DocType: Delivery TripDeparture TimeVrijeme polaska
213DocType: Vehicle ServiceBrake Oilulje za kočnice
214DocType: Tax RuleTax TypePorezna Tip
215Completed Work OrdersDovršeni radni nalozi
216DocType: Support SettingsForum PostsForum postova
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountIznos oporezivanja
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
219DocType: Leave PolicyLeave Policy DetailsOstavite pojedinosti o pravilima
220DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMOdaberi BOM
224DocType: SMS LogSMS LogSMS Prijava
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
227DocType: Inpatient RecordAdmission ScheduledZakazan ulaz
228DocType: Student LogStudent LogStudentski Prijava
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
230DocType: LeadInterestedZainteresiran
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvaranje
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
235DocType: ItemCopy From Item GroupPrimjerak iz točke Group
236DocType: Delivery TripDelivery NotificationObavijest o isporuci
237DocType: Journal EntryOpening EntryOtvaranje - ulaz
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
239DocType: LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
240DocType: Stock EntryAdditional CostsDodatni troškovi
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
242DocType: LeadProduct EnquiryUpit
243DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun dobiti i gubitka
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstOdaberite tvrtka prvi
248DocType: Employee EducationUnder GraduatePreddiplomski
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
251DocType: BOMTotal CostUkupan trošak
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee Loanzaposlenik kredita
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je dobavljač blokiran na neodređeno vrijeme
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
261DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
263DocType: Expense Claim DetailClaim AmountIznos štete
264DocType: PatientHLC-PAT-.YYYY.-FHP-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Radni nalog je bio {0}
266DocType: BudgetApplicable on Purchase OrderPrimjenjivo na narudžbenicu
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
269DocType: LocationLocation NameNaziv lokacije
270DocType: Naming SeriesPrefixPrefiks
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
272DocType: Asset SettingsAsset SettingsPostavke imovine
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablepotrošni
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Uspješno neregistrirano.
276DocType: Assessment ResultGradeRazred
277DocType: Restaurant TableNo of SeatsNema sjedala
278DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
279DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
280DocType: SMS CenterAll ContactSvi kontakti
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja plaća
282DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
283DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} je zamrznuta
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Warehouse
288apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite igraca Kontakt email
289DocType: Journal EntryContra EntryContra Stupanje
290DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
291DocType: Lab Test UOMLab Test UOMLab test UOM
292DocType: Delivery NoteInstallation StatusStatus instalacije
293DocType: BOMQuality Inspection TemplatePredložak inspekcije kvalitete
294apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
295apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
296DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
297DocType: Agriculture Analysis CriteriaFertilizergnojivo
298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
300DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka transakcijske fakture bankovne izjave
301DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
302DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
303apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
304DocType: Student Admission ProgramMinimum AgeMinimalna dob
305apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
306DocType: CustomerPrimary AddressPrimarna adresa
307apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
308DocType: Production PlanMaterial Request DetailDetalji o zahtjevu za materijal
309DocType: Selling SettingsDefault Quotation Validity DaysZadani rokovi valjanosti ponude
310apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
311DocType: SMS CenterSMS CenterSMS centar
312DocType: Payroll EntryValidate AttendancePotvrđivanje prisutnosti
313DocType: Sales InvoiceChange AmountPromjena Iznos
314DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljena potvrda
315DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
316DocType: BOM Update ToolNew BOMNovi BOM
317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPropisani postupci
318apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
319DocType: Supplier GroupSupplier Group NameNaziv grupe dobavljača
320DocType: DriverDriving License CategoriesKategorije voznih dozvola
321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateUnesite datum isporuke
322DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
323DocType: Closed DocumentClosed DocumentZatvoreni dokument
324DocType: HR SettingsLeave SettingsNapusti postavke
325apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBroj pozicija ne može biti manji od trenutnog broja zaposlenika
326DocType: Appraisal Template GoalKRAKRA
327DocType: LeadRequest TypeZahtjev Tip
328DocType: Purpose of TravelPurpose of TravelSvrha putovanja
329DocType: Payroll PeriodPayroll PeriodsRazdoblja obračuna plaća
330apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeProvjerite zaposlenik
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
332apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
333DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
335apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
336DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
337apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
339apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
341apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
342DocType: Patient Medical RecordHLC-PMR-.YYYY.-FHP-PMR-.YYYY.-
343DocType: Drug PrescriptionIntervalInterval
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
345DocType: Grant ApplicationIndividualPojedinac
346DocType: Academic TermAcademics UserAkademski korisnik
347DocType: Cheque Print TemplateAmount In FigureIznos u slici
348DocType: Loan ApplicationLoan InfoInformacije o zajmu
349apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
350DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
351DocType: Support SettingsSearch APIsAPI-ji za pretraživanje
352DocType: Share TransferShare TransferDijeljenje prijenosa
353Expiring MembershipsIstječe članstva
354DocType: POS ProfileCustomer Groupskupaca Grupe
355apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinancijska izvješća
356DocType: GuardianStudentsStudenti
357apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
358DocType: Daily Work SummaryDaily Work Summary GroupSvakodnevna grupa za rad
359DocType: Practitioner ScheduleTime SlotsVrijeme utora
360apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
361DocType: Shift AssignmentShift RequestZahtjev za Shift
362apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
363DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
364apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
365apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Objavio {0}
366DocType: Job OfferSelect Terms and ConditionsOdaberite Uvjeti
367apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueIz vrijednost
368DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka bankovne izjave
369DocType: Woocommerce SettingsWoocommerce SettingsPostavke Woocommerce
370DocType: Production PlanSales OrdersNarudžbe kupca
371apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
372DocType: Purchase Taxes and ChargesValuationProcjena
373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao zadano
374Purchase Order TrendsTrendovi narudžbenica kupnje
375apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdite na Kupce
376DocType: Hotel Room ReservationLate CheckinKasni ček
377apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
378DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
379DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stocknedovoljna Stock
381DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
382DocType: Email DigestNew Sales OrdersNove narudžbenice
383DocType: Bank AccountBank AccountŽiro račun
384DocType: Travel ItineraryCheck-out DateDatum isteka
385DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
386apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
387apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemOdaberite Alternativnu stavku
388DocType: EmployeeCreate UserIzradi korisnika
389DocType: Selling SettingsDefault TerritoryZadani teritorij
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
391DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
392apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Odaberite kupca ili dobavljača.
393apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
394apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
395DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
396DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
397DocType: Bank GuaranteeCharges IncurredNaplaćeni troškovi
398DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
399apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsUredi pojedinosti
400apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
401DocType: Sales InvoiceIs Opening Entryje početni unos
402DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju.
403DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
404DocType: Course ScheduleInstructor NameInstruktor Ime
405DocType: CompanyArrear ComponentObavijestite Komponente
406DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
407apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
408apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
409DocType: Codification TableMedical CodeMedicinski kodeks
410apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
411DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
412DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
413apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto novčani tijek iz financijskih
414apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
415DocType: LeadAddress & ContactAdresa i kontakt
416DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
417DocType: Sales PartnerPartner websitewebsite partnera
418DocType: Restaurant Order EntryAdd ItemDodaj stavku
419DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija zadržavanja poreza za strance
420DocType: Lab TestCustom ResultPrilagođeni rezultat
421DocType: Delivery StopContact NameKontakt ime
422DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID poreza:
424apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studentska iskaznica:
425DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
426DocType: Healthcare PractitionerPractitioner SchedulesPraktični raspored
427DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
428DocType: VehicleAdditional Detailsdodatni detalji
429apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
430apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
431DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
432DocType: Lab TestSubmitted DatePoslani datum
433apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
434Open Work OrdersOtvorite radne narudžbe
435DocType: Payment TermCredit MonthsMjeseci kredita
436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
437DocType: ContractFulfilledispunjena
438DocType: Inpatient RecordDischarge ScheduledZakazano je iskrcavanje
439apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
440DocType: POS Closing VoucherCashierBlagajnik
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja godišnje
442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
443apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
444DocType: Email DigestProfit & LossGubitak profita
445apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
446DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
447apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPostavite učenike u Studentske grupe
448DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedNeodobreno odsustvo
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankovni tekstova
452DocType: CustomerIs Internal CustomerInterni je kupac
453DocType: CropAnnualgodišnji
454apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)
455DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
456DocType: Stock EntrySales Invoice NoProdajni račun br
457apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeVrsta napajanja
458DocType: Material Request ItemMin Order QtyMin naručena kol
459DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
460DocType: LeadDo Not ContactNe kontaktirati
461apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji uče u svojoj organizaciji
462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
463apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsPostavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
464DocType: ItemMinimum Order QtyMinimalna količina narudžbe
465DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
466Student Batch-Wise AttendanceStudent šarže posjećenost
467DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
468DocType: ItemPublish in HubObjavi na Hub
469DocType: Student AdmissionStudent AdmissionStudentski Ulaz
470TerretoryTerretory
471apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledProizvod {0} je otkazan
472apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRow amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
473DocType: Contract TemplateFulfilment Terms and ConditionsUvjeti ispunjavanja uvjeta
474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestZahtjev za robom
475DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
476GSTR-2GSTR 2
477DocType: ItemPurchase DetailsDetalji nabave
478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
479DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
480DocType: Student GuardianRelationOdnos
481DocType: Student GuardianMotherMajka
482DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
483DocType: CropBiennialdvogodišnjica
484BOM Variance ReportIzvješće o varijanti BOM
485apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
486DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
487apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
488DocType: Inpatient RecordAdmitted DatetimePrihvaćeno Datetime
489DocType: Work OrderBackflush raw materials from work-in-progress warehouseOtpadne sirovine iz skladišta u tijeku rada
490apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori narudžbe
491apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNiska osjetljivost
492apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncRedoslijed je preusmjeren za sinkronizaciju
493DocType: Notification ControlNotification ControlObavijest kontrole
494apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
495DocType: LeadSuggestionsPrijedlozi
496DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
497DocType: Payment TermPayment Term NameNaziv plaćanja
498DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
500apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSve zdravstvene usluge
501DocType: Bank AccountAddress HTMLAdressa u HTML-u
502DocType: LeadMobile No.Mobitel br.
503apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
504DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
505DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstOdaberite Naknada za prvi
507DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.
508DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
509apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
510DocType: Asset Maintenance Task2 Yearly2 Godišnje
511DocType: Education SettingsEducation SettingsPostavke za obrazovanje
512DocType: Vehicle ServiceInspectioninspekcija
513DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
514DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje u valuti baze
515DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
516DocType: Email DigestNew QuotationsNove ponude
517apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Sudjelovanje nije poslano za {0} kao {1} na dopustu.
518DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
519DocType: Tax RuleShipping Countydostava županija
520DocType: Currency ExchangeFor SellingZa prodaju
521apps/erpnext/erpnext/config/desktop.py +159LearnNaučiti
522DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
523apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
524DocType: Accounts SettingsSettings for AccountsPostavke za račune
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
526apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
527DocType: Job ApplicantCover LetterPismo
528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
529DocType: ItemSynced With HubSinkronizirati s Hub
530DocType: DriverFleet ManagerFleet Manager
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
532apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordPogrešna Lozinka
533DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
534DocType: ItemVariant OfVarijanta
535apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
536DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
537DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
538apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružni Referentna Greška
539apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartica studentskog izvješća
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeIz PIN koda
541DocType: Appointment TypeIs InpatientJe li bolestan
542apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
543DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
544DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
545apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
546DocType: LeadIndustryIndustrija
547DocType: BOM ItemRate & AmountOcijenite i iznosite
548DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
549apps/erpnext/erpnext/healthcare/setup.py +191Resistantotporan
550apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo postavite Hotel Room Rate na {}
551DocType: Journal EntryMulti CurrencyViše valuta
552DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
553DocType: Employee Benefit ClaimExpense ProofProvedba troškova
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteOtpremnica
555DocType: Patient EncounterEncounter ImpressionSusret susreta
556apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
557apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodane imovinom
558DocType: VolunteerMorningJutro
559apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
560DocType: Program Enrollment ToolNew Student BatchNova studentska serija
561apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
563DocType: Student ApplicantAdmittedpriznao
564DocType: WorkstationRent CostRent cost
565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon amortizacije
566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
567apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
569DocType: EmployeeCompany Emailtvrtka E-mail
570DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
571DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
572apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
573DocType: Certified ConsultantCertified ConsultantOvlašteni konzultant
574apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
575DocType: Shipping RuleValid for CountriesVrijedi za zemlje
576apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
577DocType: Grant ApplicationGrant ApplicationGrant Application
578apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
579DocType: Certification ApplicationNot CertifiedNije ovjerena
580DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
581DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
582DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
583apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
584DocType: Crop CycleLInked AnalysisLInked analiza
585DocType: POS Closing VoucherPOS Closing VoucherPOS voucher za zatvaranje
586DocType: ContractLapsedposrnuo
587DocType: Item TaxTax RatePorezna stopa
588apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsRazdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
589apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
590DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnNa temelju sirovina povratne fluktuacije podugovaranja
591apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
592apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
593DocType: Material Request Plan ItemMaterial Request Plan ItemStavka plana materijala
594DocType: Leave TypeAllow EncashmentDopusti ulaganje
595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvori u ne-Group
596DocType: Project UpdateGood/SteadyDobar / Steady
597DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
598DocType: GL EntryDebit AmountDuguje iznos
599apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
600DocType: Support Search SourceResponse Result Key PathRezultat odgovora Ključni put
601DocType: Journal EntryInter Company Journal EntryUnos dnevnika Inter tvrtke
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
603apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentPogledajte prilog
604DocType: Purchase Order% Received% Zaprimljeno
605apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
606DocType: VolunteerWeekendsVikendi
607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountIznos uplate kredita
608DocType: Setup Progress ActionAction DocumentAkcijski dokument
609DocType: Chapter MemberWebsite URLWebsite URL
610apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentObrišite zaposlenika <a href="#Form/Employee/{0}">{0}</a> \ da biste otkazali ovaj dokument
611Finished GoodsGotovi proizvodi
612DocType: Delivery NoteInstructionsInstrukcije
613DocType: Quality InspectionInspected ByPregledati
614DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
615DocType: Asset Maintenance LogMaintenance TypeTip održavanja
616apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
617apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
618DocType: POS Closing Voucher DetailsDifferenceRazlika
619apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
620apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
621apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
622apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
623DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
624DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
625DocType: Depreciation ScheduleSchedule DateRaspored Datum
626DocType: Packed ItemPacked ItemPakirani proizvod
627DocType: Job Offer TermJob Offer TermPojam ponude za posao
628apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
629apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
630apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObavezno polje - Get Students From
631DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
632DocType: Currency ExchangeCurrency ExchangeMjenjačnica
633DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
634DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
635DocType: Email DigestCredit BalanceKreditna bilanca
636DocType: EmployeeWidowedUdovički
637DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
638DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
639DocType: Salary Slip TimesheetWorking HoursRadnih sati
640apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUkupno izvanredno
641DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
642DocType: Dosage StrengthStrengthsnaga
643apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerStvaranje novog kupca
644apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstječe
645apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
646apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
647Purchase RegisterPopis nabave
648apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
649DocType: Scheduling ToolRecheduleRechedule
650DocType: Landed Cost ItemApplicable ChargesTroškove u
651DocType: WorkstationConsumable Costpotrošni cost
652DocType: Purchase ReceiptVehicle DateDatum vozila
653DocType: Student LogMedicalLiječnički
654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog gubitka
655apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
656apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
657DocType: AnnouncementReceiverPrijamnik
658DocType: LocationArea UOMPodručje UOM
659apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
660apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
661DocType: Lab Test TemplateSingleSingl
662DocType: Compensatory Leave RequestWork From DateRad s datumom
663DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
664DocType: AccountCost of Goods SoldTroškovi prodane robe
665apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
666DocType: Drug PrescriptionDosageDoziranje
667DocType: Journal Entry AccountSales OrderNarudžba kupca
668apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
669DocType: Assessment PlanExaminer NameNaziv ispitivač
670DocType: Lab Test TemplateNo ResultNema rezultata
671apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
672DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
673DocType: Delivery Note% Installed% Instalirano
674apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
675apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340Company currencies of both the companies should match for Inter Company Transactions.Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
677DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
678DocType: Purchase InvoiceSupplier NameDobavljač Ime
679apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
680DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži lišće svih članova odjela u kalendaru
681DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
683DocType: AccountIs GroupJe grupe
684DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
685DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
686DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
687apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
688DocType: Vehicle ServiceOil ChangePromjena ulja
689DocType: Leave EncashmentLeave BalanceNapusti ravnotežu
690DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
691apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
692DocType: Certification ApplicationNon ProfitNeprofitno
693DocType: Production PlanNot StartedNe pokrenuto
694DocType: LeadChannel PartnerChannel Partner
695DocType: AccountOld ParentStari Roditelj
696apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObavezno polje - akademska godina
697apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nije povezan s {2} {3}
698DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
701DocType: Setup Progress ActionMin Doc CountMin doktor grofa
702apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
703DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
704DocType: SMS LogSent OnPoslan Na
705apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
706DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
707DocType: Sales OrderNot ApplicableNije primjenjivo
708apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemStavka fakture otvaranja fakture
709DocType: Request for Quotation ItemRequired DatePotrebna Datum
710DocType: Delivery NoteBilling AddressAdresa za naplatu
711DocType: Bank Statement SettingsStatement HeadersIzrazi Headers
712DocType: Travel RequestCostingKoštanje
713DocType: Tax RuleBilling Countyžupanija naplate
714DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
715DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
716apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
717DocType: Sales InvoiceTotal QtyUkupna količina
718apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
719DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
720DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
721DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
722DocType: Purchase InvoiceUnpaidNeplaćen
723apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
724DocType: Packing SlipFrom Package No.Iz paketa broj
725DocType: Item AttributeTo RangeU rasponu
726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
727apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
728DocType: Student Report Generation ToolAttended by ParentsPrisustvovali su roditelji
729apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
730DocType: Inpatient RecordAB PositiveAB Pozitivan
731DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
732apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayČekanju aktivnosti za danas
733DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
734DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
735DocType: LoanTotal Paymentukupno plaćanja
736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Nije moguće otkazati transakciju za dovršenu radnu nalog.
737DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
738apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO već stvoren za sve stavke prodajnog naloga
739DocType: Healthcare Service UnitOccupiedokupiran
740DocType: Clinical ProcedureConsumablesPotrošni
741apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
742DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
743DocType: Journal EntryAccounts PayableNaplativi računi
744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
745DocType: PatientAllergiesAlergije
746apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
747apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromijeni šifru stavke
748DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
749DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
750DocType: Item PriceValid UptoVrijedi Upto
751DocType: Training EventWorkshopRadionica
752DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
753apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
754DocType: Employee Tax Exemption Proof SubmissionRented From DateNajam od datuma
755apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta Dijelovi za izgradnju
756DocType: POS Profile UserPOS Profile UserKorisnik POS profila
757apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRedak {0}: potreban je početni datum amortizacije
758DocType: Sales Invoice ItemService Start DateDatum početka usluge
759DocType: Subscription InvoiceSubscription InvoicePretplatnička faktura
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeIzravni dohodak
761DocType: Patient AppointmentDate TImeDatum vrijeme
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
765apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
766DocType: Codification TableCodification TableTablica kodifikacije
767DocType: Timesheet DetailHrshrs
768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyOdaberite tvrtke
769DocType: Stock Entry DetailDifference AccountRačun razlike
770DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
771apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
772apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
773DocType: Work OrderAdditional Operating CostDodatni trošak
774DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
775apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
776apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
777apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
778DocType: SupplierBlock SupplierBlokirajte dobavljača
779DocType: Shipping RuleNet WeightNeto težina
780DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
781DocType: EmployeeEmergency PhoneTelefon hitne službe
782apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
783apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
784Serial No Warranty ExpiryIstek jamstva serijskog broja
785DocType: Sales InvoiceOffline POS NameOffline POS Ime
786apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentska prijava
787DocType: Bank Statement Transaction Payment ItemPayment ReferenceUputstvo za plaćanje
788DocType: SupplierHold TypeDržite tip
789apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
790DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka plaćanja transakcije bankovne izjave
791DocType: Sales OrderTo DeliverZa isporuku
792DocType: Purchase Invoice ItemItemProizvod
793apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka osjetljivost
794apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
795DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredložak za mapiranje novčanog toka
796DocType: Travel RequestCosting DetailsPojedinosti o cijeni
797apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži povratne unose
798apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
799DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
800DocType: Bank GuaranteeProvidingpružanje
801DocType: AccountProfit and LossRačun dobiti i gubitka
802apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
803DocType: PatientRisk FactorsFaktori rizika
804DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Dionice već stvorene za radni nalog
806DocType: Vital SignsRespiratory rateBrzina dišnog sustava
807apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje podugovaranje
808DocType: Vital SignsBody TemperatureTemperatura tijela
809DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
810DocType: Detected DiseaseDiseaseBolest
811apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiraj vrstu projekta.
812DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
813DocType: Healthcare PractitionerOP Consulting ChargeOP Savjetodavna naknada
814apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavi svoj
815DocType: Student Report Generation ToolShow MarksPrikaži oznake
816DocType: Support SettingsGet Latest QueryDohvati najnoviji upit
817DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
818apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
819apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyNaziv već koristi druga tvrtka
820DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
821DocType: EmployeeIFSC CodeIFSC kod
822DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
823DocType: BOMOperating CostOperativni troškovi
824DocType: CropProduced ItemsProizvedene stavke
825DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPodudaranje transakcije s fakturama
826DocType: Sales Order ItemGross ProfitBruto dobit
827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceDeblokiraj fakturu
828apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
829DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
831DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
832DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
833DocType: TerritoryFor referenceZa referencu
834DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
835DocType: Inpatient RecordHLC-INP-.YYYY.-FHP-INP-.YYYY.-
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
837apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Zatvaranje (Cr)
838apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
839apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje stavke
840DocType: Employee IncentiveIncentive AmountIznos poticaja
841DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryUkupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
843DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
844DocType: Production Plan ItemPending QtyU tijeku Kom
845DocType: BudgetIgnoreIgnorirati
846apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} nije aktivan
847DocType: Woocommerce SettingsFreight and Forwarding AccountRačun za otpremu i prosljeđivanje
848apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
849apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsStvorite plaće za sklizanje
850DocType: Vital SignsBloatedOtečen
851DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
852apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
853DocType: Item PriceValid Fromvrijedi od
854DocType: Sales InvoiceTotal CommissionUkupno komisija
855DocType: Tax Withholding AccountTax Withholding AccountRačun za zadržavanje poreza
856DocType: Pricing RuleSales PartnerProdajni partner
857apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
858DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
859DocType: Delivery NoteRailželjeznički
860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderCiljno skladište u retku {0} mora biti isto kao i radni nalog
861apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
862apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
863apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
864apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
865apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Financijska / obračunska godina.
866apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
867apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
868DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifySkupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
869apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
870DocType: SupplierPrevent RFQsSpriječiti rasprave
871apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
872apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Plaća poslana za razdoblje od {0} do {1}
873DocType: Project TaskProject TaskZadatak projekta
874DocType: Loyalty Point Entry RedemptionRedeemed PointsOtkupljene točke
875Lead IdId potencijalnog kupca
876DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
877DocType: Assessment PlanCoursenaravno
878DocType: TimesheetPayslipPayslip
879apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePoludnevni datum treba biti između datuma i do datuma
880apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
881apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
882DocType: IssueResolutionRezolucija
883DocType: EmployeePersonal BioOsobni biografija
884DocType: C-FormIVIV
885apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID čl
886apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
887DocType: Bank Statement Transaction EntryPayable AccountObveze prema dobavljačima
888DocType: Payment EntryType of PaymentVrsta plaćanja
889apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPoludnevni datum je obavezan
890DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
891DocType: Job ApplicantResume AttachmentNastavi Prilog
892apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
893DocType: Leave Control PanelAllocateDodijeliti
894apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
895DocType: Sales InvoiceShipping Bill DateDatum dostave računa
896DocType: Production PlanProduction PlanPlan proizvodnje
897DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
898apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnPovrat robe
899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
900DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na temelju serijskog unosa
901Total Stock SummaryUkupni zbroj dionica
902apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
903DocType: AnnouncementPosted ByObjavio
904DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
905DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
906apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
907DocType: Authorization RuleCustomer or ItemKupac ili predmeta
908apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
909DocType: QuotationQuotation ToPonuda za
910DocType: LeadMiddle IncomeSrednji Prihodi
911apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Otvaranje ( Cr )
912apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
913apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
914apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
915DocType: Share BalanceShare BalanceDionički saldo
916DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
917DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
918DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
919DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
920apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
921DocType: Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
922apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno izvrsno: {0}
923DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
925DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
926DocType: Hotel SettingsDefault Invoice Naming SeriesZadana serija za imenovanje faktura
927apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDošlo je do pogreške tijekom postupka ažuriranja
929DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
930apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
931DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
932apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
933apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObavijesti korisnike putem e-pošte
934DocType: ItemBatch Number SeriesSerije brojeva serije
935apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
936DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
937DocType: Travel ItineraryDeparture DatetimeDatum odlaska
938DocType: CustomerCUST-.YYYY.-Prilagodi-.YYYY.-
939DocType: Travel Request CostingTravel Request CostingTrošak zahtjeva za putovanje
940apps/erpnext/erpnext/config/education.py +180MastersMasteri
941DocType: Employee OnboardingEmployee Onboarding TemplatePredložak Onboardinga zaposlenika
942DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
943apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesTransakcijski Termini Update banke
944apps/erpnext/erpnext/config/projects.py +41Time Trackingpraćenje vremena
945DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
946apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRedak {0} # Plaćeni iznos ne može biti veći od traženog predujma
947DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
948DocType: Packing Slip ItemDN DetailDN detalj
949DocType: Training EventConferenceKonferencija
950DocType: Employee GradeDefault Salary StructureZadana struktura plaća
951apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
952DocType: TimesheetBilledNaplaćeno
953DocType: BatchBatch DescriptionBatch Opis
954apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
955apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
956DocType: Supplier ScorecardPer YearGodišnje
957apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNe ispunjavaju uvjete za prijem u ovaj program po DOB-u
958DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
959DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU SSP-.YYYY.-
960DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
961DocType: StudentSibling Detailspolubrat Detalji
962DocType: Vehicle ServiceVehicle Serviceusluga vozila
963apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
964DocType: EmployeeReason for ResignationRazlog za ostavku
965DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
966DocType: Project TaskWeightTežina
967DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
968apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
969DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
970apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
971apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
972DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
973DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
974DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
976DocType: Employee PromotionEmployee Promotion DetailsPojedinosti o promociji zaposlenika
977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u inventar
978DocType: EmployeePassport NumberBroj putovnice
979apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
980apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerUpravitelj
981DocType: Payment EntryPayment From / ToPlaćanje Od / Do
982apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Postavite račun u skladištu {0}
984apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
985DocType: Sales PersonSales Person TargetsProdajni plan prodavača
986DocType: Work Order OperationIn minutesU minuta
987apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceSamo korisnici s ulogom upravitelja sustava mogu se registrirati na tržištu
988DocType: IssueResolution DateRezolucija Datum
989DocType: Lab Test TemplateCompoundSpoj
990apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyOdaberite Svojstva
991DocType: Student Batch NameBatch NameBatch Name
992DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
993Hotel Room OccupancySoba za boravak hotela
994apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet stvorio:
995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
996apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
997DocType: GST SettingsGST SettingsPostavke GST-a
998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
999DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
1000DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
1001DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
1002apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
1003DocType: Activity CostActivity TypeTip aktivnosti
1004DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
1005DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
1006apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučeno Iznos
1007DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupa
1008apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab testovi
1009DocType: Quotation ItemItem BalanceStanje predmeta
1010DocType: Sales InvoicePacking ListPopis pakiranja
1011apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
1012DocType: ContractContract TemplatePredložak ugovora
1013DocType: Clinical Procedure ItemTransfer QtyKoličina prijenosa
1014DocType: Purchase Invoice ItemAsset LocationLokacija imovine
1015DocType: Tax RuleShipping ZipcodeDostava poštanski broj
1016apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
1017DocType: Accounts SettingsReport SettingsPostavke izvješća
1018DocType: Activity CostProjects UserProjekti za korisnike
1019apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
1020apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
1021DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
1022DocType: CompanyRound Off Cost CenterZaokružiti troška
1023apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1024DocType: ItemMaterial TransferTransfer robe
1025DocType: Cost CenterCost Center NumberBroj mjesta troška
1026apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
1027apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Otvaranje (DR)
1028DocType: Compensatory Leave RequestWork End DateDatum završetka radnog vremena
1029DocType: LoanApplicantpodnositelj zahtjeva
1030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
1031apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
1032GST Itemised Purchase RegisterRegistar kupnje artikala GST
1033DocType: Course Scheduling ToolReschedulenapraviti nov raspored
1034DocType: LoanTotal Interest PayableUkupna kamata
1035DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
1036DocType: Work Order OperationActual Start TimeStvarni Vrijeme početka
1037DocType: BOM OperationOperation TimeOperacija vrijeme
1038apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishZavrši
1039DocType: Salary Structure AssignmentBaseBaza
1040DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
1041DocType: Travel ItineraryTravel ToPutovati u
1042apps/erpnext/erpnext/controllers/buying_controller.py +759is notnije
1043apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite paušalni iznos
1044DocType: Leave Block List AllowAllow UserDopusti korisnika
1045DocType: Journal EntryBill NoBill Ne
1046DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
1047DocType: Vehicle LogService DetailsPojedinosti usluge
1048DocType: Lab Test TemplateGroupedgrupirane
1049DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1050apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Slanje nagrada za plaće ...
1051DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
1052DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
1053DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
1054apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1055DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
1056DocType: Sales Invoice TimesheetTime SheetVrijeme list
1057DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
1058DocType: Sales InvoicePort CodePortski kod
1059apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseRezervni skladište
1060DocType: LeadLead is an OrganizationOlovo je organizacija
1061DocType: Guardian InterestInterestInteres
1062apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
1063DocType: Instructor LogOther DetailsOstali detalji
1064apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1065DocType: Lab TestTest TemplatePredložak testa
1066DocType: Restaurant Order Entry ItemServedPosluženo
1067apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
1068DocType: AccountAccountsRačuni
1069DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
1070apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
1071apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1072DocType: Sales InvoiceRedeem Loyalty PointsIskoristite bodove lojalnosti
1073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdUlazak Plaćanje je već stvorio
1074DocType: Request for QuotationGet SuppliersNabavite dobavljače
1075DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
1076apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
1077apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPregled Plaća proklizavanja
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} unesen više puta
1079DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1080apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1081DocType: Shopping Cart SettingsShow Stock AvailabilityPrikaži raspoloživa roba
1082apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1083DocType: LocationLongitudedužina
1084Absent Student ReportOdsutni Student Report
1085DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
1086DocType: Loyalty ProgramSingle Tier ProgramProgram jednog stupnja
1087DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsOdaberite samo ako imate postavke dokumenata Cash Flow Mapper
1088apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Od adrese 1
1089DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
1090apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterSlijedeća stavka {items} {verb} označena kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz svog stavke Item
1091DocType: Supplier ScorecardPer WeekTjedno
1092apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Stavka ima varijante.
1093apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
1094apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1095DocType: BinStock ValueStock vrijednost
1096apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existTvrtka {0} ne postoji
1097apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima valjanost do {1}
1098apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1099DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
1100DocType: GST AccountIGST AccountIGST račun
1101DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1102DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1103DocType: Hub SettingsUnregisterOdjava
1104DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1105apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
1106DocType: ProjectEstimated CostProcjena cijene
1107DocType: Request for QuotationLink to material requestsLink na materijalnim zahtjevima
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1109Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1110DocType: Journal EntryCredit Card EntryCredit Card Stupanje
1111apps/erpnext/erpnext/config/accounts.py +69Company and AccountsDruštvo i računi
1112apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueu vrijednost
1113DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1114apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju se tražiti lokacija ili zaposlenik
1115apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNevažeće vrijeme knjiženja
1116DocType: Salary ComponentCondition and FormulaStanje i Formula
1117DocType: LeadCampaign NameNaziv kampanje
1118apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Ne postoji razdoblje odmora između {0} i {1}
1119DocType: Fee ValidityHealthcare PractitionerZdravstveni praktičar
1120DocType: Hotel RoomCapacityKapacitet
1121DocType: Travel Request CostingExpense TypeVrsta troška
1122DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
1123ReservedRezervirano
1124DocType: DriverLicense DetailsDetalji licence
1125apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od Dioničara ne može biti prazno
1126DocType: Leave AllocationAllocationnamjena
1127DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} nije skladišni proizvod
1130apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1131DocType: Mode of Payment AccountDefault AccountZadani račun
1132apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
1133apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Odaberite višestruki tip programa za više pravila za naplatu.
1134DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
1135apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
1136apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1137DocType: ContractN/AN / A
1138apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1139DocType: Inpatient RecordO NegativeNegativan
1140DocType: Work Order OperationPlanned End TimePlanirani End Time
1141Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
1142apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1143apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
1144DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1145DocType: Clinical ProcedureConsume StockPotrošnja
1146DocType: BudgetBudget Againstproračun protiv
1147apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
1148apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1150DocType: Employee Benefit Application DetailMax Benefit AmountIznos maksimalne isplate
1151apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1152DocType: Soil TextureSandPijesak
1153apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1154DocType: OpportunityOpportunity FromPrilika od
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
1156apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
1157DocType: BOMWebsite SpecificationsWeb Specifikacije
1158DocType: Special Test ItemsParticularsPojedinosti
1159apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
1160apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1161DocType: StudentA+A +
1162apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1163DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije tečaja
1164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1165apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesOdaberite unos za tvrtku i datum knjiženja
1166DocType: AssetMaintenanceOdržavanje
1167apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterDobiti od Patient Encounter
1168DocType: SubscriberSubscriberPretplatnik
1169DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
1170apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusAžurirajte status projekta
1171apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1172DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1173DocType: Project UpdateHow is the Project Progressing Right Now?Kako je projekt u tijeku sada?
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1175apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1176apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetProvjerite timesheet
1177DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
1178DocType: EmployeeBank A/C No.Bankovni A/C br.
1179DocType: Quality Inspection ReadingReading 7Čitanje 7
1180apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
1181DocType: Lab TestLab TestLab Test
1182DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generiranje izvještaja studenata
1183DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotRaspored sati za zdravstvenu skrb
1184apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc ime
1185DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1186DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
1187apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj vremenske brojeve
1188apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
1189DocType: LoanInterest Income AccountPrihod od kamata računa
1190apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1191apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
1192DocType: Shift AssignmentShift AssignmentDodjela smjene
1193DocType: Employee Transfer PropertyEmployee Transfer PropertyVlasništvo prijenosa zaposlenika
1194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
1196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1197apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ići
1198DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1199apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
1200apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1201DocType: Asset RepairDowntimePrekid rada
1202DocType: AccountLiabilityOdgovornost
1203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1204apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski naziv:
1205DocType: Salary ComponentDo not include in totalNe uključujte ukupno
1206DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
1208apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedPopis Cijena ne bira
1209DocType: EmployeeFamily BackgroundObitelj Pozadina
1210DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
1211apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1212DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemate dopuštenje
1214DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni popis ispunjavanja ugovora
1215DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1216DocType: CompanyDefault Bank AccountZadani bankovni račun
1217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1218apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1219DocType: VehicleAcquisition DateDatum akvizicije
1220apps/erpnext/erpnext/utilities/user_progress.py +146Noskom
1221DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1222apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab testovi i vitalni znakovi
1223DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1224apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1225apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
1226DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1227apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentska grupa je već ažurirana.
1228apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1229DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1230DocType: LocationTree Detailsstablo Detalji
1231DocType: Hub SettingsRegisteredzabilježen
1232DocType: Training EventEvent StatusStatus događaja
1233DocType: VolunteerAvailability TimeslotDostupnost vremena
1234Support AnalyticsAnalitike podrške
1235apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1236DocType: Cash Flow MapperCash Flow MapperMapper novčanog toka
1237DocType: ItemWebsite WarehouseSkladište web stranice
1238DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1240apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
1242apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
1243apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1244apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1245DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1246DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1247apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1248DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1249apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-obrazac zapisi
1250apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDionice već postoje
1251apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1252DocType: Email DigestEmail Digest SettingsE-pošta postavke
1253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Hvala vam na poslovanju!
1254apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1255DocType: Employee Property HistoryEmployee Property HistoryPovijest imovine zaposlenika
1256DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1257DocType: HR SettingsRetirement AgeUmirovljenje Dob
1258DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1259DocType: Production PlanSelect ItemsOdaberite proizvode
1260DocType: Share TransferTo ShareholderDioničarima
1261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
1262apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateIz države
1263apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitucija za postavljanje
1264apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Dodjeljivanje lišća ...
1265DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1266apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
1268DocType: Request for Quotation SupplierQuote StatusStatus citata
1269DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1270DocType: Maintenance VisitCompletion StatusZavršetak Status
1271DocType: Daily Work Summary GroupSelect UsersOdaberite Korisnici
1272DocType: Hotel Room Pricing ItemHotel Room Pricing ItemCjelokupna cijena sobe hotela
1273DocType: Loyalty Program CollectionTier NameTier Name
1274DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1275DocType: CropTarget WarehouseCiljana galerija
1276DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1277apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseOdaberite skladište
1278DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1279DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1280DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1281apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve skupine proizvoda
1282DocType: Work OrderItem To ManufactureProizvod za proizvodnju
1283apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1284DocType: Water AnalysisCollection Temperature Temperatura zbirke
1285DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1286DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1287apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1288apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1289DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1290DocType: Drug PrescriptionInterval UOMInterval UOM
1291DocType: CustomerReselect, if the chosen address is edited after savePonovno odaberite ako je odabrana adresa uređena nakon spremanja
1292apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1293DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1294apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Otvaranje &#39;
1295apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1296DocType: IssueVia Customer PortalPutem portala kupca
1297DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1298apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountIznos SGST
1299DocType: Lab Test TemplateResult FormatFormat rezultata
1300DocType: Expense ClaimExpensestroškovi
1301DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1302Purchase Receipt TrendsTrend primki
1303DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1304DocType: Vehicle ServiceBrake PadPad kočnice
1305DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1306apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentIstraživanje i razvoj
1307apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1308DocType: CompanyRegistration DetailsRegistracija Brodu
1309DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1310DocType: Item ReorderRe-Order QtyRe-order Kom
1311DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1313apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1314DocType: Sales TeamIncentivesPoticaji
1315DocType: SMS LogRequested NumbersTraženi brojevi
1316DocType: VolunteerEveningVečer
1317DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1318DocType: Vital SignsNormalNormalan
1319apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1320DocType: Sales Invoice ItemStock DetailsStock Detalji
1321apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1322apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mjesto
1323DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1324DocType: Vehicle LogOdometer ReadingStanje kilometraže
1325apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1326DocType: AccountBalance must beBilanca mora biti
1327DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1328Available QtyDostupno Količina
1329DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteZadana skladišta za izradu narudžbe o prodaji i dostavi
1330DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1331DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1332DocType: Setup Progress ActionAction FieldPolje djelovanja
1333DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1334DocType: Delivery TripDelivery StopsDostava prestaje
1335DocType: Salary SlipWorking DaysRadnih dana
1336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557Cannot change Service Stop Date for item in row {0}Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
1337DocType: Serial NoIncoming RateDolazni Stopa
1338DocType: Packing SlipGross WeightBruto težina
1339DocType: Leave TypeEncashment Threshold DaysDani danih naplata
1340Final Assessment GradesKonačna ocjena razreda
1341apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1342DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1343apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1344DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1345DocType: Job ApplicantHoldZadrži
1346apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna stavka
1347DocType: Project UpdateProgress DetailsPojedinosti o napredovanju
1348DocType: Shopify LogRequest DataZatražite podatke
1349DocType: EmployeeDate of JoiningDatum pristupa
1350DocType: Naming SeriesUpdate SeriesUpdate serija
1351DocType: Supplier QuotationIs SubcontractedJe podugovarati
1352DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1353DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1354DocType: Examination ResultExamination ResultRezultat ispita
1355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptPrimka
1356Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1357apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Majstor valute .
1358apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1359apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltar Ukupno Zero Količina
1360apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1361DocType: Work OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1362apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612BOM {0} must be activeBOM {0} mora biti aktivna
1364apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNema dostupnih stavki za prijenos
1365DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DatePromijenite datum objavljivanja
1367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentKoličina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
1368apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1369DocType: Payroll EntryNumber Of EmployeesBroj zaposlenih
1370DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1371apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1372apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1373DocType: Pricing RuleRate or DiscountStopa ili Popust
1374DocType: Vital SignsOne SidedJednostrano
1375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1376DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1377DocType: Hub SettingsCustom DataPrilagođeni podaci
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1379apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1380DocType: Bank ReconciliationTotal AmountUkupan iznos
1381apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1382DocType: Prescription DurationNumberBroj
1383apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1384DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1385DocType: Soil TextureClay Composition (%)Sastava glina (%)
1386DocType: Item GroupItem Group DefaultsDefaults grupe stavke
1387apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Spremite prije dodjele zadatka.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueVrijednost bilance
1389DocType: Lab TestLab TechnicianLaboratorijski tehničar
1390apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenik
1391DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta.
1392apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKupac nije upisan u bilo koji program lojalnosti
1393DocType: Bank ReconciliationAccount CurrencyValuta računa
1394DocType: Lab TestSample IDID uzorka
1395apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1396DocType: Purchase ReceiptRangeDomet
1397DocType: SupplierDefault Payable AccountsZadane naplativo račune
1398apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1399DocType: Fee StructureComponentsKomponente
1400DocType: Support Search SourceSearch Term Param NameParam Naziv pojma za pretraživanje
1401DocType: Item BarcodeItem BarcodeBarkod proizvoda
1402DocType: Woocommerce SettingsEndpointsKrajnje točke
1403apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedStavka Varijante {0} ažurirani
1404DocType: Quality Inspection ReadingReading 6Čitanje 6
1405apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1406DocType: Share TransferFrom Folio NoIz folije br
1407DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
1409apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Odredite proračun za financijsku godinu.
1410DocType: Shopify Tax AccountERPNext AccountERPNext račun
1411apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} blokiran je tako da se ova transakcija ne može nastaviti
1412DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je gomilanje mjesečnog proračuna premašeno na MR
1413DocType: EmployeePermanent Address IsStalna adresa je
1414DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1415apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravstveni praktičar {0} nije dostupan na {1}
1416DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1417apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1418DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1419DocType: Manufacturing SettingsAllow Multiple Material ConsumptionOmogući višestruku potrošnju materijala
1420DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1421DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1422DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceUlazni račun
1423DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDopustite višestruku potrošnju materijala prema radnom nalogu
1424DocType: GL EntryVoucher Detail NoBon Detalj Ne
1425apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNovi prodajni Račun
1426DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1427DocType: Healthcare PractitionerAppointmentsimenovanja
1428apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1429DocType: LeadRequest for InformationZahtjev za informacije
1430LeaderBoardleaderboard
1431DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1432apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinkronizacija Offline Računi
1433DocType: Payment RequestPaidPlaćen
1434DocType: Program FeeProgram FeeNaknada program
1435DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Izrađeni su sljedeći radni nalozi:
1437DocType: Salary SlipTotal in wordsUkupno je u riječima
1438DocType: Inpatient RecordDischargedIspražnjen
1439DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1440Employee Advance SummarySažetak predujma zaposlenika
1441DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1442DocType: GuardianGuardian NameNaziv Guardian
1443DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1444DocType: Support SettingsGet Started SectionsZapočnite s radom
1445DocType: LeadCRM-LEAD-.YYYY.-CRM-OLOVO-.YYYY.-
1446DocType: LoanSanctionedkažnjeni
1447apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1449DocType: Payroll EntrySalary Slips SubmittedPlaćene zamke poslane
1450DocType: Crop CycleCrop CycleCiklus usjeva
1451apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1452apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceOd mjesta
1453apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay ne može biti negativan
1454DocType: Student AdmissionPublish on websiteObjavi na web stranici
1455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1456DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1457DocType: SubscriptionCancelation DateDatum otkazivanja
1458DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1459DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1461DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1462DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1463DocType: Cheque Print TemplateDate SettingsDatum Postavke
1464apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarijacija
1465DocType: Employee PromotionEmployee Promotion DetailDetaljan opis promocije zaposlenika
1466Company NameIme tvrtke
1467DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1468DocType: Share BalancePurchasedkupljen
1469DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost svojstva u svojstvu stavke.
1470DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1471apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1472DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1473DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1474DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1475DocType: Pricing RuleMax QtyMaksimalna količina
1476apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardIspis izvješća
1477apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1479apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1480DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
1481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1482DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1483apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1484apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
1485DocType: WorkstationElectricity CostTroškovi struje
1486apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos bi trebao biti veći od nule.
1487apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime testiranja laboratorija ne može biti prije datetime prikupljanja
1488DocType: Subscription PlanCostcijena
1489DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1490DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1491DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1492DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1493apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPogledajte sve članke
1494apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InŠetnja u
1495DocType: ItemInspection CriteriaInspekcijski Kriteriji
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1497DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1498apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1499DocType: Timesheet DetailBillRačun
1500apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijela
1501DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1503apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1504DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1505DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1506DocType: SupplierRepresents CompanyPredstavlja tvrtku
1507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napravi
1508DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1509DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1510apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1511apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1512apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1513apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1514DocType: LeadNext Contact DateSljedeći datum kontakta
1515apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1516DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountUnesite račun za promjene visine
1518DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1519DocType: Holiday ListHoliday List NameIme popisa praznika
1520DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1521apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano detaljima
1522apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1523DocType: BudgetApplicable on Material RequestPrimjenjivo na zahtjev za materijal
1524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsBurzovnih opcija
1525apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNijedna stavka nije dodana u košaricu
1526DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1527apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1528apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Količina za {0}
1529DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1530DocType: PatientPatient RelationPacijentna veza
1531DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1532DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1533apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredProdajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen
1534DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1535DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupan povlašteni HRA izuzeće
1536DocType: Assessment PlanEvaluateprocijeniti
1537DocType: WorkstationNet Hour RateNeto sat cijena
1538DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1539DocType: CompanyDefault TermsZadani uvjeti
1540DocType: Supplier Scorecard PeriodCriteriakriteriji
1541DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1542DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1543DocType: Travel ItineraryTrainVlak
1544DocType: Healthcare Service UnitInpatient OccupancyBolničko liječenje
1545DocType: Sample CollectionHLC-SC-.YYYY.-FHP-SC-.YYYY.-
1546apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1547apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1548DocType: Delivery NoteDelivery ToDostava za
1549apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Izrada inačice je u redu čekanja.
1550apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Sažetak rada za {0}
1551DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
1552apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryOsobina stol je obavezno
1553DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1554apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1555DocType: Training EventSelf-StudySamostalno istraživanje
1556DocType: POS Closing VoucherPeriod End DateDatum završetka razdoblja
1557apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastavi tla ne dodaju do 100
1558apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1559DocType: MembershipMembershipČlanstvo
1560DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1561DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1562DocType: Purchase InvoiceIs Return (Debit Note)Je li povrat (debitna bilješka)
1563DocType: WorkstationWagesPlaće
1564DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1565DocType: Hub SettingsHub URLURL središta
1566DocType: Agriculture TaskUrgentHitan
1567apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1568apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1569apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1570apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1571DocType: Subscription PlanFixed rateFiksna stopa
1572apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznati
1573apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
1574apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlaćanje preostalo
1575DocType: ItemManufacturerProizvođač
1576DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1577DocType: Leave AllocationTotal Leaves EncashedUkupni listovi
1578DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1579DocType: Quality Inspection TemplateQuality Inspection Template NameNaziv predloška inspekcije kvalitete
1580DocType: ProjectFirst EmailPrva e-pošta
1581DocType: CompanyException Budget Approver RoleUloga odobravanja proračuna za izuzeće
1582DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNakon postavljanja, ova će faktura biti na čekanju do zadanog datuma
1583DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1584apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1585DocType: Repayment ScheduleInterest AmountIznos kamata
1586DocType: Sales InvoiceLoyalty AmountIznos odanosti
1587DocType: Employee TransferEmployee Transfer DetailDetalj prijenosa zaposlenika
1588DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1589DocType: LocationLocation DetailsDetalji o lokaciji
1590DocType: Share TransferIssueIzazov
1591apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsploče
1592DocType: AssetScrappedotpisan
1593DocType: ItemItem DefaultsStavke zadane vrijednosti
1594DocType: Purchase InvoiceReturnsvraća
1595apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1596apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1597apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1598DocType: LeadOrganization NameNaziv organizacije
1599DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije postove na forumu
1600DocType: Additional Salary ComponentASC-ASC-
1601DocType: Tax RuleShipping StateDržavna dostava
1602Projected Quantity as SourcePlanirana količina kao izvor
1603apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripPutovanje isporuke
1605DocType: StudentA-A-
1606DocType: Share TransferTransfer TypeVrsta prijenosa
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1608DocType: DiagnosisDiagnosisDijagnoza
1609apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1610DocType: Attendance RequestExplanationObrazloženje
1611DocType: GL EntryAgainstProtiv
1612DocType: Item DefaultSales DefaultsDefaults prodaja
1613DocType: Sales Order ItemWork Order QtyRadni nalog
1614DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1615apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisk
1616DocType: Buying SettingsMaterial Transferred for SubcontractPrijenos materijala za podugovaranje
1617apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePoštanski broj
1618apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Prodaja Naručite {0} {1}
1619apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Odaberite račun za dohodak od kamata u zajam {0}
1620DocType: OpportunityContact InfoKontakt Informacije
1621apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzrada Stock unose
1622apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe mogu promovirati zaposlenika sa statusom lijevo
1623DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1624DocType: Item DefaultDefault SupplierGlavni dobavljač
1625DocType: LoanRepayment ScheduleOtplata Raspored
1626DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1627apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1628apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun se ne može izvršiti za nulti sat naplate
1629DocType: CompanyDate of CommencementDatum početka
1630DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1631apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}E-mail poslan na {0}
1632apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1633apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1634apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Za {0} | {1} {2}
1635apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ovo je grupa dobavljača i ne može se uređivati.
1636DocType: Delivery TripDriver NameNaziv upravljačkog programa
1637apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1638DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1639apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1640apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1641apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1642apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi Sastavnice
1643DocType: CompanyParent CompanyMatično društvo
1644apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Sobe tipa {0} nisu dostupne na {1}
1645DocType: Healthcare PractitionerDefault CurrencyZadana valuta
1646apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimalni popust za stavku {0} je {1}%
1647DocType: Asset MovementFrom EmployeeOd zaposlenika
1648DocType: DriverCellphone Numberbroj mobitela
1649DocType: ProjectMonitor ProgressMonitor napredak
1650apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1651DocType: Journal EntryMake Difference EntryČine razliku Entry
1652DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1653DocType: Upload AttendanceAttendance From DateGledanost od datuma
1654DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1655DocType: Program EnrollmentTransportationpromet
1656apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePogrešna Osobina
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1658DocType: Buying SettingsDefault Supplier GroupZadana skupina dobavljača
1659apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1660apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
1661DocType: Department ApproverDepartment ApproverOdjel za odobrenje
1662DocType: SMS CenterTotal CharactersUkupno Likovi
1663DocType: Employee AdvanceClaimedtvrdio
1664DocType: CropRow SpacingSpremanje redaka
1665apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1666apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemNema odabrane stavke za odabranu stavku
1667DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1668DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1669DocType: Clinical ProcedureProcedure TemplatePredložak za postupak
1670apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Doprinos%
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1672HSN-wise-summary of outward suppliesHSN-mudar sažetak vanjske opskrbe
1673DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1674apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateIzjaviti
1675apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1676DocType: Asset Finance BookAsset Finance BookFinancijska knjiga o imovini
1677DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1678apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1679DocType: Party Tax Withholding ConfigApplicable PercentPrimjenjivi postotak
1680Ordered Items To Be BilledNaručeni proizvodi za naplatu
1681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1682DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1683apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjekt Suradnja Poziv
1684DocType: Salary SlipDeductionsOdbici
1685DocType: Setup Progress ActionAction NameNaziv akcije
1686apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1687apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1689DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1690DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1691apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapacitet Greška planiranje
1692Trial Balance for PartySuđenje Stanje na stranku
1693DocType: LeadConsultantKonzultant
1694apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceSastanak sudionika učitelja roditelja
1695DocType: Salary SlipEarningsZarada
1696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1697apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1698GST Sales RegisterGST registar prodaje
1699DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1700apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta za zatražiti
1701apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1702apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierDobavljač trgovine
1703DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1704DocType: Payroll EntryEmployee DetailsDetalji zaposlenika
1705DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1706DocType: Setup Progress ActionDomainsDomene
1707apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementUprava
1709DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1710apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstNajprije odaberite tvrtku
1711DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1712DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1713DocType: Delivery NoteIs ReturnJe li povratak
1714apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionOprez
1715apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1716apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NotePovratak / debitna Napomena
1717DocType: Price List CountryPrice List CountryDržava cjenika
1718DocType: ItemUOMsJ. MJ.
1719apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1721DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1722apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1723DocType: Loyalty Point EntryLoyalty Point EntryUlaznica za lojalnost
1724DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1725apps/erpnext/erpnext/config/non_profit.py +93Grant information.Dati informacije.
1726apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1727DocType: Contract TemplateContract Terms and ConditionsUvjeti i odredbe ugovora
1728apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1729DocType: AccountBalance SheetZavršni račun
1730DocType: Leave TypeIs Earned LeaveJe zaradio odlazak
1731apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Troška za stavku s šifra '
1732DocType: Fee ValidityValid TillVrijedi do
1733DocType: Student Report Generation ToolTotal Parents Teacher MeetingSastanak učitelja svih roditelja
1734apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1735apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1736apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1737DocType: LeadLeadPotencijalni kupac
1738DocType: Email DigestPayablesPlativ
1739DocType: CourseCourse IntroNaravno Uvod
1740apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Ulazak {0} stvorio
1741apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNemate dovoljno bodova lojalnosti za otkup
1742apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1743apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Promjena grupe kupaca za odabranog kupca nije dopuštena.
1744Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1745apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1746DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1747DocType: Purchase Invoice ItemNet RateNeto stopa
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerOdaberite klijenta
1749DocType: Leave PolicyLeave AllocationsOstavite dodjele
1750DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1752DocType: Student Report Generation ToolAssessment TermsUvjeti procjene
1753apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1754DocType: HolidayHolidayOdmor
1755apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVrsta napuštanja je laka
1756DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1757Eway BillEway Bill
1758DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1759DocType: Job OpeningStaffing PlanPlan osoblja
1760DocType: Bank GuaranteeValidity in DaysValjanost u danima
1761apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1762DocType: Certified ConsultantName of ConsultantNaziv konzultanta
1763DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1764apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivnost članova
1765apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1766DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1767DocType: Purchase InvoiceGroup same itemsIsti predmeti grupe
1768DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1769DocType: Hub SettingsSync in ProgressSinkronizacija u tijeku
1770DocType: DepartmentParent DepartmentOdjel za roditelje
1771DocType: Loan ApplicationRepayment InfoInformacije otplate
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Ulazi' ne može biti prazno
1773DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1774apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1775DocType: Marketplace SettingsDisable MarketplaceOnemogući tržište
1776Trial BalancePretresno bilanca
1777apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1778apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje zaposlenika
1779DocType: Hotel Room ReservationHotel Reservation UserKorisnik hotela rezervacije
1780apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstOdaberite prefiks prvi
1781DocType: ContractFulfilment DeadlineRok provedbe
1782DocType: StudentO-O-
1783DocType: Subscription SettingsSubscription SettingsPostavke pretplate
1784DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžuriraj referencu za automatsko ponavljanje
1785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Izborni popis za odmor nije postavljen za dopust razdoblja {0}
1786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1787apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Adresa 2
1788DocType: Maintenance Visit PurposeWork DoneRad Done
1789apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1790DocType: AnnouncementAll StudentsSvi studenti
1791apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1792apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1793DocType: Grading ScaleIntervalsintervali
1794DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1795apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1796DocType: Crop CycleLinked LocationPovezana lokacija
1797apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1798DocType: Crop CycleLess than a yearManje od godinu dana
1799apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1800apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1801apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1802DocType: CropYield UOMPrinos UOM
1803Budget Variance ReportProračun varijance Prijavi
1804DocType: Salary SlipGross PayBruto plaća
1805DocType: ItemIs Item from HubJe li stavka iz huba
1806apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlaćeni Dividende
1808apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo knjiga
1809DocType: Asset Value AdjustmentDifference AmountRazlika Količina
1810DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1812DocType: Purchase Invoice05-Change in POS05-Promjena u POS-u
1813DocType: Vehicle LogService DetailDetalj usluga
1814DocType: BOMItem DescriptionOpis proizvoda
1815DocType: Student SiblingStudent SiblingStudentski iste razine
1816apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1817DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1818apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Postavite aktivni izbornik za restoran {0}
1819DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1820DocType: Email DigestNew IncomeNovi Prihod
1821DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1822DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1823Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1824apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSpoji račun
1825apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeni Otvaranje
1827Employee Leave BalanceZaposlenik napuste balans
1828apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1829DocType: Patient AppointmentMore InfoViše informacija
1830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1831DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1832apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1833DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1834DocType: GL EntryAgainst VoucherProtiv Voucheru
1835DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1836apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Za dobavljača zadano (neobavezno)
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +79to za
1839DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1840apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryObveze Sažetak
1841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1842DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1843apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1844DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1845apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1846apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1847apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1849DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAko Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu
1850DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1851DocType: Education SettingsEmployee NumberBroj zaposlenika
1852DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkažite fakturu nakon razdoblja odgode
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1854DocType: Project% Completed% Kompletirano
1855Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1856apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1857DocType: Travel RequestInternationalmeđunarodna
1858DocType: Training EventTraining EventDogađaj za obuku
1859DocType: ItemAuto re-orderAutomatski reorganiziraj
1860apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1861DocType: EmployeePlace of IssueMjesto izdavanja
1862DocType: ContractContractugovor
1863DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1864DocType: Email DigestAdd QuoteDodaj ponudu
1865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1867apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1868DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1869apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzradi prodajni nalog
1870apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetRačunovodstveni unos za imovinu
1871apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokirajte fakturu
1872apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izradu
1873apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1874DocType: Asset RepairRepair CostPopravak troškova
1875apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1876apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1877apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdIzrađen je element {0}
1878DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1879DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1880apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsPrema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
1881apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1882DocType: Purchase Invoice ItemBOMBOM
1883apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1884apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSjediniti
1885DocType: Journal Entry AccountPurchase OrderNarudžbenica
1886DocType: VehicleFuel UOMGorivo UOM
1887DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1888DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1889DocType: VolunteerVolunteer NameIme volontera
1890apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1891apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
1892apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1893DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1894Assessment Plan StatusStatus plana procjene
1895DocType: Email DigestAnnual IncomeGodišnji prihod
1896DocType: Serial NoSerial No DetailsSerijski nema podataka
1897DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1898apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameOd imena stranke
1899DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1902apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1904apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1905apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprije postavite šifru stavke
1906apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc tip
1907apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1908DocType: Subscription PlanBilling Interval CountBrojač intervala naplate
1909apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja i susreta pacijenata
1910apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1911DocType: EmployeeDepartment and GradeOdjel i ocjena
1912DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1913DocType: AntibioticAntibioticAntibiotik
1914Team Updatestim ažuriranja
1915apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For Supplierza Supplier
1916DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1917DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1918apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1919apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1920apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1921DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1924DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1925DocType: Patient AppointmentDurationTrajanje
1926apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivan broj
1927apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1928apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDoplativi dopusti za dane naplate nisu u važećem odmoru
1929apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1930DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1931DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1932DocType: Daily Work Summary GroupReminderPodsjetnik
1933apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValuePristupačna vrijednost
1934apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1935DocType: Bank Statement Transaction Invoice ItemJournal EntryTemeljnica
1936apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINOd GSTIN-a
1937DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1938apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} stavke u tijeku
1939DocType: WorkstationWorkstation NameIme Workstation
1940DocType: Grading Scale IntervalGrade CodeGrade Šifra
1941DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1942apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1943apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativna stavka ne smije biti jednaka kodu stavke
1944apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1945DocType: Sales PartnerTarget DistributionCiljana Distribucija
1946DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizacija privremene procjene
1947DocType: Salary SlipBank Account No.Žiro račun broj
1948DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1949DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1950apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSuzi sve
1951apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzradi narudžbenicu
1952DocType: Quality Inspection ReadingReading 8Čitanje 8
1953DocType: Inpatient RecordDischarge NoteNapomena za pražnjenje
1954DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1955DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1956DocType: BOM OperationWorkstationRadna stanica
1957DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1958DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1959apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1960DocType: Prescription DosagePrescription DosageDoziranje na recept
1961DocType: ContractHR ManagerHR menadžer
1962apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyOdaberite tvrtku
1963apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
1964DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1965DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva se vrijednost koristi za pro rata temporis izračun
1966apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1967DocType: Payment EntryWriteoffOtpisati
1968DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1969DocType: Stock SettingsNaming Series PrefixImenujte prefiks serije
1970DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1971DocType: Salary ComponentEarningZarada
1972DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1973DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1974BOM BrowserBOM preglednik
1975apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1976DocType: Item BarcodeEANEAN
1977DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1978apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1979apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1980apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1981apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1982apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Starenje Raspon 3
1983DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetalji o voucheru za zatvaranje POS-a
1984DocType: Shopify LogShopify LogZapisnik trgovine
1985DocType: Inpatient OccupancyCheck InPrijava
1986DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1987apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1988apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1989apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1990apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1991DocType: ProjectStart and End DatesDatumi početka i završetka
1992DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUvjeti ispunjenja predloška ugovora
1993Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1995apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1996DocType: Authorization RuleAverage DiscountProsječni popust
1997DocType: Project UpdateGreat/QuicklyVeliki / Brzo
1998DocType: Purchase Invoice ItemUOMUOM
1999DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnje izuzeće HRA-e
2000DocType: Rename ToolUtilitiesKomunalne usluge
2001DocType: POS ProfileAccountingKnjigovodstvo
2002DocType: AssetPurchase Receipt AmountIznos priznavanja kupnje
2003DocType: Employee SeparationExit Interview SummaryIzlaz iz sažetka intervjua
2004apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Odaberite serije za umetnutu stavku
2005DocType: AssetDepreciation Schedulesamortizacija Raspored
2006apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku
2007apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Sljedeći računi mogu biti odabrani u GST postavkama:
2008apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
2009DocType: Activity CostProjectsProjekti
2010DocType: Payment RequestTransaction Currencytransakcija valuta
2011apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2012DocType: Work Order OperationOperation DescriptionOperacija Opis
2013apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2014DocType: QuotationShopping CartKošarica
2015apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
2016DocType: POS ProfileCampaignKampanja
2017DocType: SupplierName and TypeNaziv i tip
2018apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2019DocType: Healthcare PractitionerContacts and AddressKontakti i adresa
2020DocType: Salary StructureMax Benefits (Amount)Maksimalna korist (iznos)
2021DocType: Purchase InvoiceContact PersonKontakt osoba
2022apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
2023DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
2024DocType: Holiday ListHolidaysPraznici
2025DocType: Sales Order ItemPlanned QuantityPlanirana količina
2026DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
2027DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
2028DocType: ItemMaintain StockUpravljanje zalihama
2029DocType: EmployeePrefered EmailPoželjni Email
2030DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
2031apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u dugotrajne imovine
2032apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2033DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
2034apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2035apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Maksimalno: {0}
2036apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2037DocType: Shopify SettingsFor CompanyZa tvrtke
2038apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
2039apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
2040DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
2041apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
2042DocType: POS Closing VoucherModes of PaymentNačini plaćanja
2043DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
2044DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
2045apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
2046DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
2047apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne može biti veće od 100
2048apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
2049DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2050DocType: Maintenance VisitUnscheduledNeplanski
2051DocType: EmployeeOwnedU vlasništvu
2052DocType: Salary ComponentDepends on Leave Without PayOvisi o ostaviti bez platiti
2053DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
2054Purchase Invoice TrendsTrendovi nabavnih računa
2055DocType: EmployeeBetter ProspectsBolji izgledi
2056DocType: Travel ItineraryGluten FreeBez glutena
2057DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2058apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
2059DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2060DocType: Inpatient RecordDischarge DateDatum izdavanja
2061DocType: Subscription PlanPrice DeterminationOdređivanje cijene
2062DocType: VehicleLicense Plateregistarska tablica
2063apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovi odjel
2064DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2065DocType: AppraisalGoalsGolovi
2066apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileOdaberite POS profil
2067DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2068Accounts BrowserPreglednik računa
2069DocType: Procedure PrescriptionReferralupućivanje
2070DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
2071DocType: GL EntryGL EntryGL ulaz
2072DocType: Support Search SourceResponse OptionsOpcije odgovora
2073DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2074apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUčitavanje sustava plaćanja
2075Batch-Wise Balance HistoryBatch-Wise povijest bilance
2076apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
2077apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPostavke ispisa ažurirana u odgovarajućem formatu za ispis
2078DocType: Package CodePackage Codekod paketa
2079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
2080DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
2081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2082DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
2084DocType: Leave TypeMax Leaves AllowedMaksimalno dopušteno lišće
2085DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2086DocType: Email DigestBank BalanceBankovni saldo
2087apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2088DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOdustani od odobrenja Obvezni zahtjev za napuštanje
2089DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
2090DocType: Journal Entry AccountAccount BalanceBilanca računa
2091apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Porezni Pravilo za transakcije.
2092DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2093apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
2094DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2095DocType: WeatherWeather ParameterParametar vremena
2096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
2097DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2098DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2099apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi iznajmljenih kuća trebaju biti najmanje 15 dana
2100DocType: Clinical Procedure TemplateCollection DetailsDetalji zbirke
2101DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
2102DocType: Linked Soil TextureLinked Soil TexturePovezana tekstura tla
2103DocType: Shipping RuleShipping AccountDostava račun
2104apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
2105apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
2106DocType: Bank Statement Transaction EntryBank Transaction EntriesUnosi bankovnih transakcija
2107DocType: Quality InspectionReadingsOčitanja
2108DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
2109DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
2110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2111DocType: AssetAsset NameNaziv imovinom
2112DocType: ProjectTask WeightZadatak Težina
2113DocType: Shipping Rule ConditionTo ValueZa vrijednost
2114DocType: Loyalty ProgramLoyalty Program TypeVrsta programa vjernosti
2115DocType: Asset MovementStock ManagerStock Manager
2116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2117apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Plaćanje u redu {0} vjerojatno je duplikat.
2118apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2119apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipOdreskom
2120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentNajam ureda
2121apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
2122DocType: DiseaseCommon NameUobičajeno ime
2123DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenika
2124apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
2125apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
2126DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2127DocType: Vital SignsBlood PressureKrvni tlak
2128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2129apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nije u važećem razdoblju obračuna plaća
2130DocType: Employee Benefit ApplicationMax Benefits (Yearly)Najveće pogodnosti (godišnje)
2131DocType: ItemInventoryInventar
2132DocType: ItemSales DetailsProdajni detalji
2133DocType: OpportunityWith ItemsS Stavke
2134DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2135DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2136apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2137DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
2138DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2139DocType: ItemItem AttributeStavka značajke
2140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2141apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
2142DocType: Asset MovementSource LocationIzvor lokacije
2143apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
2144apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2145apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
2146apps/erpnext/erpnext/config/stock.py +312Item VariantsStavka Varijante
2147apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2148DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
2149DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierOdaberite Mogući Dobavljač
2151DocType: Sales InvoiceSourceIzvor
2152DocType: CustomerSelect, to make the customer searchable with these fieldsOdaberite, kako bi korisnik mogao pretraživati s tim poljima
2153DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvoz isporuke o isporuci iz trgovine na pošiljci
2154apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
2155DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
2156DocType: Lab TestHLC-LT-.YYYY.-FHP-LT-.YYYY.-
2157apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
2158DocType: Fee ValidityFee ValidityValjanost naknade
2159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
2160apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
2161DocType: Student Attendance ToolStudents HTMLStudenti HTML
2162DocType: POS ProfileApply DiscountPrimijeni popust
2163DocType: GST HSN CodeGST HSN CodeGST HSN kod
2164DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2165apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
2166apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tijek iz investicijskih
2168DocType: Program CourseProgram CourseProgram predmeta
2169DocType: Healthcare Service UnitAllow AppointmentsOmogući imenovanja
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2171DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
2172DocType: Item GroupItem Group NameProizvod - naziv grupe
2173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2174DocType: StudentDate of LeavingDatum Napuštanje
2175DocType: Pricing RuleFor Price ListZa cjenik
2176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2177DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2178apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
2179DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve korisnike)
2180apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
2181DocType: Maintenance ScheduleSchedulesRaspored
2182apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
2183DocType: Purchase Invoice ItemNet AmountNeto Iznos
2184apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
2185DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2186DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
2187DocType: Support Search SourceResult Route FieldPolje rute rezultata
2188DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
2189DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
2190DocType: Plant AnalysisResult DatetimeRezultat Datetime
2191Support Hour DistributionDistribucija rasporeda podrške
2192DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
2193DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
2194apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Imenovanje otkazano, pregledajte i otkazite fakturu {0}
2195DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
2196apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
2197apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVrsta napuštanja {0} nije moguće naplatiti
2198DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
2199DocType: Vehicle LogHR-VLOG-.YYYY.-HR-Vlogu-.YYYY.-
2200DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
2201DocType: Timesheet DetailExpected HrsOčekivani sati
2202apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
2203DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
2204apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Unesite sve potrebne vrijednosti rezultata
2205apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Sažetak
2206DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2207DocType: LoanMonthly Repayment AmountMjesečni iznos otplate
2208apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
2209DocType: ContractContract DetailsPojedinosti ugovora
2210DocType: EmployeeLeave DetailsOstavite pojedinosti
2211apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
2212DocType: UOMUOM NameUOM Ime
2213apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Adresa 1
2214DocType: GST HSN CodeHSN CodeHSN kod
2215apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountDoprinos iznos
2216DocType: Inpatient RecordPatient EncounterPacijentni susret
2217DocType: Purchase InvoiceShipping AddressDostava Adresa
2218DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
2219DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2220apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprovjereni podaci webhook podataka
2221DocType: Water AnalysisContainerkontejner
2222apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
2223DocType: Item AlternativeTwo-wayDvosmjeran
2224DocType: ProjectDay to SendDan za slanje
2225DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
2226DocType: Production PlanIgnore Existing Ordered QuantityZanemari postojeću naručenu količinu
2227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Postavite seriju koja će se koristiti.
2228DocType: PatientTobacco Past UseDoba korištenja
2229DocType: Travel ItineraryMode of TravelNačin putovanja
2230DocType: Sales Invoice ItemBrand NameNaziv brenda
2231DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2232apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
2233apps/erpnext/erpnext/utilities/user_progress.py +146Boxkutija
2234apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMogući Dobavljač
2235DocType: BudgetMonthly DistributionMjesečna distribucija
2236apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2237apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2238DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredNije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
2240DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
2241DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2242DocType: Pricing RulePricing RulePravila cijena
2243apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
2244apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
2245DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2248Bank Reconciliation StatementIzjava banka pomirenja
2249DocType: Patient EncounterMedical CodingMedicinski kodiranje
2250DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
2251Lead NameIme potencijalnog kupca
2252POSPOS
2253DocType: C-FormIIIIII
2254apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvaranje kataloški bilanca
2255DocType: Asset Category AccountCapital Work In Progress AccountRačun za kapitalni rad u tijeku
2256apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPodešavanje vrijednosti imovine
2257DocType: Additional SalaryPayroll DateDatum plaće
2258apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
2259apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
2260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
2261DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryProizvedena količina je obvezna
2263DocType: LoanRepayment MethodNačin otplate
2264DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, početna stranica će biti zadana točka Grupa za web stranicu
2265DocType: Quality Inspection ReadingReading 4Čitanje 4
2266apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
2267apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDčlanska iskaznica
2268DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMjesečni prihvatljivi iznos
2269apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
2270DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
2271DocType: CompanyDefault Holiday ListDefault odmor List
2272DocType: Pricing RuleSupplier GroupGrupa dobavljača
2273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2274apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2276DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2277DocType: OpportunityContact Mobile NoKontak GSM
2278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyOdaberite tvrtku
2279Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
2280DocType: Student Report Generation ToolPrint SectionIspiši odjeljak
2281DocType: Staffing Plan DetailEstimated Cost Per PositionProcjena troškova po položaju
2282DocType: EmployeeHR-EMP-HR-Poslodavci
2283apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
2284apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenika
2285DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
2286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
2287apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRedak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
2288DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalja
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
2290apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
2291DocType: Clinical ProcedureAppointmentImenovanje
2292apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
2293apps/erpnext/erpnext/config/education.py +230Other ReportsOstala izvješća
2294apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
2295DocType: Dependent TaskDependent TaskOvisno zadatak
2296DocType: Shopify SettingsShopify Tax AccountKupnja poreznog računa
2297apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
2299DocType: Delivery TripOptimize RouteOptimizirajte rutu
2300DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
2301DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2302apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
2303DocType: SMS CenterReceiver ListPrijemnik Popis
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemTraži Stavka
2305DocType: Payment SchedulePayment AmountIznos za plaćanje
2306apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
2307apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountKonzumira Iznos
2308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2309DocType: Assessment PlanGrading Scaleljestvici
2310apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2311apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedveć završena
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2313apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentDodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
2314apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2315apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
2316apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
2317DocType: Healthcare PractitionerHospitalBolnica
2318apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Količina ne smije biti veća od {0}
2319DocType: Travel Request CostingFunded AmountFinancirani iznos
2320apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
2321DocType: Practitioner SchedulePractitioner ScheduleRaspored praktičara
2322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2323DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2324DocType: Additional SalaryAdditional SalaryDodatna plaća
2325DocType: Quotation ItemQuotation ItemProizvod iz ponude
2326DocType: CustomerCustomer POS IdID klijenta POS
2327DocType: AccountAccount NameNaziv računa
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2329apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2330apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLUnesite Woocommerce URL poslužitelja
2331DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2333DocType: Share BalanceTo NoZa br
2334apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
2335apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
2336DocType: Accounts SettingsCredit ControllerKreditne kontroler
2337DocType: LoanApplicant TypeVrsta podnositelja zahtjeva
2338DocType: Purchase Invoice03-Deficiency in services03 - Nedostatak usluga
2339DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
2340DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
2342DocType: CompanyDefault Payable AccountZadana Plaća račun
2343apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
2344DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2345apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
2346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2347DocType: Party AccountParty AccountRačun stranke
2348apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationOdaberite Tvrtka i Oznaka
2349apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2350DocType: LeadUpper IncomeGornja Prihodi
2351apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
2352DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
2353DocType: BOM ItemBOM ItemBOM proizvod
2354DocType: AppraisalFor EmployeeZa zaposlenom
2355DocType: Vital SignsFullpuni
2356apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryProvjerite unos isplati
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
2358DocType: CompanyDefault ValuesZadane vrijednosti
2359DocType: Certification ApplicationINRINR
2360DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
2361apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
2362apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
2363apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
2364DocType: Vital SignsConstipatedkonstipovan
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
2366DocType: CustomerDefault Price ListZadani cjenik
2367apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
2368apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nijedna stavka nije pronađena.
2369apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
2370DocType: Share TransferEquity/Liability AccountRačun vlasničke i odgovornosti
2371apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
2372DocType: ContractInactiveneaktivan
2373apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2374DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2375DocType: Purchase OrderOrder Confirmation NoPotvrda narudžbe br
2376DocType: Purchase InvoiceEligibility For ITCPodobnost za ITC
2377DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2378DocType: Journal EntryEntry TypeUlaz Tip
2379Customer Credit BalanceKupac saldo
2380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
2381apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2382apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2383apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2384apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
2385DocType: QuotationTerm DetailsOročeni Detalji
2386DocType: Employee IncentiveEmployee IncentivePoticaj zaposlenika
2387apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
2388apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (Bez poreza)
2389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
2390apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableDostupno
2391DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
2392apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2394apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - Program
2395DocType: Special Test TemplateResult ComponentRezultat Komponenta
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
2397Lead DetailsDetalji potenciajalnog kupca
2398DocType: VolunteerAvailability and SkillsDostupnost i vještine
2399DocType: Salary SlipLoan repaymentotplata kredita
2400DocType: Share TransferAsset AccountAsset Account
2401DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2402DocType: Pricing RuleApplicable Forprimjenjivo za
2403DocType: Lab TestTechnician NameNaziv tehničara
2404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
2405DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
2406apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
2407DocType: Restaurant ReservationNo ShowNema prikazivanja
2408DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
2409apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
2410DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2411DocType: Maintenance VisitPartially CompletedDjelomično završeni
2412apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Ocjena lojalnosti: {0}
2413apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityUmjerena osjetljivost
2414DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
2415DocType: Loyalty ProgramRedemptionotkup
2416DocType: Sales InvoicePacked ItemsPakirani proizvodi
2417DocType: Tax Withholding CategoryTax Withholding RatesStope zadržavanja poreza
2418DocType: ContractContract PeriodTrajanje ugovora
2419apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
2420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno'
2421DocType: EmployeePermanent AddressStalna adresa
2422DocType: Loyalty ProgramCollection TierZbirka Tier
2423apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne može biti manji od datuma pridruživanja zaposlenika
2424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
2425DocType: PatientMedicationliječenje
2426DocType: Production PlanInclude Non Stock ItemsUključi ostale artikle
2427DocType: Project UpdateChallenging/SlowIzazovno / Spora
2428apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2429DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2430DocType: Leave TypeEarned LeaveZaradeno odsustvo
2431DocType: EmployeeSalary DetailsDetalji plaće
2432DocType: TerritoryTerritory ManagerUpravitelj teritorija
2433DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
2434DocType: GST SettingsGST AccountsGST računi
2435DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
2436DocType: Purchase InvoiceAdditional DiscountDodatni popust
2437DocType: Selling SettingsSelling SettingsPostavke prodaje
2438apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
2441apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledaj u košaricu
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2443Item Shortage ReportNedostatak izvješća za proizvod
2444apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNije moguće stvoriti standardne kriterije. Preimenujte kriterije
2445apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2446DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2447DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2448apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2449DocType: Fee CategoryFee CategoryNaknada Kategorija
2450DocType: Agriculture TaskNext Business DaySljedeći radni dan
2451apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsNema detalja
2452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene lišće
2453DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2454DocType: Cash Flow MapperSection HeaderHeader odjeljka
2455Student Fee CollectionStudentski Naknada Collection
2456apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Trajanje sastanka (min)
2457DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2458DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2459apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2460DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2461DocType: Upload AttendanceGet TemplateKreiraj predložak
2462DocType: Additional Salary ComponentAdditional Salary ComponentDodatna komponenta plaća
2463DocType: Material RequestTransferredprebačen
2464DocType: VehicleDoorsvrata
2465apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext dovršeno!
2466DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2467apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
2468DocType: Course Assessment CriteriaWeightageWeightage
2469DocType: Purchase InvoiceTax BreakupPorezna prekid
2470DocType: EmployeeJoining DetailsPridruživanje pojedinosti
2471DocType: MemberNon Profit MemberNeprofitna članica
2472apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
2473DocType: Payment SchedulePayment TermRok plaćanja
2474apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
2475DocType: LocationAreapodručje
2476apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2477DocType: TerritoryParent TerritoryNadređena teritorija
2478DocType: Purchase InvoicePlace of SupplyMjesto isporuke
2479DocType: Quality Inspection ReadingReading 2Čitanje 2
2480apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
2481DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2482DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošaljite / Uskladite plaćanja
2483DocType: CampaignSAL-CAM-.YYYY.-SAL-CAM-.YYYY.-
2484DocType: HomepageProductsProizvodi
2485DocType: AnnouncementInstructorInstruktor
2486apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Odaberite stavku (nije obavezno)
2487apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103The Loyalty Program isn't valid for the selected companyProgram lojalnosti ne vrijedi za odabranu tvrtku
2488DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2489DocType: StudentAB+AB +
2490DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
2491DocType: LeadNext Contact BySljedeći kontakt od
2492DocType: Compensatory Leave RequestCompensatory Leave RequestZahtjev za kompenzacijski dopust
2493apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2494apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
2495DocType: Blanket OrderOrder TypeVrsta narudžbe
2496Item-wise Sales RegisterStavka-mudri prodaja registar
2497DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2498apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna salda
2499DocType: AssetDepreciation MethodMetoda amortizacije
2500DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
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