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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameNaziv razdoblja
2DocType: EmployeeSalary ModePlaća način
3DocType: PatientDivorcedRastavljen
4DocType: Support SettingsPost Route KeyObjavi ključ rute
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzvješća o procjeni
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstOdaberite Party Tip prvi
11DocType: ItemCustomer ItemsKorisnički Stavke
12DocType: ProjectCosting and BillingObračun troškova i naplate
13apps/erpnext/erpnext/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}
14apps/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
15DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNije moguće pronaći aktivno razdoblje odmora
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
18DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
19DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
20DocType: DepartmentLeave ApproversOsobe ovlaštene za odobrenje odsustva
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsistraživanja
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
27DocType: Purchase OrderPO-po-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSvi računi
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe mogu prenijeti zaposlenika s statusom lijevo
30DocType: Vehicle ServiceMileageKilometraža
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
32DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
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: Purchase OrderCustomer ContactKupac Kontakt
38DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
39DocType: Retention BonusBonus Payment DateDatum plaćanja bonusa
40DocType: EmployeeJob ApplicantPosao podnositelj
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPostotak prekomjerne proizvodnje za radni nalog
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPravni
44DocType: Shopify SettingsSales Order SeriesSerija prodajnih naloga
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jednog odabira za {0} nije \ dopušteno
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
47DocType: Allowed To Transact WithAllowed To Transact WithDopušteno za transakciju s
48DocType: Bank GuaranteeCustomerKupac
49DocType: Purchase Receipt ItemRequired ByPotrebna Do
50DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
51DocType: Asset CategoryFinance Book DetailFinancijska knjiga pojedinosti
52DocType: Purchase Order% Billed% Naplaćeno
53apps/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})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
55DocType: Sales InvoiceCustomer NameNaziv klijenta
56DocType: VehicleNatural GasPrirodni gas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA prema Strukturi plaća
59DocType: 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.
60apps/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} )
61DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
62DocType: Leave TypeLeave Type NameNaziv vrste odsustva
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerija je uspješno ažurirana
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} u retku {1}
67DocType: Asset Finance BookDepreciation Start DatePočetni datum amortizacije
68DocType: Pricing RuleApply OnNanesite na
69DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
70Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
71DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
72DocType: Support SettingsSupport SettingsPostavke za podršku
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
74apps/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})
75Batch Item Expiry StatusHrpa Stavka isteka Status
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
77DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
78DocType: ConsultationConsultationKonzultacija
79DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u ispisu
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povrat
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPokaži varijante
82DocType: Academic TermAcademic TermAkademski pojam
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodkategorija izuzeća od izuzeća radnika
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzrada web mjesta
86apps/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
87DocType: Opening Invoice Creation Tool ItemQuantityKoličina
88Customers Without Any Sales TransactionsKupci bez ikakvih prodajnih transakcija
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Računi stol ne može biti prazno.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
91DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni trošak
92DocType: Employee EducationYear of PassingGodina Prolazeći
93DocType: ItemCountry of OriginZemlja podrijetla
94DocType: Soil TextureSoil Texture CriteriaKriteriji teksture tla
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalihi
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandŠifra stavke> Skupina stavke> Brand
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni podaci za kontakt
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
99DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
101DocType: Lab Test GroupsAdd new lineDodajte novu liniju
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailDetalji o predlošku uvjeta plaćanja
105DocType: Hotel Room ReservationGuest NameIme gosta
106DocType: Lab PrescriptionLab PrescriptionLab Prescription
107Delay DaysDani odgode
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
111DocType: Purchase Invoice ItemItem Weight DetailsDetalji o težini stavke
112DocType: Asset Maintenance LogPeriodicityPeriodičnost
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanja udaljenost između redova biljaka za optimalni rast
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
116DocType: Salary ComponentAbbrKratica
117DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
118apps/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}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Red # {0}:
120DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
121DocType: Delivery NoteVehicle NoNe vozila
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListMolim odaberite cjenik
123DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Provjerite mrežnu vezu.
125apps/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
126DocType: Work Order OperationWork In ProgressRadovi u tijeku
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
128DocType: Finance BookFinance BookFinancijska knjiga
129DocType: Daily Work Summary GroupHoliday ListPopis praznika
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantKnjigovođa
131DocType: Hub SettingsSelling Price ListCjenik prodaje
132DocType: PatientTobacco Current UseDuhanska struja
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateStopa prodaje
134DocType: Cost CenterStock UserStock Korisnik
135DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
136DocType: CompanyPhone NoTelefonski broj
137DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
138DocType: Bank Statement SettingsStatement Header MappingMapping Header Izjave
139Sales Partners CommissionProvizija prodajnih partnera
140DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
144DocType: Payment RequestPayment RequestZahtjev za plaćanje
145DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
148apps/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
149DocType: Grading ScaleGrading Scale NameLjestvici Ime
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
151DocType: Sales InvoiceCompany Addressadresa tvrtke
152DocType: BOMOperationsOperacije
153apps/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}
154DocType: SubscriptionSubscription Start DateDatum početka pretplate
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
157DocType: Packed ItemParent Detail docnameNadređeni detalj docname
158apps/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}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nije prisutno u matičnoj tvrtki
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDatum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
161apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
162DocType: Tax Withholding CategoryTax Withholding CategoryKategorija zadržavanja poreza
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprije poništite unos dnevnika {0}
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
166DocType: Item AttributeIncrementPomak
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski raspon
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
171DocType: PatientMarriedOženjen
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromNabavite stavke iz
174DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
178DocType: Asset RepairError DescriptionOpis pogreške
179DocType: Payment ReconciliationReconcilepomiriti
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
181DocType: Quality Inspection ReadingReading 1Čitanje 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
183DocType: Exchange Rate Revaluation AccountGain/LossDobit / Gubitak
184DocType: CropPerennialvišegodišnji
185DocType: ConsultationConsultation DateDatum konzultacije
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedurePostupak
187DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite prilagođeni format novčanog toka
188DocType: SMS CenterAll Sales PersonSvi prodavači
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNije pronađen stavke
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingStruktura plaća Nedostaje
192DocType: LeadPerson NameOsoba ime
193DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
194DocType: AccountCreditKredit
195DocType: POS ProfileWrite Off Cost CenterOtpis troška
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
197apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
198DocType: WarehouseWarehouse DetailDetalji o skladištu
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
201DocType: Delivery TripDeparture TimeVrijeme polaska
202DocType: Vehicle ServiceBrake Oilulje za kočnice
203DocType: Tax RuleTax TypePorezna Tip
204Completed Work OrdersDovršeni radni nalozi
205DocType: Support SettingsForum PostsForum postova
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountIznos oporezivanja
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsOstavite pojedinosti o pravilima
209DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMOdaberi BOM
213DocType: SMS LogSMS LogSMS Prijava
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
215apps/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
216DocType: Student LogStudent LogStudentski Prijava
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
218DocType: LeadInterestedZainteresiran
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvaranje
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
223DocType: ItemCopy From Item GroupPrimjerak iz točke Group
224DocType: Delivery TripDelivery NotificationObavijest o isporuci
225DocType: Journal EntryOpening EntryOtvaranje - ulaz
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
227DocType: LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
228DocType: Stock EntryAdditional CostsDodatni troškovi
229apps/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.
230DocType: LeadProduct EnquiryUpit
231DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
232apps/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}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun dobiti i gubitka
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstOdaberite tvrtka prvi
236DocType: Employee EducationUnder GraduatePreddiplomski
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
239DocType: BOMTotal CostUkupan trošak
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee Loanzaposlenik kredita
242DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je dobavljač blokiran na neodređeno vrijeme
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
248DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
250DocType: Expense Claim DetailClaim AmountIznos štete
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Radni nalog je bio {0}
252DocType: BudgetApplicable on Purchase OrderPrimjenjivo na narudžbenicu
253apps/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
254DocType: LocationLocation NameNaziv lokacije
255DocType: Naming SeriesPrefixPrefiks
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
257DocType: Asset SettingsAsset SettingsPostavke imovine
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablepotrošni
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspješno neregistrirano.
261DocType: Assessment ResultGradeRazred
262DocType: Restaurant TableNo of SeatsNema sjedala
263DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
264DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
265DocType: SMS CenterAll ContactSvi kontakti
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja plaća
267DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
268DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zamrznuta
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Warehouse
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite igraca Kontakt email
274DocType: Journal EntryContra EntryContra Stupanje
275DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
276DocType: Lab Test UOMLab Test UOMLab test UOM
277DocType: Delivery NoteInstallation StatusStatus instalacije
278DocType: BOMQuality Inspection TemplatePredložak inspekcije kvalitete
279apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
283DocType: Agriculture Analysis CriteriaFertilizergnojivo
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka transakcijske fakture bankovne izjave
286DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
287DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
288apps/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
289DocType: Student Admission ProgramMinimum AgeMinimalna dob
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
291DocType: CustomerPrimary AddressPrimarna adresa
292apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
293DocType: Production PlanMaterial Request DetailDetalji o zahtjevu za materijal
294DocType: Selling SettingsDefault Quotation Validity DaysZadani rokovi valjanosti ponude
295apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
296DocType: SMS CenterSMS CenterSMS centar
297DocType: Payroll EntryValidate AttendancePotvrđivanje prisutnosti
298DocType: Sales InvoiceChange AmountPromjena Iznos
299DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljena potvrda
300DocType: 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.
301DocType: BOM Update ToolNew BOMNovi BOM
302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPropisani postupci
303apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
304DocType: Supplier GroupSupplier Group NameNaziv grupe dobavljača
305DocType: DriverDriving License CategoriesKategorije voznih dozvola
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateUnesite datum isporuke
307DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
308DocType: Closed DocumentClosed DocumentZatvoreni dokument
309DocType: HR SettingsLeave SettingsNapusti postavke
310apps/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
311DocType: Appraisal Template GoalKRAKRA
312DocType: LeadRequest TypeZahtjev Tip
313DocType: Purpose of TravelPurpose of TravelSvrha putovanja
314DocType: Payroll PeriodPayroll PeriodsRazdoblja obračuna plaća
315apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeProvjerite zaposlenik
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
317apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
318DocType: 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
319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
320apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
321DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
323apps/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}
324apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
325apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
326apps/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}
327DocType: Drug PrescriptionIntervalInterval
328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
329DocType: Grant ApplicationIndividualPojedinac
330DocType: Academic TermAcademics UserAkademski korisnik
331DocType: Cheque Print TemplateAmount In FigureIznos u slici
332DocType: Loan ApplicationLoan InfoInformacije o zajmu
333apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
334DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
335DocType: Support SettingsSearch APIsAPI-ji za pretraživanje
336DocType: Share TransferShare TransferDijeljenje prijenosa
337Expiring MembershipsIstječe članstva
338DocType: POS ProfileCustomer Groupskupaca Grupe
339apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
340DocType: GuardianStudentsStudenti
341apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
342DocType: Daily Work SummaryDaily Work Summary GroupSvakodnevna grupa za rad
343DocType: Physician ScheduleTime SlotsVrijeme utora
344apps/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
345DocType: Shift AssignmentShift RequestZahtjev za Shift
346apps/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}
347DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
348apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
349apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemija
350DocType: Job OfferSelect Terms and ConditionsOdaberite Uvjeti
351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueIz vrijednost
352DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka bankovne izjave
353DocType: Woocommerce SettingsWoocommerce SettingsPostavke Woocommerce
354DocType: Production PlanSales OrdersNarudžbe kupca
355DocType: Purchase Taxes and ChargesValuationProcjena
356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao zadano
357DocType: Production PlanPLN-PLN-
358Purchase Order TrendsTrendovi narudžbenica kupnje
359apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdite na Kupce
360DocType: Hotel Room ReservationLate CheckinKasni ček
361apps/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
362DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
363DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknedovoljna Stock
365DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
366DocType: Email DigestNew Sales OrdersNove narudžbenice
367DocType: Bank AccountBank AccountŽiro račun
368DocType: Travel ItineraryCheck-out DateDatum isteka
369DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
370apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
371apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemOdaberite Alternativnu stavku
372DocType: EmployeeCreate UserIzradi korisnika
373DocType: Selling SettingsDefault TerritoryZadani teritorij
374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
375DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
376apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Odaberite kupca ili dobavljača.
377apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
378apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
379DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
380DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
381DocType: Bank GuaranteeCharges IncurredNaplaćeni troškovi
382DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
383apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
384DocType: Sales InvoiceIs Opening Entryje početni unos
385DocType: 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.
386DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
387DocType: Course ScheduleInstructor NameInstruktor Ime
388DocType: CompanyArrear ComponentObavijestite Komponente
389DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
392DocType: Codification TableMedical CodeMedicinski kodeks
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
394DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
395DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto novčani tijek iz financijskih
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
398DocType: LeadAddress & ContactAdresa i kontakt
399DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
400DocType: Sales PartnerPartner websitewebsite partnera
401DocType: Restaurant Order EntryAdd ItemDodaj stavku
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija zadržavanja poreza za strance
403DocType: Lab TestCustom ResultPrilagođeni rezultat
404DocType: Delivery StopContact NameKontakt ime
405DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID poreza:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studentska iskaznica:
408DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
409DocType: Land UnitLand Unit describing various land assetsZemljišna jedinica koja opisuje različite zemljišne vrijednosti
410DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
411DocType: VehicleAdditional Detailsdodatni detalji
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
414DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
415DocType: Lab TestSubmitted DatePoslani datum
416apps/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
417Open Work OrdersOtvorite radne narudžbe
418DocType: Payment TermCredit MonthsMjeseci kredita
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
420DocType: ContractFulfilledispunjena
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
422DocType: POS Closing VoucherCashierBlagajnik
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja godišnje
424apps/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.
425apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
426DocType: Email DigestProfit & LossGubitak profita
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
428DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPostavite učenike u Studentske grupe
430DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedNeodobreno odsustvo
432apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankovni tekstova
434DocType: CustomerIs Internal CustomerInterni je kupac
435DocType: CropAnnualgodišnji
436apps/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)
437DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
438DocType: Stock EntrySales Invoice NoProdajni račun br
439DocType: Material Request ItemMin Order QtyMin naručena kol
440DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
441DocType: LeadDo Not ContactNe kontaktirati
442apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji uče u svojoj organizaciji
443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
444DocType: ItemMinimum Order QtyMinimalna količina narudžbe
445DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
446Student Batch-Wise AttendanceStudent šarže posjećenost
447DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
448DocType: ItemPublish in HubObjavi na Hub
449DocType: Student AdmissionStudent AdmissionStudentski Ulaz
450TerretoryTerretory
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledProizvod {0} je otkazan
452apps/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
453DocType: Contract TemplateFulfilment Terms and ConditionsUvjeti ispunjavanja uvjeta
454apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestZahtjev za robom
455DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
456GSTR-2GSTR 2
457DocType: ItemPurchase DetailsDetalji nabave
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
459DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
460DocType: Student GuardianRelationOdnos
461DocType: Student GuardianMotherMajka
462DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
463DocType: CropBiennialdvogodišnjica
464BOM Variance ReportIzvješće o varijanti BOM
465apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
466DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
467apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
468apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori narudžbe
469apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNiska osjetljivost
470apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncRedoslijed je preusmjeren za sinkronizaciju
471DocType: Notification ControlNotification ControlObavijest kontrole
472apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
473DocType: LeadSuggestionsPrijedlozi
474DocType: 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.
475DocType: Payment TermPayment Term NameNaziv plaćanja
476DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
477apps/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}
478DocType: Bank AccountAddress HTMLAdressa u HTML-u
479DocType: LeadMobile No.Mobitel br.
480apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
481DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
482DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
484DocType: 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.
485DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
487DocType: Asset Maintenance Task2 Yearly2 Godišnje
488DocType: Education SettingsEducation SettingsPostavke za obrazovanje
489DocType: Vehicle ServiceInspectioninspekcija
490DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje u valuti baze
491DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
492DocType: Email DigestNew QuotationsNove ponude
493apps/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.
494DocType: 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
495DocType: Tax RuleShipping Countydostava županija
496DocType: Currency ExchangeFor SellingZa prodaju
497apps/erpnext/erpnext/config/desktop.py +159LearnNaučiti
498DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
499apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
500DocType: Accounts SettingsSettings for AccountsPostavke za račune
501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
502apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
503DocType: Job ApplicantCover LetterPismo
504apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
505DocType: ItemSynced With HubSinkronizirati s Hub
506DocType: DriverFleet ManagerFleet Manager
507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
508apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordPogrešna Lozinka
509DocType: ItemVariant OfVarijanta
510apps/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'
511DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
512DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
513apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružni Referentna Greška
514apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartica studentskog izvješća
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
516DocType: Appointment TypeIs InpatientJe li bolestan
517apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
518DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
519DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
520apps/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})
521DocType: LeadIndustryIndustrija
522DocType: BOM ItemRate & AmountOcijenite i iznosite
523apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
524DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
525apps/erpnext/erpnext/healthcare/setup.py +260Resistantotporan
526apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo postavite Hotel Room Rate na {}
527DocType: Journal EntryMulti CurrencyViše valuta
528DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
529DocType: Employee Benefit ClaimExpense ProofProvedba troškova
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteOtpremnica
531DocType: ConsultationEncounter ImpressionSusret susreta
532apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
533apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodane imovinom
534DocType: VolunteerMorningJutro
535apps/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.
536DocType: Program Enrollment ToolNew Student BatchNova studentska serija
537apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
538apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
539DocType: Student ApplicantAdmittedpriznao
540DocType: WorkstationRent CostRent cost
541apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon amortizacije
542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
543apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
544apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
545DocType: EmployeeCompany Emailtvrtka E-mail
546DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
547DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
549DocType: Certified ConsultantCertified ConsultantOvlašteni konzultant
550apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
551DocType: Shipping RuleValid for CountriesVrijedi za zemlje
552apps/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
553DocType: Grant ApplicationGrant ApplicationGrant Application
554apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
555DocType: Certification ApplicationNot CertifiedNije ovjerena
556DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
557DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
558DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
559apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
560DocType: Land UnitLInked AnalysisLInked analiza
561DocType: POS Closing VoucherPOS Closing VoucherPOS voucher za zatvaranje
562DocType: ContractLapsedposrnuo
563DocType: Item TaxTax RatePorezna stopa
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsRazdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
565apps/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}
566DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnNa temelju sirovina povratne fluktuacije podugovaranja
567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
568apps/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}
569DocType: Material Request Plan ItemMaterial Request Plan ItemStavka plana materijala
570DocType: Leave TypeAllow EncashmentDopusti ulaganje
571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvori u ne-Group
572DocType: Project UpdateGood/SteadyDobar / Steady
573DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
574DocType: GL EntryDebit AmountDuguje iznos
575apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
576DocType: Support Search SourceResponse Result Key PathRezultat odgovora Ključni put
577DocType: Journal EntryInter Company Journal EntryUnos dnevnika Inter tvrtke
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentPogledajte prilog
580DocType: Purchase Order% Received% Zaprimljeno
581apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
582DocType: VolunteerWeekendsVikendi
583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountIznos uplate kredita
584DocType: Setup Progress ActionAction DocumentAkcijski dokument
585DocType: Chapter MemberWebsite URLWebsite URL
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupDobavljač&gt; Grupa dobavljača
587Finished GoodsGotovi proizvodi
588DocType: Delivery NoteInstructionsInstrukcije
589DocType: Quality InspectionInspected ByPregledati
590DocType: Asset Maintenance LogMaintenance TypeTip održavanja
591apps/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}
592apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
593DocType: POS Closing Voucher DetailsDifferenceRazlika
594apps/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}
595apps/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.
596apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
597apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
598DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
599DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
600DocType: Depreciation ScheduleSchedule DateRaspored Datum
601DocType: Packed ItemPacked ItemPakirani proizvod
602DocType: Job Offer TermJob Offer TermPojam ponude za posao
603apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
604apps/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}
605apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezno polje - Get Students From
606DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
607DocType: Currency ExchangeCurrency ExchangeMjenjačnica
608DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
609DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
610DocType: Email DigestCredit BalanceKreditna bilanca
611DocType: EmployeeWidowedUdovički
612DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
613DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
614DocType: Salary Slip TimesheetWorking HoursRadnih sati
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingUkupno izvanredno
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
617DocType: Dosage StrengthStrengthsnaga
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerStvaranje novog kupca
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstječe
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
622Purchase RegisterPopis nabave
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable ChargesTroškove u
626DocType: WorkstationConsumable Costpotrošni cost
627DocType: Purchase ReceiptVehicle DateDatum vozila
628DocType: Student LogMedicalLiječnički
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog gubitka
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAžuriranje broja računa
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
633DocType: AnnouncementReceiverPrijamnik
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
636DocType: Lab Test TemplateSingleSingl
637DocType: Compensatory Leave RequestWork From DateRad s datumom
638DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
639DocType: AccountCost of Goods SoldTroškovi prodane robe
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
641DocType: Drug PrescriptionDosageDoziranje
642DocType: Journal Entry AccountSales OrderNarudžba kupca
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
644DocType: Assessment PlanExaminer NameNaziv ispitivač
645DocType: Lab Test TemplateNo ResultNema rezultata
646DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
647DocType: Delivery Note% Installed% Instalirano
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
651DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
652DocType: Purchase InvoiceSupplier NameDobavljač Ime
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži lišće svih članova odjela u kalendaru
655DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
657DocType: AccountIs GroupJe grupe
658DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
662DocType: Vehicle ServiceOil ChangePromjena ulja
663DocType: Leave EncashmentLeave BalanceNapusti ravnotežu
664DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
665apps/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'
666DocType: Certification ApplicationNon ProfitNeprofitno
667DocType: Production PlanNot StartedNe pokrenuto
668DocType: LeadChannel PartnerChannel Partner
669DocType: AccountOld ParentStari Roditelj
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezno polje - akademska godina
671apps/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}
672DocType: 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.
673apps/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}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
675DocType: Setup Progress ActionMin Doc CountMin doktor grofa
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
677DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
678DocType: SMS LogSent OnPoslan Na
679apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
680DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
681DocType: Sales OrderNot ApplicableNije primjenjivo
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemStavka fakture otvaranja fakture
683DocType: Request for Quotation ItemRequired DatePotrebna Datum
684DocType: Delivery NoteBilling AddressAdresa za naplatu
685DocType: Bank Statement SettingsStatement HeadersIzrazi Headers
686DocType: Travel RequestCostingKoštanje
687DocType: Tax RuleBilling Countyžupanija naplate
688DocType: 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
689DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
691DocType: DriverDRIVER-.#####VOZAČ-.#####
692DocType: Sales InvoiceTotal QtyUkupna količina
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
694DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
695DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
696DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
697DocType: Purchase InvoiceUnpaidNeplaćen
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
699DocType: Packing SlipFrom Package No.Iz paketa broj
700DocType: Item AttributeTo RangeU rasponu
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
702apps/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
703DocType: Student Report Generation ToolAttended by ParentsPrisustvovali su roditelji
704apps/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}:
705DocType: PatientAB PositiveAB Pozitivan
706DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayČekanju aktivnosti za danas
708DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
709DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
710DocType: LoanTotal Paymentukupno plaćanja
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Nije moguće otkazati transakciju za dovršenu radnu nalog.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
713DocType: Clinical ProcedureConsumablesPotrošni
714apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
715DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
716DocType: Journal EntryAccounts PayableNaplativi računi
717DocType: PatientAllergiesAlergije
718apps/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
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromijeni šifru stavke
720DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
721DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
722DocType: Pricing RuleValid UptoVrijedi Upto
723DocType: Training EventWorkshopRadionica
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
725apps/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.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateNajam od datuma
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta Dijelovi za izgradnju
728DocType: POS Profile UserPOS Profile UserKorisnik POS profila
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRedak {0}: potreban je početni datum amortizacije
730DocType: Sales Invoice ItemService Start DateDatum početka usluge
731DocType: Subscription InvoiceSubscription InvoicePretplatnička faktura
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeIzravni dohodak
733DocType: Patient AppointmentDate TImeDatum vrijeme
734apps/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
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
738DocType: Codification TableCodification TableTablica kodifikacije
739DocType: Timesheet DetailHrshrs
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyOdaberite tvrtke
741DocType: Stock Entry DetailDifference AccountRačun razlike
742DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
743apps/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.
744apps/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
745DocType: Work OrderAdditional Operating CostDodatni trošak
746DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
747apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
748apps/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
749apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
750DocType: SupplierBlock SupplierBlokirajte dobavljača
751DocType: Shipping RuleNet WeightNeto težina
752DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
753DocType: EmployeeEmergency PhoneTelefon hitne službe
754apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
755apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
756Serial No Warranty ExpiryIstek jamstva serijskog broja
757DocType: Sales InvoiceOffline POS NameOffline POS Ime
758apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentska prijava
759DocType: Bank Statement Transaction Payment ItemPayment ReferenceUputstvo za plaćanje
760DocType: SupplierHold TypeDržite tip
761apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
762DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka plaćanja transakcije bankovne izjave
763DocType: Sales OrderTo DeliverZa isporuku
764DocType: Purchase Invoice ItemItemProizvod
765apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVisoka osjetljivost
766apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
767DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredložak za mapiranje novčanog toka
768DocType: Travel RequestCosting DetailsPojedinosti o cijeni
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
770DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
771DocType: Bank GuaranteeProvidingpružanje
772DocType: AccountProfit and LossRačun dobiti i gubitka
773apps/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
774DocType: PatientRisk FactorsFaktori rizika
775DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Dionice već stvorene za radni nalog
777DocType: Vital SignsRespiratory rateBrzina dišnog sustava
778apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje podugovaranje
779DocType: Vital SignsBody TemperatureTemperatura tijela
780DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
781DocType: Detected DiseaseDiseaseBolest
782apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiraj vrstu projekta.
783DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
784DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
785apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavi svoj
786DocType: Student Report Generation ToolShow MarksPrikaži oznake
787DocType: Support SettingsGet Latest QueryDohvati najnoviji upit
788DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
789apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
790apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyNaziv već koristi druga tvrtka
791DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
792DocType: Asset RepairARLOG-ARLOG-
793DocType: EmployeeIFSC CodeIFSC kod
794DocType: 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
795DocType: BOMOperating CostOperativni troškovi
796DocType: CropProduced ItemsProizvedene stavke
797DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPodudaranje transakcije s fakturama
798DocType: Sales Order ItemGross ProfitBruto dobit
799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceDeblokiraj fakturu
800apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
801DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
802apps/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
803DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
804DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
805DocType: TerritoryFor referenceZa referencu
806DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
809apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
810apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje stavke
811DocType: Employee IncentiveIncentive AmountIznos poticaja
812DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
813apps/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
814DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
815DocType: Production Plan ItemPending QtyU tijeku Kom
816DocType: BudgetIgnoreIgnorirati
817apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nije aktivan
818DocType: Woocommerce SettingsFreight and Forwarding AccountRačun za otpremu i prosljeđivanje
819apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
820DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
821apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
822DocType: Pricing RuleValid Fromvrijedi od
823DocType: Sales InvoiceTotal CommissionUkupno komisija
824DocType: Tax Withholding AccountTax Withholding AccountRačun za zadržavanje poreza
825DocType: Pricing RuleSales PartnerProdajni partner
826apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
827DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCiljno skladište u retku {0} mora biti isto kao i radni nalog
829apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
830apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
831apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
832apps/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
833apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financijska / obračunska godina.
834apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
836DocType: 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
837apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
838DocType: SupplierPrevent RFQsSpriječiti rasprave
839apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Plaća poslana za razdoblje od {0} do {1}
841DocType: Project TaskProject TaskZadatak projekta
842DocType: Loyalty Point Entry RedemptionRedeemed PointsOtkupljene točke
843Lead IdId potencijalnog kupca
844DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
845DocType: Assessment PlanCoursenaravno
846DocType: TimesheetPayslipPayslip
847apps/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
848apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
849apps/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
850DocType: IssueResolutionRezolucija
851DocType: EmployeePersonal BioOsobni biografija
852DocType: C-FormIVIV
853apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID čl
854apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
855DocType: Bank Statement Transaction EntryPayable AccountObveze prema dobavljačima
856DocType: Payment EntryType of PaymentVrsta plaćanja
857apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPoludnevni datum je obavezan
858DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
859DocType: Job ApplicantResume AttachmentNastavi Prilog
860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
861DocType: Leave Control PanelAllocateDodijeliti
862apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
863DocType: Sales InvoiceShipping Bill DateDatum dostave računa
864DocType: Production PlanProduction PlanPlan proizvodnje
865DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnPovrat robe
867apps/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
868DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na temelju serijskog unosa
869Total Stock SummaryUkupni zbroj dionica
870apps/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}.
871DocType: AnnouncementPosted ByObjavio
872DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
873DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
875DocType: Authorization RuleCustomer or ItemKupac ili predmeta
876apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
877DocType: QuotationQuotation ToPonuda za
878DocType: LeadMiddle IncomeSrednji Prihodi
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvaranje ( Cr )
880apps/erpnext/erpnext/stock/doctype/item/item.py +908Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
883DocType: Share BalanceShare BalanceDionički saldo
884DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
885DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
886DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
887DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
888apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
889DocType: Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno izvrsno: {0}
891DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
892apps/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}
893DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
894DocType: Hotel SettingsDefault Invoice Naming SeriesZadana serija za imenovanje faktura
895apps/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
896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDošlo je do pogreške tijekom postupka ažuriranja
897DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
898DocType: Land UnitLand Unit NameNaziv zemljišta
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
900DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObavijesti korisnike putem e-pošte
903DocType: ItemBatch Number SeriesSerije brojeva serije
904apps/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
905DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
906DocType: Travel ItineraryDeparture DatetimeDatum odlaska
907DocType: Travel Request CostingTravel Request CostingTrošak zahtjeva za putovanje
908apps/erpnext/erpnext/config/education.py +180MastersMasteri
909DocType: Employee OnboardingEmployee Onboarding TemplatePredložak Onboardinga zaposlenika
910DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesTransakcijski Termini Update banke
912apps/erpnext/erpnext/config/projects.py +41Time Trackingpraćenje vremena
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
914apps/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
915DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
916DocType: Packing Slip ItemDN DetailDN detalj
917DocType: Training EventConferenceKonferencija
918DocType: Employee GradeDefault Salary StructureZadana struktura plaća
919apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
920DocType: TimesheetBilledNaplaćeno
921DocType: BatchBatch DescriptionBatch Opis
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
924DocType: Supplier ScorecardPer YearGodišnje
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
927DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
928DocType: StudentSibling Detailspolubrat Detalji
929DocType: Vehicle ServiceVehicle Serviceusluga vozila
930apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
931DocType: EmployeeReason for ResignationRazlog za ostavku
932DocType: Tax Withholding CategoryBook on InvoiceKnjiga na fakturi
933DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
934DocType: Project TaskWeightTežina
935DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
936apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
937DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
938apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
939apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
940DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
941DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
942DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
943apps/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.
944DocType: Employee PromotionEmployee Promotion DetailsPojedinosti o promociji zaposlenika
945apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u inventar
946DocType: EmployeePassport NumberBroj putovnice
947apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerUpravitelj
949DocType: Payment EntryPayment From / ToPlaćanje Od / Do
950apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Postavite račun u skladištu {0}
952apps/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
953DocType: Sales PersonSales Person TargetsProdajni plan prodavača
954DocType: Installation NoteIN-U-
955DocType: Work Order OperationIn minutesU minuta
956DocType: IssueResolution DateRezolucija Datum
957DocType: Lab Test TemplateCompoundSpoj
958apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyOdaberite Svojstva
959DocType: Student Batch NameBatch NameBatch Name
960DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
961Hotel Room OccupancySoba za boravak hotela
962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet stvorio:
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
964apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
965DocType: GST SettingsGST SettingsPostavke GST-a
966apps/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}
967DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
968DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
969DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
970apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
971DocType: Delivery TripTOUR-.#####TOUR -. #####
972DocType: Activity CostActivity TypeTip aktivnosti
973DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
974DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučeno Iznos
976DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupa
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab testovi
978DocType: Quotation ItemItem BalanceStanje predmeta
979DocType: Sales InvoicePacking ListPopis pakiranja
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
981DocType: ContractContract TemplatePredložak ugovora
982DocType: Clinical Procedure ItemTransfer QtyKoličina prijenosa
983DocType: Purchase Invoice ItemAsset LocationLokacija imovine
984DocType: Tax RuleShipping ZipcodeDostava poštanski broj
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
986DocType: Accounts SettingsReport SettingsPostavke izvješća
987DocType: Activity CostProjects UserProjekti za korisnike
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
989apps/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
990DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
991DocType: CompanyRound Off Cost CenterZaokružiti troška
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial TransferTransfer robe
995DocType: Cost CenterCost Center NumberBroj mjesta troška
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Otvaranje (DR)
998DocType: Compensatory Leave RequestWork End DateDatum završetka radnog vremena
999DocType: LoanApplicantpodnositelj zahtjeva
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
1002GST Itemised Purchase RegisterRegistar kupnje artikala GST
1003DocType: Course Scheduling ToolReschedulenapraviti nov raspored
1004DocType: LoanTotal Interest PayableUkupna kamata
1005DocType: Leave PeriodFilter ByFiltrirati po
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
1007DocType: Work Order OperationActual Start TimeStvarni Vrijeme početka
1008DocType: BOM OperationOperation TimeOperacija vrijeme
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishZavrši
1010DocType: Salary Structure AssignmentBaseBaza
1011DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
1012DocType: Travel ItineraryTravel ToPutovati u
1013apps/erpnext/erpnext/controllers/buying_controller.py +743is notnije
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountNapišite paušalni iznos
1015DocType: Leave Block List AllowAllow UserDopusti korisnika
1016DocType: Journal EntryBill NoBill Ne
1017DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
1018DocType: Vehicle LogService DetailsPojedinosti usluge
1019DocType: Lab Test TemplateGroupedgrupirane
1020DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1021DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
1022DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
1023DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
1024DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
1025DocType: Sales Invoice TimesheetTime SheetVrijeme list
1026DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
1027DocType: Sales InvoicePort CodePortski kod
1028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseRezervni skladište
1029DocType: LeadLead is an OrganizationOlovo je organizacija
1030DocType: Guardian InterestInterestInteres
1031apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
1032DocType: Instructor LogOther DetailsOstali detalji
1033apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1034DocType: Lab TestTest TemplatePredložak testa
1035DocType: Restaurant Order Entry ItemServedPosluženo
1036apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
1037DocType: AccountAccountsRačuni
1038DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
1039apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
1040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1041DocType: Sales InvoiceRedeem Loyalty PointsIskoristite bodove lojalnosti
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdUlazak Plaćanje je već stvorio
1043DocType: Request for QuotationGet SuppliersNabavite dobavljače
1044DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
1045apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPregled Plaća proklizavanja
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRačun {0} unesen više puta
1048DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1049apps/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
1050DocType: Shopping Cart SettingsShow Stock AvailabilityPrikaži raspoloživa roba
1051apps/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}
1052DocType: Land UnitLongitudedužina
1053Absent Student ReportOdsutni Student Report
1054DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
1055DocType: Loyalty ProgramSingle Tier ProgramProgram jednog stupnja
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsOdaberite samo ako imate postavke dokumenata Cash Flow Mapper
1057DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
1058apps/erpnext/erpnext/controllers/buying_controller.py +740Following 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
1059DocType: Supplier ScorecardPer WeekTjedno
1060apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Stavka ima varijante.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1063DocType: BinStock ValueStock vrijednost
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima valjanost do {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1066DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
1067DocType: GST AccountIGST AccountIGST račun
1068DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1069DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1070DocType: Hub SettingsUnregisterOdjava
1071DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
1073DocType: ProjectEstimated CostProcjena cijene
1074DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
1075DocType: Hub SettingsPublishObjaviti
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryCredit Card Stupanje
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueu vrijednost
1081DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju se tražiti lokacija ili zaposlenik
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNevažeće vrijeme knjiženja
1084DocType: Salary ComponentCondition and FormulaStanje i Formula
1085DocType: LeadCampaign NameNaziv kampanje
1086apps/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}
1087DocType: Hotel RoomCapacityKapacitet
1088DocType: Travel Request CostingExpense TypeVrsta troška
1089DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
1090ReservedRezervirano
1091DocType: DriverLicense DetailsDetalji licence
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od Dioničara ne može biti prazno
1093DocType: Leave AllocationAllocationnamjena
1094DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nije skladišni proizvod
1097apps/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;
1098DocType: Mode of Payment AccountDefault AccountZadani račun
1099apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
1100apps/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.
1101DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
1102apps/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
1103apps/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
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1106DocType: PatientO NegativeNegativan
1107DocType: Work Order OperationPlanned End TimePlanirani End Time
1108Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
1109apps/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
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
1111DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1112DocType: Clinical ProcedureConsume StockPotrošnja
1113DocType: BudgetBudget Againstproračun protiv
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1117apps/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'
1118DocType: Employee Benefit Application DetailMax Benefit AmountIznos maksimalne isplate
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1120DocType: Soil TextureSandPijesak
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1122DocType: OpportunityOpportunity FromPrilika od
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
1125DocType: BOMWebsite SpecificationsWeb Specifikacije
1126DocType: Special Test ItemsParticularsPojedinosti
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
1128DocType: Warranty ClaimCI-Civilno
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije tečaja
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1134apps/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
1135DocType: AssetMaintenanceOdržavanje
1136DocType: SubscriberSubscriberPretplatnik
1137DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
1138apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusAžurirajte status projekta
1139apps/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.
1140DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1141DocType: Project UpdateHow is the Project Progressing Right Now?Kako je projekt u tijeku sada?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetProvjerite timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Bankovni A/C br.
1147DocType: Quality Inspection ReadingReading 7Čitanje 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
1149DocType: Lab TestLab TestLab Test
1150DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generiranje izvještaja studenata
1151DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj vremenske brojeve
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
1155DocType: LoanInterest Income AccountPrihod od kamata računa
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
1158DocType: Shift AssignmentShift AssignmentDodjela smjene
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyVlasništvo prijenosa zaposlenika
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ići
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1166DocType: Asset RepairDowntimePrekid rada
1167DocType: AccountLiabilityOdgovornost
1168apps/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}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski naziv:
1170DocType: Salary ComponentDo not include in totalNe uključujte ukupno
1171DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPopis Cijena ne bira
1174DocType: EmployeeFamily BackgroundObitelj Pozadina
1175DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1177DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemate dopuštenje
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni popis ispunjavanja ugovora
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedZatraženo pitanje
1181DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1182DocType: CompanyDefault Bank AccountZadani bankovni račun
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1184apps/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}
1185DocType: VehicleAcquisition DateDatum akvizicije
1186apps/erpnext/erpnext/utilities/user_progress.py +146Noskom
1187DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1190apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundNisu pronađeni zaposlenici
1192DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentska grupa je već ažurirana.
1194apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1195DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1196DocType: Land UnitTree Detailsstablo Detalji
1197DocType: Training EventEvent StatusStatus događaja
1198DocType: VolunteerAvailability TimeslotDostupnost vremena
1199Support AnalyticsAnalitike podrške
1200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1201DocType: Cash Flow MapperCash Flow MapperMapper novčanog toka
1202DocType: ItemWebsite WarehouseSkladište web stranice
1203DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1204apps/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}
1205apps/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)
1206apps/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
1207apps/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
1208apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1209apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1210DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1211DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1212apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1213DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1214apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-obrazac zapisi
1215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDionice već postoje
1216apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1217DocType: Email DigestEmail Digest SettingsE-pošta postavke
1218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Hvala vam na poslovanju!
1219apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1220DocType: Employee Property HistoryEmployee Property HistoryPovijest imovine zaposlenika
1221DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1222DocType: HR SettingsRetirement AgeUmirovljenje Dob
1223DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1224DocType: Production PlanSelect ItemsOdaberite proizvode
1225DocType: Share TransferTo ShareholderDioničarima
1226apps/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}
1227apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitucija za postavljanje
1228DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1229apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1230apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You 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
1231DocType: Request for Quotation SupplierQuote StatusStatus citata
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusZavršetak Status
1234DocType: Daily Work Summary GroupSelect UsersOdaberite Korisnici
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemCjelokupna cijena sobe hotela
1236DocType: Loyalty Program CollectionTier NameTier Name
1237DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1238DocType: CropTarget WarehouseCiljana galerija
1239DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1240apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseOdaberite skladište
1241DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1242DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1243DocType: Stock EntrySTE-STE-
1244DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1245apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve skupine proizvoda
1246DocType: Work OrderItem To ManufactureProizvod za proizvodnju
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1248DocType: Water AnalysisCollection Temperature Temperatura zbirke
1249DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1250DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1253DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1254DocType: Drug PrescriptionInterval UOMInterval UOM
1255DocType: CustomerReselect, if the chosen address is edited after savePonovno odaberite ako je odabrana adresa uređena nakon spremanja
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1257DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Otvaranje &#39;
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1260DocType: IssueVia Customer PortalPutem portala kupca
1261DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1262DocType: Lab Test TemplateResult FormatFormat rezultata
1263DocType: Expense ClaimExpensestroškovi
1264DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1265Purchase Receipt TrendsTrend primki
1266DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1267DocType: Vehicle ServiceBrake PadPad kočnice
1268DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentIstraživanje i razvoj
1270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1271DocType: CompanyRegistration DetailsRegistracija Brodu
1272DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1273DocType: Item ReorderRe-Order QtyRe-order Kom
1274DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1275apps/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
1276apps/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
1277DocType: Sales TeamIncentivesPoticaji
1278DocType: SMS LogRequested NumbersTraženi brojevi
1279DocType: VolunteerEveningVečer
1280DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1281apps/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
1282apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
1283DocType: Sales Invoice ItemStock DetailsStock Detalji
1284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1285apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mjesto
1286DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1287DocType: Vehicle LogOdometer ReadingStanje kilometraže
1288apps/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 "
1289DocType: AccountBalance must beBilanca mora biti
1290DocType: Hub SettingsPublish PricingObjavi Cijene
1291DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1292Available QtyDostupno Količina
1293DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteZadana skladišta za izradu narudžbe o prodaji i dostavi
1294DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1295DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1296DocType: Setup Progress ActionAction FieldPolje djelovanja
1297DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1298DocType: Delivery TripDelivery StopsDostava prestaje
1299DocType: Salary SlipWorking DaysRadnih dana
1300DocType: Serial NoIncoming RateDolazni Stopa
1301DocType: Packing SlipGross WeightBruto težina
1302DocType: Leave TypeEncashment Threshold DaysDani danih naplata
1303Final Assessment GradesKonačna ocjena razreda
1304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubOmogući hub
1305apps/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 .
1306DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1307apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1308DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1309DocType: Job ApplicantHoldZadrži
1310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna stavka
1311DocType: Project UpdateProgress DetailsPojedinosti o napredovanju
1312DocType: Shopify LogRequest DataZatražite podatke
1313DocType: EmployeeDate of JoiningDatum pristupa
1314DocType: Naming SeriesUpdate SeriesUpdate serija
1315DocType: Supplier QuotationIs SubcontractedJe podugovarati
1316DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1317DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1318DocType: Examination ResultExamination ResultRezultat ispita
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPrimka
1320Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1321apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Majstor valute .
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1323apps/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
1324apps/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}
1325DocType: Work OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1326apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mora biti aktivna
1328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNema dostupnih stavki za prijenos
1329DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DatePromijenite datum objavljivanja
1331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1332DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1333apps/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
1334apps/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
1335DocType: Pricing RuleRate or DiscountStopa ili Popust
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1337DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1338apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesOmiljene
1339DocType: Hub SettingsCustom DataPrilagođeni podaci
1340apps/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.
1341apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1342DocType: Bank ReconciliationTotal AmountUkupan iznos
1343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1344DocType: Prescription DurationNumberBroj
1345apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1346DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1347DocType: Soil TextureClay Composition (%)Sastava glina (%)
1348apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Spremite prije dodjele zadatka.
1349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueVrijednost bilance
1350DocType: Lab TestLab TechnicianLaboratorijski tehničar
1351apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenik
1352DocType: 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.
1353apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKupac nije upisan u bilo koji program lojalnosti
1354DocType: Bank ReconciliationAccount CurrencyValuta računa
1355DocType: Lab TestSample IDID uzorka
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1357DocType: Purchase ReceiptRangeDomet
1358DocType: SupplierDefault Payable AccountsZadane naplativo račune
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1360DocType: Fee StructureComponentsKomponente
1361DocType: Support Search SourceSearch Term Param NameParam Naziv pojma za pretraživanje
1362DocType: Item BarcodeItem BarcodeBarkod proizvoda
1363DocType: Woocommerce SettingsEndpointsKrajnje točke
1364apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedStavka Varijante {0} ažurirani
1365DocType: Quality Inspection ReadingReading 6Čitanje 6
1366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1367DocType: Share TransferFrom Folio NoIz folije br
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1369apps/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}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Odredite proračun za financijsku godinu.
1371DocType: Shopify Tax AccountERPNext AccountERPNext račun
1372DocType: LeadLEAD-DOVESTI-
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} blokiran je tako da se ova transakcija ne može nastaviti
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je gomilanje mjesečnog proračuna premašeno na MR
1375DocType: EmployeePermanent Address IsStalna adresa je
1376DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1377DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1379DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionOmogući višestruku potrošnju materijala
1381DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1382DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1383DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceUlazni račun
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDopustite višestruku potrošnju materijala prema radnom nalogu
1385DocType: GL EntryVoucher Detail NoBon Detalj Ne
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNovi prodajni Račun
1387DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1388DocType: PhysicianAppointmentsimenovanja
1389apps/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
1390DocType: LeadRequest for InformationZahtjev za informacije
1391LeaderBoardleaderboard
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSinkronizacija Offline Računi
1394DocType: Payment RequestPaidPlaćen
1395DocType: Program FeeProgram FeeNaknada program
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Izrađeni su sljedeći radni nalozi:
1398DocType: Salary SlipTotal in wordsUkupno je u riječima
1399DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1400Employee Advance SummarySažetak predujma zaposlenika
1401DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1402DocType: GuardianGuardian NameNaziv Guardian
1403DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1404DocType: Support SettingsGet Started SectionsZapočnite s radom
1405DocType: LoanSanctionedkažnjeni
1406apps/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.
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1408DocType: Crop CycleCrop CycleCiklus usjeva
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1410DocType: Student AdmissionPublish on websiteObjavi na web stranici
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1412DocType: SubscriptionCancelation DateDatum otkazivanja
1413DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1414DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1416DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1417DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1418DocType: Cheque Print TemplateDate SettingsDatum Postavke
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarijacija
1420DocType: Employee PromotionEmployee Promotion DetailDetaljan opis promocije zaposlenika
1421Company NameIme tvrtke
1422DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1423DocType: Share BalancePurchasedkupljen
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost svojstva u svojstvu stavke.
1425DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1427DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1430DocType: Pricing RuleMax QtyMaksimalna količina
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardIspis izvješća
1432apps/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
1433apps/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
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1435DocType: 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.
1436apps/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}
1437DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1438apps/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}
1439apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
1440DocType: WorkstationElectricity CostTroškovi struje
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos bi trebao biti veći od nule.
1442apps/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
1443DocType: Subscription PlanCostcijena
1444DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1445DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1446DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSpremi postavke
1448DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPogledajte sve članke
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InŠetnja u
1451DocType: ItemInspection CriteriaInspekcijski Kriteriji
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1453DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1454apps/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).
1455DocType: Timesheet DetailBillRačun
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijela
1457DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1459apps/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.
1460DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1461DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (redak {2})
1463DocType: SupplierRepresents CompanyPredstavlja tvrtku
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napravi
1465DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1466DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1468apps/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 .
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1471DocType: LeadNext Contact DateSljedeći datum kontakta
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1473DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountUnesite račun za promjene visine
1475DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1476DocType: ConsultationDoctorLiječnik
1477DocType: Holiday ListHoliday List NameIme popisa praznika
1478DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano detaljima
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1481DocType: BudgetApplicable on Material RequestPrimjenjivo na zahtjev za materijal
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsBurzovnih opcija
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartNijedna stavka nije dodana u košaricu
1485DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Količina za {0}
1488DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1489DocType: PatientPatient RelationPacijentna veza
1490DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1491DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1492DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupan povlašteni HRA izuzeće
1494DocType: Assessment PlanEvaluateprocijeniti
1495DocType: WorkstationNet Hour RateNeto sat cijena
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1497DocType: CompanyDefault TermsZadani uvjeti
1498DocType: Supplier Scorecard PeriodCriteriakriteriji
1499DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1500DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1501DocType: Travel ItineraryTrainVlak
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1503apps/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.
1504DocType: Delivery NoteDelivery ToDostava za
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Izrada inačice je u redu čekanja.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Sažetak rada za {0}
1507DocType: 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.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryOsobina stol je obavezno
1509DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1511DocType: Training EventSelf-StudySamostalno istraživanje
1512DocType: POS Closing VoucherPeriod End DateDatum završetka razdoblja
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastavi tla ne dodaju do 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountPopust
1515DocType: MembershipMembershipČlanstvo
1516DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1517DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1518DocType: Purchase InvoiceIs Return (Debit Note)Je li povrat (debitna bilješka)
1519DocType: WorkstationWagesPlaće
1520DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1521DocType: Agriculture TaskUrgentHitan
1522apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1523apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1524apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1525apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1526apps/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
1527apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlaćanje preostalo
1528DocType: ItemManufacturerProizvođač
1529DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1530DocType: Leave AllocationTotal Leaves EncashedUkupni listovi
1531DocType: Purchase ReceiptPREC-RET-Prec-RET-
1532DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1533DocType: Quality Inspection TemplateQuality Inspection Template NameNaziv predloška inspekcije kvalitete
1534DocType: ProjectFirst EmailPrva e-pošta
1535DocType: CompanyException Budget Approver RoleUloga odobravanja proračuna za izuzeće
1536DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNakon postavljanja, ova će faktura biti na čekanju do zadanog datuma
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1539DocType: Repayment ScheduleInterest AmountIznos kamata
1540DocType: Sales InvoiceLoyalty AmountIznos odanosti
1541DocType: Employee TransferEmployee Transfer DetailDetalj prijenosa zaposlenika
1542DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1543DocType: Share TransferIssueIzazov
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1545DocType: AssetScrappedotpisan
1546DocType: ItemItem DefaultsStavke zadane vrijednosti
1547DocType: Purchase InvoiceReturnsvraća
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1551DocType: LeadOrganization NameNaziv organizacije
1552DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije postove na forumu
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StateDržavna dostava
1555Projected Quantity as SourcePlanirana količina kao izvor
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripPutovanje isporuke
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeVrsta prijenosa
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1561DocType: ConsultationDiagnosisDijagnoza
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1563DocType: Attendance RequestExplanationObrazloženje
1564DocType: GL EntryAgainstProtiv
1565DocType: Item DefaultSales DefaultsDefaults prodaja
1566DocType: Sales Order ItemWork Order QtyRadni nalog
1567DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Discdisk
1569DocType: Buying SettingsMaterial Transferred for SubcontractPrijenos materijala za podugovaranje
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePoštanski broj
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Prodaja Naručite {0} {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Odaberite račun za dohodak od kamata u zajam {0}
1573DocType: OpportunityContact InfoKontakt Informacije
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzrada Stock unose
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe mogu promovirati zaposlenika sa statusom lijevo
1576DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1577DocType: Item DefaultDefault SupplierGlavni dobavljač
1578DocType: LoanRepayment ScheduleOtplata Raspored
1579DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1580apps/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
1581apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun se ne može izvršiti za nulti sat naplate
1582DocType: CompanyDate of CommencementDatum početka
1583DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1584apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail poslan na {0}
1585apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1586apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1587apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1588apps/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.
1589DocType: Delivery TripDriver NameNaziv upravljačkog programa
1590apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1591DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1592apps/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.
1593apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1594apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi Sastavnice
1596apps/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}
1597DocType: PatientDefault CurrencyZadana valuta
1598DocType: Asset MovementFrom EmployeeOd zaposlenika
1599DocType: DriverCellphone Numberbroj mobitela
1600DocType: ProjectMonitor ProgressMonitor napredak
1601apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1602DocType: Journal EntryMake Difference EntryČine razliku Entry
1603DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1604DocType: Upload AttendanceAttendance From DateGledanost od datuma
1605DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1606DocType: Program EnrollmentTransportationpromet
1607apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePogrešna Osobina
1608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1609DocType: Buying SettingsDefault Supplier GroupZadana skupina dobavljača
1610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1611apps/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}
1612DocType: Department ApproverDepartment ApproverOdjel za odobrenje
1613DocType: SMS CenterTotal CharactersUkupno Likovi
1614DocType: Employee AdvanceClaimedtvrdio
1615DocType: CropRow SpacingSpremanje redaka
1616apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1617apps/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
1618DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1619DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1620DocType: Clinical ProcedureProcedure TemplatePredložak za postupak
1621apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Doprinos%
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1623HSN-wise-summary of outward suppliesHSN-mudar sažetak vanjske opskrbe
1624DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1626DocType: Asset Finance BookAsset Finance BookFinancijska knjiga o imovini
1627DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1628apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1629DocType: Party Tax Withholding ConfigApplicable PercentPrimjenjivi postotak
1630Ordered Items To Be BilledNaručeni proizvodi za naplatu
1631apps/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
1632DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1633apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjekt Suradnja Poziv
1634DocType: Salary SlipDeductionsOdbici
1635DocType: Leave AllocationLAL/LAL /
1636DocType: Setup Progress ActionAction NameNaziv akcije
1637apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1638apps/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}
1639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1640DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1641DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1642apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapacitet Greška planiranje
1643Trial Balance for PartySuđenje Stanje na stranku
1644DocType: LeadConsultantKonzultant
1645apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceSastanak sudionika učitelja roditelja
1646DocType: Salary SlipEarningsZarada
1647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1648apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1649GST Sales RegisterGST registar prodaje
1650DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta za zatražiti
1652apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1653apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierDobavljač trgovine
1654apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1655DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1656DocType: Travel RequestEmployee DetailsDetalji zaposlenika
1657DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1658DocType: Setup Progress ActionDomainsDomene
1659apps/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
1660apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementUprava
1661DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1662apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprije odaberite tvrtku
1663DocType: 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"
1664DocType: 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.
1665DocType: Delivery NoteIs ReturnJe li povratak
1666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionOprez
1667apps/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;
1668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NotePovratak / debitna Napomena
1669DocType: Price List CountryPrice List CountryDržava cjenika
1670DocType: ItemUOMsJ. MJ.
1671apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1672apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1673DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1674apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1675DocType: Loyalty Point EntryLoyalty Point EntryUlaznica za lojalnost
1676DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1677apps/erpnext/erpnext/config/non_profit.py +93Grant information.Dati informacije.
1678apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1679DocType: Contract TemplateContract Terms and ConditionsUvjeti i odredbe ugovora
1680apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1681DocType: AccountBalance SheetZavršni račun
1682DocType: Leave TypeIs Earned LeaveJe zaradio odlazak
1683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Troška za stavku s šifra '
1684DocType: Fee ValidityValid TillVrijedi do
1685DocType: Student Report Generation ToolTotal Parents Teacher MeetingSastanak učitelja svih roditelja
1686apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1687apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1688apps/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
1689DocType: LeadLeadPotencijalni kupac
1690DocType: Email DigestPayablesPlativ
1691DocType: CourseCourse IntroNaravno Uvod
1692apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Ulazak {0} stvorio
1693apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemNemate dovoljno bodova lojalnosti za otkup
1694apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1695apps/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.
1696Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1698DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1699DocType: Purchase Invoice ItemNet RateNeto stopa
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerOdaberite klijenta
1701DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1702apps/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.
1703DocType: Student Report Generation ToolAssessment TermsUvjeti procjene
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1705DocType: HolidayHolidayOdmor
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVrsta napuštanja je laka
1707DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1708DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1709DocType: Job OpeningStaffing PlanPlan osoblja
1710DocType: Bank GuaranteeValidity in DaysValjanost u danima
1711apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1712DocType: Certified ConsultantName of ConsultantNaziv konzultanta
1713DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1714apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivnost članova
1715apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1716DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1717DocType: Purchase InvoiceGroup same itemsIsti predmeti grupe
1718DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1719DocType: DepartmentParent DepartmentOdjel za roditelje
1720DocType: Loan ApplicationRepayment InfoInformacije otplate
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Ulazi' ne može biti prazno
1722DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1723apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1724Trial BalancePretresno bilanca
1725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1726apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje zaposlenika
1727DocType: Sales OrderSO-TAKO-
1728DocType: Hotel Room ReservationHotel Reservation UserKorisnik hotela rezervacije
1729apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstOdaberite prefiks prvi
1730DocType: ContractFulfilment DeadlineRok provedbe
1731DocType: StudentO-O-
1732DocType: Subscription SettingsSubscription SettingsPostavke pretplate
1733DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžuriraj referencu za automatsko ponavljanje
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Izborni popis za odmor nije postavljen za dopust razdoblja {0}
1735apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSve zdravstvene usluge
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1737DocType: Maintenance Visit PurposeWork DoneRad Done
1738apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1739DocType: AnnouncementAll StudentsSvi studenti
1740apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1741apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1742DocType: Grading ScaleIntervalsintervali
1743DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1744apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1745apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1746DocType: Crop CycleLess than a yearManje od godinu dana
1747apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1748apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1750DocType: CropYield UOMPrinos UOM
1751Budget Variance ReportProračun varijance Prijavi
1752DocType: Salary SlipGross PayBruto plaća
1753DocType: ItemIs Item from HubJe li stavka iz huba
1754apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlaćeni Dividende
1756apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo knjiga
1757DocType: Asset Value AdjustmentDifference AmountRazlika Količina
1758apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} na dopustu na {1}
1759DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1761DocType: Purchase Invoice05-Change in POS05-Promjena u POS-u
1762DocType: Vehicle LogService DetailDetalj usluga
1763DocType: BOMItem DescriptionOpis proizvoda
1764DocType: Student SiblingStudent SiblingStudentski iste razine
1765apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1766DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1767apps/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}
1768DocType: StudentSTUD.KLINAC.
1769DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1770DocType: Email DigestNew IncomeNovi Prihod
1771DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1772DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1773Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1774apps/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
1775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeni Otvaranje
1776Employee Leave BalanceZaposlenik napuste balans
1777apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1778DocType: Patient AppointmentMore InfoViše informacija
1779apps/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}
1780DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1781apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1782DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1783DocType: GL EntryAgainst VoucherProtiv Voucheru
1784DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1785apps/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.
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +79to za
1787DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1788apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryObveze Sažetak
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1790DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1792DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1793apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1794apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1797DocType: 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
1798DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1799DocType: Education SettingsEmployee NumberBroj zaposlenika
1800DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkažite fakturu nakon razdoblja odgode
1801apps/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}
1802DocType: Project% Completed% Kompletirano
1803Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1804apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1805DocType: SupplierSUPP-SUPP-
1806DocType: Travel RequestInternationalmeđunarodna
1807DocType: Training EventTraining EventDogađaj za obuku
1808DocType: ItemAuto re-orderAutomatski reorganiziraj
1809apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1810DocType: EmployeePlace of IssueMjesto izdavanja
1811DocType: ContractContractugovor
1812DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1813DocType: Email DigestAdd QuoteDodaj ponudu
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1817DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1818apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzradi prodajni nalog
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRačunovodstveni unos za imovinu
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokirajte fakturu
1821apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izradu
1822apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1823DocType: Asset RepairRepair CostPopravak troškova
1824apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1826apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdIzrađen je element {0}
1827DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1828DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1829apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1830DocType: Student ApplicantAPAP
1831DocType: Purchase Invoice ItemBOMBOM
1832apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1833DocType: Journal Entry AccountPurchase OrderNarudžbenica
1834DocType: VehicleFuel UOMGorivo UOM
1835DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1836DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1837DocType: VolunteerVolunteer NameIme volontera
1838DocType: Leave PeriodCarry Forward LeavesNosi naprijed lišće
1839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1840apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
1841apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1842DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1843Assessment Plan StatusStatus plana procjene
1844DocType: Email DigestAnnual IncomeGodišnji prihod
1845DocType: Serial NoSerial No DetailsSerijski nema podataka
1846DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1847apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateOdaberite Liječnik i Datum
1848DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1849apps/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
1850apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1852apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1854apps/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.
1855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprije postavite šifru stavke
1856DocType: ItemITEM-ARTIKAL-
1857apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1858DocType: Subscription PlanBilling Interval CountBrojač intervala naplate
1859apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1860DocType: EmployeeDepartment and GradeOdjel i ocjena
1861DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1862DocType: AntibioticAntibioticAntibiotik
1863Team Updatestim ažuriranja
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Supplierza Supplier
1865DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1866DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1867apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1868apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1869apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1870DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1871apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1872apps/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 "
1873DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1874DocType: Patient AppointmentDurationTrajanje
1875apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivan broj
1876apps/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.
1877apps/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
1878apps/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.
1879DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1880DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1881DocType: Daily Work Summary GroupReminderPodsjetnik
1882apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1883DocType: Bank Statement Transaction Invoice ItemJournal EntryTemeljnica
1884DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1885apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} stavke u tijeku
1886DocType: WorkstationWorkstation NameIme Workstation
1887DocType: Grading Scale IntervalGrade CodeGrade Šifra
1888DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1889apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1890apps/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
1891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1892DocType: Sales PartnerTarget DistributionCiljana Distribucija
1893DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizacija privremene procjene
1894DocType: Salary SlipBank Account No.Žiro račun broj
1895DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1896DocType: 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)
1897apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSuzi sve
1898apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzradi narudžbenicu
1899DocType: Quality Inspection ReadingReading 8Čitanje 8
1900DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1902DocType: BOM OperationWorkstationRadna stanica
1903DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1904DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1906DocType: Prescription DosagePrescription DosageDoziranje na recept
1907DocType: ContractHR ManagerHR menadžer
1908apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyOdaberite tvrtku
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
1910DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1911DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva se vrijednost koristi za pro rata temporis izračun
1912apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1913DocType: Payment EntryWriteoffOtpisati
1914DocType: Stock SettingsNaming Series PrefixImenujte prefiks serije
1915DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1916DocType: Salary ComponentEarningZarada
1917DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1918DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1919BOM BrowserBOM preglednik
1920apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1921DocType: Item BarcodeEANEAN
1922DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1924apps/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
1925apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1926apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1927apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Starenje Raspon 3
1928DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetalji o voucheru za zatvaranje POS-a
1929DocType: Shopify LogShopify LogZapisnik trgovine
1930DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1931apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1932apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1933apps/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}
1934apps/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}
1935DocType: ProjectStart and End DatesDatumi početka i završetka
1936DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUvjeti ispunjenja predloška ugovora
1937Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1940DocType: Authorization RuleAverage DiscountProsječni popust
1941DocType: Project UpdateGreat/QuicklyVeliki / Brzo
1942DocType: Purchase Invoice ItemUOMUOM
1943DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnje izuzeće HRA-e
1944DocType: Rename ToolUtilitiesKomunalne usluge
1945DocType: POS ProfileAccountingKnjigovodstvo
1946DocType: EmployeeEMP/EMP /
1947DocType: AssetPurchase Receipt AmountIznos priznavanja kupnje
1948DocType: Employee SeparationExit Interview SummaryIzlaz iz sažetka intervjua
1949apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Odaberite serije za umetnutu stavku
1950DocType: AssetDepreciation Schedulesamortizacija Raspored
1951apps/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
1952apps/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:
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1954DocType: Activity CostProjectsProjekti
1955DocType: Payment RequestTransaction Currencytransakcija valuta
1956apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1957apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesUklonjeno iz favorita
1958DocType: Work Order OperationOperation DescriptionOperacija Opis
1959apps/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.
1960DocType: QuotationShopping CartKošarica
1961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1962DocType: POS ProfileCampaignKampanja
1963DocType: SupplierName and TypeNaziv i tip
1964apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1965DocType: PhysicianContacts and AddressKontakti i adresa
1966DocType: Salary StructureMax Benefits (Amount)Maksimalna korist (iznos)
1967DocType: Purchase InvoiceContact PersonKontakt osoba
1968apps/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
1969DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1970DocType: Holiday ListHolidaysPraznici
1971DocType: Sales Order ItemPlanned QuantityPlanirana količina
1972DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1973DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1974DocType: ItemMaintain StockUpravljanje zalihama
1975DocType: EmployeePrefered EmailPoželjni Email
1976DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1978apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1979DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1980apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Maksimalno: {0}
1982apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1983DocType: Shopify SettingsFor CompanyZa tvrtke
1984apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1985apps/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.
1986DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1987apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1988DocType: POS Closing VoucherModes of PaymentNačini plaćanja
1989DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1990DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1991apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1992DocType: 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.
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ne može biti veće od 100
1994apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1995DocType: Maintenance VisitUnscheduledNeplanski
1996DocType: EmployeeOwnedU vlasništvu
1997DocType: Salary ComponentDepends on Leave Without PayOvisi o ostaviti bez platiti
1998DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1999Purchase Invoice TrendsTrendovi nabavnih računa
2000DocType: EmployeeBetter ProspectsBolji izgledi
2001DocType: Travel ItineraryGluten FreeBez glutena
2002DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2003apps/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
2004DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2005DocType: VehicleLicense Plateregistarska tablica
2006apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovi odjel
2007DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2008DocType: AppraisalGoalsGolovi
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileOdaberite POS profil
2010DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2011Accounts BrowserPreglednik računa
2012DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
2013DocType: GL EntryGL EntryGL ulaz
2014DocType: Support Search SourceResponse OptionsOpcije odgovora
2015DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUčitavanje sustava plaćanja
2017Batch-Wise Balance HistoryBatch-Wise povijest bilance
2018apps/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
2019DocType: Package CodePackage Codekod paketa
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
2021DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
2026DocType: Leave TypeMax Leaves AllowedMaksimalno dopušteno lišće
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2028DocType: Email DigestBank BalanceBankovni saldo
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOdustani od odobrenja Obvezni zahtjev za napuštanje
2031DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
2032DocType: Journal Entry AccountAccount BalanceBilanca računa
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Porezni Pravilo za transakcije.
2034DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2037DocType: WeatherWeather ParameterParametar vremena
2038apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
2039DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZatražite citat
2041apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartDatumi iznajmljenih kuća trebaju biti najmanje 15 dana
2042DocType: Clinical Procedure TemplateCollection DetailsDetalji zbirke
2043DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
2044DocType: Land UnitLinked Soil TexturePovezana tekstura tla
2045DocType: Shipping RuleShipping AccountDostava račun
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
2047apps/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
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Grupa kupaca&gt; Teritorij
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesUnosi bankovnih transakcija
2050DocType: Quality InspectionReadingsOčitanja
2051DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2055DocType: AssetAsset NameNaziv imovinom
2056DocType: ProjectTask WeightZadatak Težina
2057DocType: Shipping Rule ConditionTo ValueZa vrijednost
2058DocType: Loyalty ProgramLoyalty Program TypeVrsta programa vjernosti
2059DocType: Asset MovementStock ManagerStock Manager
2060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2061apps/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.
2062apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipOdreskom
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentNajam ureda
2065apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
2066DocType: DiseaseCommon NameUobičajeno ime
2067DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenika
2068apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
2069apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
2070DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZadrži kumulativni iznos poreza na prvu fakturu nakon pragova
2071DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2072DocType: Vital SignsBlood PressureKrvni tlak
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2074apps/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
2075DocType: Employee Benefit ApplicationMax Benefits (Yearly)Najveće pogodnosti (godišnje)
2076DocType: ItemInventoryInventar
2077DocType: ItemSales DetailsProdajni detalji
2078DocType: Quality InspectionQI-QI-
2079DocType: OpportunityWith ItemsS Stavke
2080DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2081DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2083DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
2084DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2085DocType: ItemItem AttributeStavka značajke
2086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2087apps/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
2088DocType: Asset MovementSource LocationIzvor lokacije
2089apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
2090apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2091apps/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.
2092apps/erpnext/erpnext/config/stock.py +313Item VariantsStavka Varijante
2093apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2094DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
2095DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
2096apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierOdaberite Mogući Dobavljač
2097DocType: Sales InvoiceSourceIzvor
2098DocType: CustomerSelect, to make the customer searchable with these fieldsOdaberite, kako bi korisnik mogao pretraživati s tim poljima
2099DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvoz isporuke o isporuci iz trgovine na pošiljci
2100apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
2101DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
2102apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
2103DocType: Fee ValidityFee ValidityValjanost naknade
2104apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
2105apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
2106DocType: Student Attendance ToolStudents HTMLStudenti HTML
2107DocType: POS ProfileApply DiscountPrimijeni popust
2108DocType: GST HSN CodeGST HSN CodeGST HSN kod
2109DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
2111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2112apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tijek iz investicijskih
2113DocType: Program CourseProgram CourseProgram predmeta
2114DocType: Healthcare Service UnitAllow AppointmentsOmogući imenovanja
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2116DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
2117DocType: Item GroupItem Group NameProizvod - naziv grupe
2118apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2119DocType: StudentDate of LeavingDatum Napuštanje
2120DocType: Pricing RuleFor Price ListZa cjenik
2121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2122apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
2123DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve korisnike)
2124apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
2125DocType: Maintenance ScheduleSchedulesRaspored
2126apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
2127DocType: Purchase Invoice ItemNet AmountNeto Iznos
2128apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
2129DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2130DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
2131DocType: Support Search SourceResult Route FieldPolje rute rezultata
2132DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
2133DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
2134DocType: Plant AnalysisResult DatetimeRezultat Datetime
2135Support Hour DistributionDistribucija rasporeda podrške
2136DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
2137DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
2138apps/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}
2139DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
2140apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
2141apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVrsta napuštanja {0} nije moguće naplatiti
2142DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
2143DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
2144DocType: Timesheet DetailExpected HrsOčekivani sati
2145apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
2146DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
2147apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Unesite sve potrebne vrijednosti rezultata
2148apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Sažetak
2149DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2150DocType: LoanMonthly Repayment AmountMjesečni iznos otplate
2151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
2152DocType: ContractContract DetailsPojedinosti ugovora
2153DocType: EmployeeLeave DetailsOstavite pojedinosti
2154apps/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
2155DocType: UOMUOM NameUOM Ime
2156DocType: GST HSN CodeHSN CodeHSN kod
2157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountDoprinos iznos
2158DocType: Purchase InvoiceShipping AddressDostava Adresa
2159DocType: 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.
2160DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2161DocType: Expense ClaimEXPEXP
2162apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprovjereni podaci webhook podataka
2163DocType: Water AnalysisContainerkontejner
2164apps/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}
2165DocType: Item AlternativeTwo-wayDvosmjeran
2166DocType: ProjectDay to SendDan za slanje
2167DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
2168DocType: Production PlanIgnore Existing Ordered QuantityZanemari postojeću naručenu količinu
2169apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Postavite seriju koja će se koristiti.
2170DocType: PatientTobacco Past UseDoba korištenja
2171DocType: Travel ItineraryMode of TravelNačin putovanja
2172DocType: Sales Invoice ItemBrand NameNaziv brenda
2173DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2174apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
2176apps/erpnext/erpnext/utilities/user_progress.py +146Boxkutija
2177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierMogući Dobavljač
2178DocType: Journal EntryJV-RET-JV-RET-
2179DocType: BudgetMonthly DistributionMjesečna distribucija
2180apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2181apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2182DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2183DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
2184DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2185DocType: Pricing RulePricing RulePravila cijena
2186apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
2187apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
2188DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2189apps/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}
2190DocType: Purchase ReceiptPREC-PREC-
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2192Bank Reconciliation StatementIzjava banka pomirenja
2193DocType: ConsultationMedical CodingMedicinski kodiranje
2194DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
2195Lead NameIme potencijalnog kupca
2196POSPOS
2197DocType: C-FormIIIIII
2198apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvaranje kataloški bilanca
2199DocType: Asset Category AccountCapital Work In Progress AccountRačun za kapitalni rad u tijeku
2200apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPodešavanje vrijednosti imovine
2201DocType: Employee IncentivePayroll DateDatum plaće
2202apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
2203apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
2204apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
2205DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProizvedena količina je obvezna
2207DocType: LoanRepayment MethodNačin otplate
2208DocType: 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
2209DocType: Quality Inspection ReadingReading 4Čitanje 4
2210apps/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
2211apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDčlanska iskaznica
2212DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMjesečni prihvatljivi iznos
2213apps/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}
2214DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
2215DocType: CompanyDefault Holiday ListDefault odmor List
2216DocType: Pricing RuleSupplier GroupGrupa dobavljača
2217apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2218apps/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}
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2220DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2221DocType: OpportunityContact Mobile NoKontak GSM
2222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyOdaberite tvrtku
2223Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
2224DocType: Student Report Generation ToolPrint SectionIspiši odjeljak
2225DocType: Staffing Plan DetailEstimated Cost Per PositionProcjena troškova po položaju
2226apps/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.
2227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenika
2228DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
2229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
2230apps/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}
2231DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalja
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
2233apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
2234DocType: Clinical ProcedureAppointmentImenovanje
2235apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
2236apps/erpnext/erpnext/config/education.py +230Other ReportsOstala izvješća
2237apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
2238DocType: Dependent TaskDependent TaskOvisno zadatak
2239DocType: Shopify SettingsShopify Tax AccountKupnja poreznog računa
2240apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
2242DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
2243DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2244apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
2245DocType: SMS CenterReceiver ListPrijemnik Popis
2246apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemTraži Stavka
2247DocType: Payment SchedulePayment AmountIznos za plaćanje
2248apps/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
2249DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
2250apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountKonzumira Iznos
2251apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2252DocType: Assessment PlanGrading Scaleljestvici
2253apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2254apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedveć završena
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2256apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentDodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
2257apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
2259apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
2260DocType: PhysicianHospitalBolnica
2261apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Količina ne smije biti veća od {0}
2262DocType: Travel Request CostingFunded AmountFinancirani iznos
2263apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
2264apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2265DocType: Additional SalaryAdditional SalaryDodatna plaća
2266DocType: Quotation ItemQuotation ItemProizvod iz ponude
2267DocType: CustomerCustomer POS IdID klijenta POS
2268DocType: AccountAccount NameNaziv računa
2269apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2270apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2271apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLUnesite Woocommerce URL poslužitelja
2272DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2274DocType: Share BalanceTo NoZa br
2275apps/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.
2276apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
2277DocType: Accounts SettingsCredit ControllerKreditne kontroler
2278DocType: LoanApplicant TypeVrsta podnositelja zahtjeva
2279DocType: Purchase Invoice03-Deficiency in services03 - Nedostatak usluga
2280DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2281DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
2282DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
2284DocType: CompanyDefault Payable AccountZadana Plaća račun
2285apps/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
2286apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
2287apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2288DocType: Party AccountParty AccountRačun stranke
2289apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationOdaberite Tvrtka i Oznaka
2290apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2291DocType: LeadUpper IncomeGornja Prihodi
2292apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
2293DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
2294DocType: BOM ItemBOM ItemBOM proizvod
2295DocType: AppraisalFor EmployeeZa zaposlenom
2296apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryProvjerite unos isplati
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
2298DocType: CompanyDefault ValuesZadane vrijednosti
2299DocType: Certification ApplicationINRINR
2300DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
2301apps/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
2302apps/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}
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
2304DocType: CustomerDefault Price ListZadani cjenik
2305apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
2306apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nijedna stavka nije pronađena.
2307apps/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
2308DocType: Share TransferEquity/Liability AccountRačun vlasničke i odgovornosti
2309apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
2310DocType: ContractInactiveneaktivan
2311apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2312DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2313DocType: Purchase OrderOrder Confirmation NoPotvrda narudžbe br
2314DocType: Purchase InvoiceEligibility For ITCPodobnost za ITC
2315DocType: Journal EntryEntry TypeUlaz Tip
2316Customer Credit BalanceKupac saldo
2317apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
2318apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2319apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2320apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2321apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
2322DocType: QuotationTerm DetailsOročeni Detalji
2323DocType: Employee IncentiveEmployee IncentivePoticaj zaposlenika
2324apps/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.
2325apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (Bez poreza)
2326apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
2327apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableDostupno
2328DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
2329apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2330apps/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.
2331apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - Program
2332DocType: Special Test TemplateResult ComponentRezultat Komponenta
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
2334Lead DetailsDetalji potenciajalnog kupca
2335DocType: VolunteerAvailability and SkillsDostupnost i vještine
2336DocType: Salary SlipLoan repaymentotplata kredita
2337DocType: Share TransferAsset AccountAsset Account
2338DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2339DocType: Pricing RuleApplicable Forprimjenjivo za
2340DocType: Lab TestTechnician NameNaziv tehničara
2341DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
2342apps/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}
2343DocType: Restaurant ReservationNo ShowNema prikazivanja
2344DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
2345apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
2346DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2347DocType: Maintenance VisitPartially CompletedDjelomično završeni
2348apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Ocjena lojalnosti: {0}
2349apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityUmjerena osjetljivost
2350DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
2351DocType: Loyalty ProgramRedemptionotkup
2352DocType: Sales InvoicePacked ItemsPakirani proizvodi
2353DocType: ContractContract PeriodTrajanje ugovora
2354apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
2355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno'
2356DocType: EmployeePermanent AddressStalna adresa
2357DocType: Loyalty ProgramCollection TierZbirka Tier
2358apps/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
2359apps/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}
2360DocType: ConsultationMedicationliječenje
2361DocType: Production PlanInclude Non Stock ItemsUključi ostale artikle
2362DocType: Project UpdateChallenging/SlowIzazovno / Spora
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2364DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2365DocType: Leave TypeEarned LeaveZaradeno odsustvo
2366DocType: EmployeeSalary DetailsDetalji plaće
2367DocType: TerritoryTerritory ManagerUpravitelj teritorija
2368DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
2369DocType: GST SettingsGST AccountsGST računi
2370DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
2371DocType: Purchase InvoiceAdditional DiscountDodatni popust
2372DocType: Selling SettingsSelling SettingsPostavke prodaje
2373apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotvrdite radnju
2374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2375apps/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
2376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
2377apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2379Item Shortage ReportNedostatak izvješća za proizvod
2380apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNije moguće stvoriti standardne kriterije. Preimenujte kriterije
2381apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2382DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2383DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2384apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2385DocType: Fee CategoryFee CategoryNaknada Kategorija
2386DocType: Agriculture TaskNext Business DaySljedeći radni dan
2387apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene lišće
2388DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2389DocType: Cash Flow MapperSection HeaderHeader odjeljka
2390Student Fee CollectionStudentski Naknada Collection
2391apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje sastanka (min)
2392DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2393DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2394apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2395DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2396DocType: Upload AttendanceGet TemplateKreiraj predložak
2397DocType: Additional Salary ComponentAdditional Salary ComponentDodatna komponenta plaća
2398DocType: Material RequestTransferredprebačen
2399DocType: VehicleDoorsvrata
2400apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext dovršeno!
2401DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2402apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
2403DocType: Course Assessment CriteriaWeightageWeightage
2404DocType: Purchase InvoiceTax BreakupPorezna prekid
2405DocType: Packing SlipPS-P.S-
2406DocType: EmployeeJoining DetailsPridruživanje pojedinosti
2407DocType: MemberNon Profit MemberNeprofitna članica
2408apps/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.
2409DocType: Payment SchedulePayment TermRok plaćanja
2410apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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.
2411DocType: Land UnitAreapodručje
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2413DocType: TerritoryParent TerritoryNadređena teritorija
2414DocType: Purchase InvoicePlace of SupplyMjesto isporuke
2415DocType: Quality Inspection ReadingReading 2Čitanje 2
2416apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
2417DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2418DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošaljite / Uskladite plaćanja
2419DocType: HomepageProductsProizvodi
2420DocType: AnnouncementInstructorInstruktor
2421apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Odaberite stavku (nije obavezno)
2422apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyProgram lojalnosti ne vrijedi za odabranu tvrtku
2423DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2424DocType: StudentAB+AB +
2425DocType: 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
2426DocType: LeadNext Contact BySljedeći kontakt od
2427DocType: Compensatory Leave RequestCompensatory Leave RequestZahtjev za kompenzacijski dopust
2428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2429apps/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}
2430DocType: Blanket OrderOrder TypeVrsta narudžbe
2431Item-wise Sales RegisterStavka-mudri prodaja registar
2432DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2433apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna salda
2434DocType: AssetDepreciation MethodMetoda amortizacije
2435DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2436apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetUkupno Target
2437DocType: Soil TextureSand Composition (%)Sastav pijeska (%)
2438DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
2439DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
2440DocType: Purchase InvoiceRelease DateDatum izlaska
2441DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2442apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2443DocType: Purchase Invoice ItemBatch NoBroj serije
2444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPredujmovi zaposlenika
2445DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
2446DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
2447DocType: Grant ApplicationAssessment Mark (Out of 10)Ocjena ocjenjivanja (od 10)
2448apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
2449apps/erpnext/erpnext/setup/doctype/company/company.py +257MainGlavni
2450apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarijanta
2451apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberZa stavku {0}, količina mora biti negativni broj
2452DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2453DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
2454apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
2455DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
2456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
2457DocType: Email DigestAnnual ExpensesGodišnji troškovi
2458DocType: ItemVariantsVarijante
2459apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderNapravi narudžbu kupnje
2460DocType: SMS CenterSend ToPošalji
2461apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2462DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
2463DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2464DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2465DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2466DocType: TerritoryTerritory NameNaziv teritorija
2467apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2468apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionU pretplati možete imati samo planove s istim ciklusom naplate
2469DocType: Bank Statement Transaction Settings ItemMapped DataPrijenos podataka
2470DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
2471DocType: Payroll Period DatePayroll Period DateDatum razdoblja obračuna plaće
2472DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2473DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
2474apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
2476apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPodružnice već su planirale {1} slobodna radna mjesta s proračunom od {2}. \ Plan osoblja za {0} treba dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za svoje podružnice
2477apps/erpnext/erpnext/config/hr.py +166Appraisalsprocjene
2478apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
2479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
2480apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Prati vodio izvorom olova.
2481DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
2482apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter Molim uđite
2483apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogZapisnik održavanja
2484apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
2485DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryNapravite unos dnevnika internih tvrtki
2487apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixBroj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks
2489DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
2490DocType: Student GroupInstructorsInstruktori
2491DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
2492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} mora biti podnesen
2493apps/erpnext/erpnext/config/accounts.py +472Share ManagementUpravljanje dijeljenjem
2494DocType: Authorization ControlAuthorization ControlKontrola autorizacije
2495apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
2496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentUplata
2497apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
2498apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2499DocType: Work Order OperationActual Time and CostStvarnog vremena i troškova
2500apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
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