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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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