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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji o pretplati
8DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsistraživanja
20DocType: EmployeeRentedIznajmljeno
21DocType: Purchase OrderPO-po-
22DocType: POS ProfileApplicable for UserPrimjenjivo za članove
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
24DocType: Vehicle ServiceMileageKilometraža
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
26DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
28apps/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}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKupac Kontakt
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/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
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
37DocType: Bank GuaranteeCustomerKupac
38DocType: Purchase Receipt ItemRequired ByPotrebna Do
39DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
40DocType: Purchase Order% Billed% Naplaćeno
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNaziv klijenta
43DocType: VehicleNatural GasPrirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
45DocType: 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.
46apps/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} )
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
49DocType: Leave TypeLeave Type NameNaziv vrste odsustva
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
54DocType: Pricing RuleApply OnNanesite na
55DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
56Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
57DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
58DocType: Support SettingsSupport SettingsPostavke za podršku
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
62Batch Item Expiry StatusHrpa Stavka isteka Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Nacrt
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonzultacija
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
67DocType: Academic TermAcademic TermAkademski pojam
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
72DocType: Employee EducationYear of PassingGodina Prolazeći
73DocType: ItemCountry of OriginZemlja podrijetla
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
76DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
78DocType: Lab Test GroupsAdd new lineDodajte novu liniju
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
88DocType: Salary ComponentAbbrKratica
89DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
92DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
93DocType: Delivery NoteVehicle NoNe vozila
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolim odaberite cjenik
95DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
97DocType: Production Order OperationWork In ProgressRadovi u tijeku
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
99DocType: EmployeeHoliday ListTuristička Popis
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsPostavite instruktor sustava za imenovanje u školi> Školske postavke
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantKnjigovođa
102DocType: PatientTobacco Current UseDuhanska struja
103DocType: Cost CenterStock UserStock Korisnik
104DocType: CompanyPhone NoTelefonski broj
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Novi {0}: #{1}
107Sales Partners CommissionProvizija prodajnih partnera
108DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
111DocType: Payment RequestPayment RequestZahtjev za plaćanje
112DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
116DocType: Grading ScaleGrading Scale NameLjestvici Ime
117DocType: SubscriptionRepeat on DayPonovite dan
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
119DocType: Sales InvoiceCompany Addressadresa tvrtke
120DocType: BOMOperationsOperacije
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
124DocType: Packed ItemParent Detail docnameNadređeni detalj docname
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogPrijava
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Rezultat poslan
130DocType: Item AttributeIncrementPomak
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski raspon
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
135DocType: PatientMarriedOženjen
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
141DocType: Payment ReconciliationReconcilepomiriti
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
143DocType: Quality Inspection ReadingReading 1Čitanje 1
144DocType: Process PayrollMake Bank EntryProvjerite banke unos
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
147DocType: ConsultationConsultation DateDatum konzultacije
148DocType: SMS CenterAll Sales PersonSvi prodavači
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNije pronađen stavke
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktura plaća Nedostaje
152DocType: LeadPerson NameOsoba ime
153DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterOtpis troška
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
158DocType: WarehouseWarehouse DetailDetalji o skladištu
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
162DocType: Vehicle ServiceBrake Oilulje za kočnice
163DocType: Tax RuleTax TypePorezna Tip
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountIznos oporezivanja
165apps/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}
166DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMOdaberi BOM
171DocType: SMS LogSMS LogSMS Prijava
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
174DocType: Student LogStudent LogStudentski Prijava
175DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
177DocType: LeadInterestedZainteresiran
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
180DocType: ItemCopy From Item GroupPrimjerak iz točke Group
181DocType: Journal EntryOpening EntryOtvaranje - ulaz
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
183DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
184DocType: Stock EntryAdditional CostsDodatni troškovi
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
186DocType: LeadProduct EnquiryUpit
187DocType: Academic TermSchoolsškole
188DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstOdaberite tvrtka prvi
192DocType: Employee EducationUnder GraduatePreddiplomski
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
194DocType: BOMTotal CostUkupan trošak
195DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
197DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
202DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
204DocType: Expense Claim DetailClaim AmountIznos štete
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
207DocType: Naming SeriesPrefixPrefiks
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumablepotrošni
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogUvoz Prijavite
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
213DocType: Training Result EmployeeGradeRazred
214DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
215DocType: SMS CenterAll ContactSvi kontakti
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGodišnja plaća
218DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
219DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznuta
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
225DocType: Program EnrollmentSchool BusŠkolski autobus
226DocType: Journal EntryContra EntryContra Stupanje
227DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
228DocType: Lab Test UOMLab Test UOMLab test UOM
229DocType: Delivery NoteInstallation StatusStatus instalacije
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
235DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPrimjer: Osnovni Matematika
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
241DocType: SMS CenterSMS CenterSMS centar
242DocType: Sales InvoiceChange AmountPromjena Iznos
243DocType: BOM Update ToolNew BOMNovi BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateUnesite datum isporuke
245DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeZahtjev Tip
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsDodaj sobe
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionizvršenje
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
253DocType: Serial NoMaintenance StatusStatus održavanja
254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalInterval
259DocType: CustomerIndividualPojedinac
260DocType: InterestAcademics UserAkademski korisnik
261DocType: Cheque Print TemplateAmount In FigureIznos u slici
262DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
265DocType: POS ProfileCustomer Groupskupaca Grupe
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
267DocType: GuardianStudentsStudenti
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
269DocType: Physician ScheduleTime SlotsVrijeme utora
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
273DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
275DocType: Production Planning ToolSales OrdersNarudžbe kupca
276DocType: Purchase Taxes and ChargesValuationProcjena
277Purchase Order TrendsTrendovi narudžbenica kupnje
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdite na Kupci
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
281DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
284DocType: Email DigestNew Sales OrdersNove narudžbenice
285DocType: Bank GuaranteeBank AccountŽiro račun
286DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
288DocType: EmployeeCreate UserIzradi korisnika
289DocType: Selling SettingsDefault TerritoryZadani teritorij
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
291DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
294DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
295DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
297DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
300DocType: Course ScheduleInstructor NameInstruktor Ime
301DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
304DocType: Sales PartnerResellerProdavač
305DocType: Codification TableMedical CodeMedicinski kodeks
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
308DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
309Production Orders in ProgressRadni nalozi u tijeku
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
312DocType: LeadAddress & ContactAdresa i kontakt
313DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
314DocType: Sales PartnerPartner websitewebsite partnera
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
316DocType: Lab TestCustom ResultPrilagođeni rezultat
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt ime
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
320DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
321DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
322DocType: VehicleAdditional Detailsdodatni detalji
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
326DocType: Lab TestSubmitted DatePoslani datum
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearOstavlja godišnje
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
334DocType: Email DigestProfit & LossGubitak profita
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
336DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
337DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankovni tekstova
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
342DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
343DocType: Stock EntrySales Invoice NoProdajni račun br
344DocType: Material Request ItemMin Order QtyMin naručena kol
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
346DocType: LeadDo Not ContactNe kontaktirati
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationLjudi koji uče u svojoj organizaciji
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
350DocType: ItemMinimum Order QtyMinimalna količina narudžbe
351DocType: Pricing RuleSupplier TypeDobavljač Tip
352DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
353Student Batch-Wise AttendanceStudent šarže posjećenost
354DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
355DocType: ItemPublish in HubObjavi na Hub
356DocType: Student AdmissionStudent AdmissionStudentski Ulaz
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledProizvod {0} je otkazan
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestZahtjev za robom
360DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
361DocType: ItemPurchase DetailsDetalji nabave
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
363DocType: Patient RelationRelationOdnos
364DocType: Shipping RuleWorldwide ShippingDostava u svijetu
365DocType: Patient RelationMotherMajka
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
367DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
369DocType: Notification ControlNotification ControlObavijest kontrole
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
371DocType: LeadSuggestionsPrijedlozi
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
375DocType: SupplierAddress HTMLAdressa u HTML-u
376DocType: LeadMobile No.Mobitel br.
377DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
378DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
380DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
382DocType: Vehicle ServiceInspectioninspekcija
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsNove ponude
385DocType: 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
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
387DocType: Tax RuleShipping Countydostava županija
388apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
389DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
391DocType: Accounts SettingsSettings for AccountsPostavke za račune
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
394DocType: Job ApplicantCover LetterPismo
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
396DocType: ItemSynced With HubSinkronizirati s Hub
397DocType: VehicleFleet ManagerFleet Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna Lozinka
400DocType: ItemVariant OfVarijanta
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
402DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
403DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
404DocType: PhysicianTime per AppointmentVrijeme po imenovanju
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
406DocType: Appointment TypeIs InpatientJe li bolestan
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
409DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
410apps/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})
411DocType: LeadIndustryIndustrija
412DocType: EmployeeJob ProfileProfil posla
413DocType: BOM ItemRate & AmountOcijenite i iznosite
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPostavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
417DocType: Journal EntryMulti CurrencyViše valuta
418DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Grupa kupaca&gt; Teritorij
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
421DocType: ConsultationEncounter ImpressionSusret susreta
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
427DocType: Student ApplicantAdmittedpriznao
428DocType: WorkstationRent CostRent cost
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
432DocType: EmployeeCompany Emailtvrtka E-mail
433DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
434DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
437DocType: Shipping RuleValid for CountriesVrijedi za zemlje
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
442DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Pogreška pri stvaranju ponavljajućeg% s za% s
445DocType: Item TaxTax RatePorezna stopa
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite stavku
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Serija (puno) proizvoda.
452DocType: C-Form Invoice DetailInvoice DateDatum računa
453DocType: GL EntryDebit AmountDuguje iznos
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
456DocType: Purchase Order% Received% Zaprimljeno
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Postavke su već kompletne!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
460DocType: Setup Progress ActionAction DocumentAkcijski dokument
461Finished GoodsGotovi proizvodi
462DocType: Delivery NoteInstructionsInstrukcije
463DocType: Quality InspectionInspected ByPregledati
464DocType: Maintenance VisitMaintenance TypeTip održavanja
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
471DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
472DocType: Depreciation ScheduleSchedule DateRaspored Datum
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
474DocType: Packed ItemPacked ItemPakirani proizvod
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
478DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
479DocType: Currency ExchangeCurrency ExchangeMjenjačnica
480DocType: AssetItem NameNaziv proizvoda
481DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
482DocType: Email DigestCredit BalanceKreditna bilanca
483DocType: EmployeeWidowedUdovički
484DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
485DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
486DocType: Salary Slip TimesheetWorking HoursRadnih sati
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
488DocType: Dosage StrengthStrengthsnaga
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerStvaranje novog kupca
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
492Purchase RegisterPopis nabave
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesTroškove u
495DocType: WorkstationConsumable Costpotrošni cost
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
497DocType: Purchase ReceiptVehicle DateDatum vozila
498DocType: Student LogMedicalLiječnički
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
502DocType: AnnouncementReceiverPrijamnik
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
505DocType: Lab Test TemplateSingleSingl
506DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
507DocType: AccountCost of Goods SoldTroškovi prodane robe
508DocType: Purchase InvoiceYearlyGodišnji
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
510DocType: Drug PrescriptionDosageDoziranje
511DocType: Journal Entry AccountSales OrderNarudžba kupca
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
513DocType: Assessment PlanExaminer NameNaziv ispitivač
514DocType: Lab Test TemplateNo ResultNema rezultata
515DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
516DocType: Delivery Note% Installed% Instalirano
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
519DocType: Purchase InvoiceSupplier NameDobavljač Ime
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
521DocType: AccountIs GroupJe grupe
522DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
525DocType: Vehicle ServiceOil ChangePromjena ulja
526apps/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'
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNeprofitno
528DocType: Production OrderNot StartedNe pokrenuto
529DocType: LeadChannel PartnerChannel Partner
530DocType: AccountOld ParentStari Roditelj
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
534DocType: Setup Progress ActionMin Doc CountMin doktor grofa
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
536DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
537DocType: SMS LogSent OnPoslan Na
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
539DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
540DocType: Sales OrderNot ApplicableNije primjenjivo
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
542DocType: Request for Quotation ItemRequired DatePotrebna Datum
543DocType: Delivery NoteBilling AddressAdresa za naplatu
544DocType: BOMCostingKoštanje
545DocType: Tax RuleBilling Countyžupanija naplate
546DocType: 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
547DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
550DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
551DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
552DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
553DocType: Purchase InvoiceUnpaidNeplaćen
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
555DocType: Packing SlipFrom Package No.Iz paketa broj
556DocType: Item AttributeTo RangeU rasponu
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Uzorak glavnog ispitivanja.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
561DocType: PatientAB PositiveAB Pozitivan
562DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
565DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
566DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
567DocType: Employee LoanTotal Paymentukupno plaćanja
568DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
569apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
570DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
571DocType: Journal EntryAccounts PayableNaplativi računi
572DocType: PatientAllergiesAlergije
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
574DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
575DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
576DocType: Pricing RuleValid UptoVrijedi Upto
577DocType: Training EventWorkshopRadionica
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
582DocType: Patient AppointmentDate TImeDatum vrijeme
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrativni službenik
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseOdaberite Tečaj
586DocType: Codification TableCodification TableTablica kodifikacije
587DocType: Timesheet DetailHrshrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyOdaberite tvrtke
589DocType: Stock Entry DetailDifference AccountRačun razlike
590DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
593DocType: Production OrderAdditional Operating CostDodatni trošak
594DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
597DocType: Shipping RuleNet WeightNeto težina
598DocType: EmployeeEmergency PhoneTelefon hitne službe
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
600Serial No Warranty ExpiryIstek jamstva serijskog broja
601DocType: Sales InvoiceOffline POS NameOffline POS Ime
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentska prijava
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
604DocType: Sales OrderTo DeliverZa isporuku
605DocType: Purchase Invoice ItemItemProizvod
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
607DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
608DocType: AccountProfit and LossRačun dobiti i gubitka
609DocType: PatientRisk FactorsFaktori rizika
610DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
611DocType: Vital SignsRespiratory rateBrzina dišnog sustava
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje podugovaranje
613DocType: Vital SignsBody TemperatureTemperatura tijela
614DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiraj vrstu projekta.
616DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
617DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavi svoj
619DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
622DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
623DocType: 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
624DocType: BOMOperating CostOperativni troškovi
625DocType: Sales Order ItemGross ProfitBruto dobit
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
627DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
628DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
631DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
632DocType: TerritoryFor referenceZa referencu
633DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
638DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
639DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
640DocType: Production Plan ItemPending QtyU tijeku Kom
641DocType: BudgetIgnoreIgnorirati
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
644DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
646DocType: Pricing RuleValid Fromvrijedi od
647DocType: Sales InvoiceTotal CommissionUkupno komisija
648DocType: Pricing RuleSales PartnerProdajni partner
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
650DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financijska / obračunska godina.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorij je potreban u POS profilu
658DocType: SupplierPrevent RFQsSpriječiti rasprave
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
660DocType: Project TaskProject TaskZadatak projekta
661Lead IdId potencijalnog kupca
662DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
663DocType: Training EventCoursenaravno
664DocType: TimesheetPayslipPayslip
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
666apps/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
667DocType: IssueResolutionRezolucija
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
670DocType: Expense ClaimPayable AccountObveze prema dobavljačima
671DocType: Payment EntryType of PaymentVrsta plaćanja
672DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
673DocType: Job ApplicantResume AttachmentNastavi Prilog
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
675DocType: Leave Control PanelAllocateDodijeliti
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
678Total Stock SummaryUkupni zbroj dionica
679DocType: AnnouncementPosted ByObjavio
680DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
683DocType: Authorization RuleCustomer or ItemKupac ili predmeta
684apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
685DocType: QuotationQuotation ToPonuda za
686DocType: LeadMiddle IncomeSrednji Prihodi
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
691DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
692DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
693DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
694DocType: Repayment SchedulePrincipal Amountiznos glavnice
695DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Ukupno izvrsno: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
700apps/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
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodRazdoblje liječenja
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPisanje prijedlog
703DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
704apps/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
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasteri
707DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTransakcijski Termini Update banke
709apps/erpnext/erpnext/config/projects.py +35Time Trackingpraćenje vremena
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
712DocType: Packing Slip ItemDN DetailDN detalj
713DocType: Training EventConferenceKonferencija
714DocType: TimesheetBilledNaplaćeno
715DocType: BatchBatch DescriptionBatch Opis
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
718DocType: Supplier ScorecardPer YearGodišnje
719DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
720DocType: EmployeeOrganization ProfileProfil organizacije
721DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
722DocType: StudentSibling Detailspolubrat Detalji
723DocType: Vehicle ServiceVehicle Serviceusluga vozila
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
725DocType: EmployeeReason for ResignationRazlog za ostavku
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
727DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
728DocType: Project TaskWeightTežina
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
731DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
734DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
735DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
736DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
740DocType: EmployeePassport NumberBroj putovnice
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerUpravitelj
743DocType: Payment EntryPayment From / ToPlaćanje Od / Do
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
745apps/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
746DocType: Sales PersonSales Person TargetsProdajni plan prodavača
747DocType: Installation NoteIN-U-
748DocType: Production Order OperationIn minutesU minuta
749DocType: IssueResolution DateRezolucija Datum
750DocType: Lab Test TemplateCompoundSpoj
751DocType: Student Batch NameBatch NameBatch Name
752DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollUpisati
756DocType: GST SettingsGST SettingsPostavke GST-a
757DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
759DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
761DocType: Activity CostActivity TypeTip aktivnosti
762DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
763DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
765DocType: SupplierFixed DaysFiksni dana
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab testovi
767DocType: Quotation ItemItem BalanceStanje predmeta
768DocType: Sales InvoicePacking ListPopis pakiranja
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
771DocType: Activity CostProjects UserProjekti za korisnike
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
774DocType: CompanyRound Off Cost CenterZaokružiti troška
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
776DocType: ItemMaterial TransferTransfer robe
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
781GST Itemised Purchase RegisterRegistar kupnje artikala GST
782DocType: Employee LoanTotal Interest PayableUkupna kamata
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
784DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
785DocType: BOM OperationOperation TimeOperacija vrijeme
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishZavrši
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
788DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
790DocType: Leave Block List AllowAllow UserDopusti korisnika
791DocType: Journal EntryBill NoBill Ne
792DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
793DocType: Vehicle LogService DetailsPojedinosti usluge
794DocType: Purchase InvoiceQuarterlyTromjesečni
795DocType: Lab Test TemplateGroupedgrupirane
796DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
797DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
798DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
799DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
800DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
801DocType: Sales Invoice TimesheetTime SheetVrijeme list
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
804DocType: InterestInterestInteres
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
806DocType: Purchase ReceiptOther DetailsOstali detalji
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
808DocType: Lab TestTest TemplatePredložak testa
809DocType: AccountAccountsRačuni
810DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUlazak Plaćanje je već stvorio
814DocType: Request for QuotationGet SuppliersNabavite dobavljače
815DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
819DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
820DocType: Hub SettingsSeller CityProdavač Grad
821Absent Student ReportOdsutni Student Report
822DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
823DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
824DocType: Supplier ScorecardPer WeekTjedno
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Stavka ima varijante.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
827DocType: BinStock ValueStock vrijednost
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.U pozadini će se stvoriti zapisi o naknadi. U slučaju bilo kakve pogreške, poruka o pogrešci ažurirat će se u rasporedu.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ima valjanost do {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
832DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
833DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
834DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
835DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
837DocType: ProjectEstimated CostProcjena cijene
838DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
840DocType: Journal EntryCredit Card EntryCredit Card Stupanje
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUčitelj tipa za sastanke
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
845DocType: LeadCampaign NameNaziv kampanje
846DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
847ReservedRezervirano
848DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
852apps/erpnext/erpnext/hr/email_alert/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;
853DocType: Mode of Payment AccountDefault AccountZadani račun
854DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
857DocType: PatientO NegativeNegativan
858DocType: Production Order OperationPlanned End TimePlanirani End Time
859Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
861DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
862DocType: BudgetBudget Againstproračun protiv
863DocType: EmployeeCell NumberMobitel Broj
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
869DocType: OpportunityOpportunity FromPrilika od
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyDodaj tvrtku
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
873DocType: BOMWebsite SpecificationsWeb Specifikacije
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &quot;Primatelji&quot;
875DocType: Special Test ItemsParticularsPojedinosti
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
878DocType: Warranty ClaimCI-Civilno
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
883DocType: OpportunityMaintenanceOdržavanje
884DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetProvjerite timesheet
887DocType: 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.
888DocType: EmployeeBank A/C No.Bankovni A/C br.
889DocType: Bank GuaranteeProjectProjekt
890DocType: Quality Inspection ReadingReading 7Čitanje 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
894DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj vremenske brojeve
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
897DocType: Employee LoanInterest Income AccountPrihod od kamata računa
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ići
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
903DocType: AccountLiabilityOdgovornost
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
907DocType: EmployeeFamily BackgroundObitelj Pozadina
908DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemate dopuštenje
911DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
912DocType: CompanyDefault Bank AccountZadani bankovni račun
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
915DocType: VehicleAcquisition DateDatum akvizicije
916apps/erpnext/erpnext/utilities/user_progress.py +125Noskom
917DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
921DocType: SubscriptionStoppedZaustavljen
922DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
924DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
926DocType: WarehouseTree Detailsstablo Detalji
927DocType: Training EventEvent StatusStatus događaja
928Support AnalyticsAnalitike podrške
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
930DocType: ItemWebsite WarehouseSkladište web stranice
931DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
933apps/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
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
938DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
939DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-obrazac zapisi
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
944DocType: Email DigestEmail Digest SettingsE-pošta postavke
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam na poslovanju!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
947DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
948Production Order Stock ReportProizvodnja Red Stock izvještaj
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
950DocType: HR SettingsRetirement AgeUmirovljenje Dob
951DocType: BinMoving Average RateStopa prosječne ponderirane cijene
952DocType: Production Planning ToolSelect ItemsOdaberite proizvode
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInstitucija za postavljanje
955DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
957DocType: Request for Quotation SupplierQuote StatusStatus citata
958DocType: Maintenance VisitCompletion StatusZavršetak Status
959DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseOdaberite skladište
962DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
963DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
964DocType: Stock EntrySTE-STE-
965DocType: Upload AttendanceImport AttendanceUvoz posjećenost
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
967DocType: Process PayrollActivity LogDnevnik aktivnosti
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
970DocType: Production OrderItem To ManufactureProizvod za proizvodnju
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
972DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
973DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
976DocType: Sales InvoicePayment Due DatePlaćanje Due Date
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
981DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
982DocType: Lab Test TemplateResult FormatFormat rezultata
983DocType: Expense ClaimExpensestroškovi
984DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
985Purchase Receipt TrendsTrend primki
986DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
987DocType: Vehicle ServiceBrake PadPad kočnice
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentIstraživanje i razvoj
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
990DocType: CompanyRegistration DetailsRegistracija Brodu
991DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
992DocType: Item ReorderRe-Order QtyRe-order Kom
993DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
994DocType: Pricing RulePrice or DiscountCijena i popust
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
996apps/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
997DocType: Sales TeamIncentivesPoticaji
998DocType: SMS LogRequested NumbersTraženi brojevi
999DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
1003DocType: Sales Invoice ItemStock DetailsStock Detalji
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
1006DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1007DocType: Vehicle LogOdometer ReadingStanje kilometraže
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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 "
1009DocType: AccountBalance must beBilanca mora biti
1010DocType: Hub SettingsPublish PricingObjavi Cijene
1011DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1012Available QtyDostupno Količina
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1014DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1015DocType: Setup Progress ActionAction FieldPolje djelovanja
1016DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1017DocType: Salary SlipWorking DaysRadnih dana
1018DocType: Serial NoIncoming RateDolazni Stopa
1019DocType: Packing SlipGross WeightBruto težina
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1022DocType: Job ApplicantHoldZadrži
1023DocType: EmployeeDate of JoiningDatum pristupa
1024DocType: Naming SeriesUpdate SeriesUpdate serija
1025DocType: Supplier QuotationIs SubcontractedJe podugovarati
1026DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1027DocType: Examination ResultExamination ResultRezultat ispita
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrimka
1029Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Majstor valute .
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1034DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} mora biti aktivna
1037DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1043DocType: Bank ReconciliationTotal AmountUkupan iznos
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
1045DocType: Prescription DurationNumberBroj
1046DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1047DocType: Production Planning ToolProduction OrdersNalozi
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
1049DocType: Lab TestLab TechnicianLaboratorijski tehničar
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
1053DocType: Bank ReconciliationAccount CurrencyValuta računa
1054DocType: Lab TestSample IDID uzorka
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1056DocType: Purchase ReceiptRangeDomet
1057DocType: SupplierDefault Payable AccountsZadane naplativo račune
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1059DocType: Fee StructureComponentsKomponente
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedStavka Varijante {0} ažurirani
1062DocType: Quality Inspection ReadingReading 6Čitanje 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1065DocType: Hub SettingsSync NowSync Sada
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Odredite proračun za financijsku godinu.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1069DocType: LeadLEAD-DOVESTI-
1070DocType: EmployeePermanent Address IsStalna adresa je
1071DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1073DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1074DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1075DocType: AssetPurchase InvoiceUlazni račun
1076DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNovi prodajni Račun
1078DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1079DocType: PhysicianAppointmentsimenovanja
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1081DocType: LeadRequest for InformationZahtjev za informacije
1082LeaderBoardleaderboard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinkronizacija Offline Računi
1084DocType: Payment RequestPaidPlaćen
1085DocType: Program FeeProgram FeeNaknada program
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsUkupno je u riječima
1088DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1089DocType: GuardianGuardian NameNaziv Guardian
1090DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1091DocType: Employee LoanSanctionedkažnjeni
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1095DocType: Job OpeningPublish on websiteObjavi na web stranici
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1098DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1100DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1101DocType: Cheque Print TemplateDate SettingsDatum Postavke
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1103Company NameIme tvrtke
1104DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferOdaberite stavke za prijenos
1106DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1110DocType: Pricing RuleMax QtyMaksimalna količina
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMetar
1119DocType: WorkstationElectricity CostTroškovi struje
1120DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1121DocType: ItemInspection CriteriaInspekcijski Kriteriji
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1123DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1125DocType: Timesheet DetailBillRačun
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBijela
1128DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1130DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1131DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
1133DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1134DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1135apps/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 .
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1138DocType: LeadNext Contact DateSljedeći datum kontakta
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1140DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountUnesite račun za promjene visine
1142DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1143DocType: ConsultationDoctorLiječnik
1144DocType: Holiday ListHoliday List NameTuristička Popis Ime
1145DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsBurzovnih opcija
1148DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1151DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1152DocType: PatientPatient RelationPacijentna veza
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1154DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1155DocType: WorkstationNet Hour RateNeto sat cijena
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1157DocType: CompanyDefault TermsZadani uvjeti
1158DocType: Supplier Scorecard PeriodCriteriakriteriji
1159DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1160DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1163DocType: Delivery NoteDelivery ToDostava za
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryOsobina stol je obavezno
1165DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1167DocType: Training EventSelf-StudySamostalno istraživanje
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1169DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1170DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1171DocType: WorkstationWagesPlaće
1172DocType: TaskUrgentHitan
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1176apps/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
1177DocType: ItemManufacturerProizvođač
1178DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1179DocType: Purchase ReceiptPREC-RET-Prec-RET-
1180DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1183DocType: Repayment ScheduleInterest AmountIznos kamata
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
1185DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1186DocType: IssueIssueIzdanje
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1188DocType: AssetScrappedotpisan
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1190DocType: Purchase InvoiceReturnsvraća
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1194DocType: LeadOrganization NameNaziv organizacije
1195DocType: Tax RuleShipping StateDržavna dostava
1196Projected Quantity as SourcePlanirana količina kao izvor
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1201DocType: ConsultationDiagnosisDijagnoza
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1203DocType: GL EntryAgainstProtiv
1204DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1205DocType: Sales PartnerImplementation PartnerProvedba partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoštanski broj
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Prodaja Naručite {0} {1}
1208DocType: OpportunityContact InfoKontakt Informacije
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unose
1210DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1211DocType: ItemDefault SupplierGlavni dobavljač
1212DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1213DocType: Employee LoanRepayment ScheduleOtplata Raspored
1214DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1215DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1217DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1222DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi Sastavnice
1227DocType: PatientDefault CurrencyZadana valuta
1228DocType: Expense ClaimFrom EmployeeOd zaposlenika
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1230DocType: Journal EntryMake Difference EntryČine razliku Entry
1231DocType: Upload AttendanceAttendance From DateGledanost od datuma
1232DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1233DocType: Program EnrollmentTransportationpromet
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1237DocType: SMS CenterTotal CharactersUkupno Likovi
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1244DocType: Sales PartnerDistributorDistributer
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1248Ordered Items To Be BilledNaručeni proizvodi za naplatu
1249apps/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
1250DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1252DocType: Salary SlipDeductionsOdbici
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameNaziv akcije
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1258DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1260Trial Balance for PartySuđenje Stanje na stranku
1261DocType: LeadConsultantKonzultant
1262DocType: Salary SlipEarningsZarada
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1265GST Sales RegisterGST registar prodaje
1266DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta za zatražiti
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementUprava
1271DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1272DocType: 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"
1273DocType: 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.
1274DocType: Purchase InvoiceIs ReturnJe li povratak
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / debitna Napomena
1277DocType: Price List CountryPrice List CountryDržava cjenika
1278DocType: ItemUOMsJ. MJ.
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1284DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1285DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1287DocType: AccountBalance SheetZavršni račun
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška za stavku s šifra '
1289DocType: Fee ValidityValid TillVrijedi do
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1293DocType: LeadLeadPotencijalni kupac
1294DocType: Email DigestPayablesPlativ
1295DocType: CourseCourse IntroNaravno Uvod
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1298Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1299DocType: Purchase Invoice ItemNet RateNeto stopa
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerOdaberite klijenta
1301DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1302apps/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.
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1304DocType: HolidayHolidayOdmor
1305DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1306DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1307DocType: Bank GuaranteeValidity in DaysValjanost u danima
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1311DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1312DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1313DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1314DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1317Trial BalancePretresno bilanca
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1320DocType: Sales OrderSO-TAKO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchistraživanje
1324DocType: Maintenance Visit PurposeWork DoneRad Done
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1326DocType: AnnouncementAll StudentsSvi studenti
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1329DocType: Grading ScaleIntervalsintervali
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldOstatak svijeta
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1335Budget Variance ReportProračun varijance Prijavi
1336DocType: Salary SlipGross PayBruto plaća
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1340DocType: Stock ReconciliationDifference AmountRazlika Količina
1341DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1343DocType: Vehicle LogService DetailDetalj usluga
1344DocType: BOMItem DescriptionOpis proizvoda
1345DocType: Student SiblingStudent SiblingStudentski iste razine
1346DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1347DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1348DocType: StudentSTUD.KLINAC.
1349DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1350DocType: Email DigestNew IncomeNovi Prihod
1351DocType: School SettingsSchool SettingsPostavke škole
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1353DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1354Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1357Employee Leave BalanceZaposlenik napuste balans
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1359DocType: Patient AppointmentMore InfoViše informacija
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1361DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1363DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1364DocType: GL EntryAgainst VoucherProtiv Voucheru
1365DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to za
1368DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1372DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1374DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMali
1380DocType: EmployeeEmployee NumberBroj zaposlenika
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1382DocType: Project% Completed% Kompletirano
1383Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining EventDogađaj za obuku
1387DocType: ItemAuto re-orderAuto re-red
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1389DocType: EmployeePlace of IssueMjesto izdavanja
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractugovor
1391DocType: Email DigestAdd QuoteDodaj ponudu
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši proizvodi ili usluge
1398DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1399DocType: Mode of PaymentMode of PaymentNačin plaćanja
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1404DocType: Journal Entry AccountPurchase OrderNarudžbenica
1405DocType: VehicleFuel UOMGorivo UOM
1406DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1407DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1408DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1410DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1411DocType: Email DigestAnnual IncomeGodišnji prihod
1412DocType: Serial NoSerial No DetailsSerijski nema podataka
1413DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateOdaberite Liječnik i Datum
1415DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprije postavite šifru stavke
1423DocType: Hub SettingsSeller WebsiteWeb Prodavač
1424DocType: ItemITEM-ARTIKAL-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1426DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1427DocType: AntibioticAntibioticAntibiotik
1428Team Updatestim ažuriranja
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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 "
1438DocType: Authorization RuleTransactionTransakcija
1439DocType: Patient AppointmentDurationTrajanje
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1442DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1443DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1445DocType: Depreciation ScheduleJournal EntryTemeljnica
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1447DocType: WorkstationWorkstation NameIme Workstation
1448DocType: Grading Scale IntervalGrade CodeGrade Šifra
1449DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1452DocType: Sales PartnerTarget DistributionCiljana Distribucija
1453DocType: Salary SlipBank Account No.Žiro račun broj
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Čitanje 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1460DocType: BOM OperationWorkstationRadna stanica
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1462DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardver
1464DocType: Sales OrderRecurring Uptoponavljajući Upto
1465DocType: Prescription DosagePrescription DosageDoziranje na recept
1466DocType: AttendanceHR ManagerHR menadžer
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege dopust
1469DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1472DocType: Payment EntryWriteoffOtpisati
1473DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1474DocType: Salary ComponentEarningZarada
1475DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1476DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1477BOM BrowserBOM preglednik
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1479DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1481apps/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
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326Foodhrana
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1485DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesDatumi početka i završetka
1491Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1494DocType: Authorization RuleAverage DiscountProsječni popust
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesKomunalne usluge
1497DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Odaberite serije za umetnutu stavku
1500DocType: AssetDepreciation Schedulesamortizacija Raspored
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1502DocType: Activity CostProjectsProjekti
1503DocType: Payment RequestTransaction Currencytransakcija valuta
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionOperacija Opis
1506DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1507apps/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.
1508DocType: QuotationShopping CartKošarica
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1510DocType: POS ProfileCampaignKampanja
1511DocType: SupplierName and TypeNaziv i tip
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1513DocType: PhysicianContacts and AddressKontakti i adresa
1514DocType: Purchase InvoiceContact PersonKontakt osoba
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1516DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1517DocType: Holiday ListHolidaysPraznici
1518DocType: Sales Order ItemPlanned QuantityPlanirana količina
1519DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1520DocType: ItemMaintain StockUpravljanje zalihama
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1522DocType: EmployeePrefered EmailPoželjni Email
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1524DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maksimalno: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1528DocType: Email DigestFor CompanyZa tvrtke
1529apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos kupnje
1533DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
1535DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1538DocType: Maintenance VisitUnscheduledNeplanski
1539DocType: EmployeeOwnedU vlasništvu
1540DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1541DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1542Purchase Invoice TrendsTrendovi nabavnih računa
1543DocType: EmployeeBetter ProspectsBolji izgledi
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense Plateregistarska tablica
1546DocType: AppraisalGoalsGolovi
1547DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1548Accounts BrowserPreglednik računa
1549DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1550DocType: GL EntryGL EntryGL ulaz
1551DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1552Batch-Wise Balance HistoryBatch-Wise povijest bilance
1553apps/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
1554DocType: Package CodePackage Codekod paketa
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticešegrt
1556DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1562DocType: Email DigestBank BalanceBankovni saldo
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1565DocType: Journal Entry AccountAccount BalanceBilanca računa
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Porezni Pravilo za transakcije.
1567DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
1571DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0odaberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date od tabConsultation ct, `tabLab Prescription` cp gdje ct.patient = &#39;{0}&#39; i cp.parent = ct. naziv i cp.test_created = 0
1573DocType: Shipping RuleShipping AccountDostava račun
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1575apps/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
1576DocType: Quality InspectionReadingsOčitanja
1577DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assembliespod skupštine
1581DocType: AssetAsset NameNaziv imovinom
1582DocType: ProjectTask WeightZadatak Težina
1583DocType: Shipping Rule ConditionTo ValueZa vrijednost
1584DocType: Asset MovementStock ManagerStock Manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1592DocType: Vital SignsBlood PressureKrvni tlak
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalitičar
1594DocType: ItemInventoryInventar
1595DocType: ItemSales DetailsProdajni detalji
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsS Stavke
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1600DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1601DocType: ItemItem AttributeStavka značajke
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVlada
1603apps/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
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameNaziv Institut
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1607DocType: CompanyServicesUsluge
1608DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1609DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierOdaberite Mogući Dobavljač
1611DocType: Sales InvoiceSourceIzvor
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1613DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1615DocType: Fee ValidityFee ValidityValjanost naknade
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1618DocType: Student Attendance ToolStudents HTMLStudenti HTML
1619DocType: POS ProfileApply DiscountPrimijeni popust
1620DocType: GST HSN CodeGST HSN CodeGST HSN kod
1621DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1625DocType: Program CourseProgram CourseProgram predmeta
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1627DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1628DocType: Item GroupItem Group NameProizvod - naziv grupe
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1630DocType: StudentDate of LeavingDatum Napuštanje
1631DocType: Pricing RuleFor Price ListZa cjenik
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1634DocType: Maintenance ScheduleSchedulesRaspored
1635DocType: Purchase Invoice ItemNet AmountNeto Iznos
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1638DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1640DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1642Support Hour DistributionDistribucija rasporeda podrške
1643DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1644DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Imenovanje otkazano, pregledajte i otkazite fakturu {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1648DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1649DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1650DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1652DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1654DocType: UOMUOM NameUOM Ime
1655DocType: GST HSN CodeHSN CodeHSN kod
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1657DocType: Purchase InvoiceShipping AddressDostava Adresa
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Glavni brend.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1663DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1664DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1665DocType: PatientTobacco Past UseDoba korištenja
1666DocType: Sales Invoice ItemBrand NameNaziv brenda
1667DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1670apps/erpnext/erpnext/utilities/user_progress.py +125Boxkutija
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMogući Dobavljač
1672DocType: BudgetMonthly DistributionMjesečna distribucija
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravstvo (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1676DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1677DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1678DocType: Pricing RulePricing RulePravila cijena
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1680DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1682DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1686Bank Reconciliation StatementIzjava banka pomirenja
1687DocType: ConsultationMedical CodingMedicinski kodiranje
1688DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1689Lead NameIme potencijalnog kupca
1690POSPOS
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje kataloški bilanca
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1697DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1699DocType: Employee LoanRepayment MethodNačin otplate
1700DocType: 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
1701DocType: Quality Inspection ReadingReading 4Čitanje 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1705DocType: CompanyDefault Holiday ListDefault odmor List
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1708DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1709DocType: OpportunityContact Mobile NoKontak GSM
1710Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1711DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1714apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1715DocType: ConsultationAppointmentImenovanje
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1718DocType: Dependent TaskDependent TaskOvisno zadatak
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1722DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1724DocType: SMS CenterReceiver ListPrijemnik Popis
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemTraži Stavka
1726DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1729DocType: Assessment PlanGrading Scaleljestvici
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedveć završena
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1735DocType: PhysicianHospitalBolnica
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti veća od {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1739DocType: Quotation ItemQuotation ItemProizvod iz ponude
1740DocType: CustomerCustomer POS IdID klijenta POS
1741DocType: AccountAccount NameNaziv računa
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1745DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1747DocType: Sales InvoiceReference DocumentReferentni dokument
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1749DocType: Accounts SettingsCredit ControllerKreditne kontroler
1750DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1751DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1754DocType: CompanyDefault Payable AccountZadana Plaća račun
1755apps/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
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1758DocType: Party AccountParty AccountRačun stranke
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1760DocType: LeadUpper IncomeGornja Prihodi
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectOdbiti
1762DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1763DocType: BOM ItemBOM ItemBOM proizvod
1764DocType: AppraisalFor EmployeeZa zaposlenom
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1767DocType: CompanyDefault ValuesZadane vrijednosti
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1772DocType: CustomerDefault Price ListZadani cjenik
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1774apps/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 Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1775DocType: Journal EntryEntry TypeUlaz Tip
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1777Customer Credit BalanceKupac saldo
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1782DocType: QuotationTerm DetailsOročeni Detalji
1783DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1791DocType: Special Test TemplateResult ComponentRezultat Komponenta
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1793Lead DetailsDetalji potenciajalnog kupca
1794DocType: Salary SlipLoan repaymentotplata kredita
1795DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1796DocType: Pricing RuleApplicable Forprimjenjivo za
1797DocType: Lab TestTechnician NameNaziv tehničara
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1802DocType: Maintenance VisitPartially CompletedDjelomično završeni
1803DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1804DocType: Sales InvoicePacked ItemsPakirani proizvodi
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno'
1807DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1808DocType: EmployeePermanent AddressStalna adresa
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1810DocType: PatientMedicationliječenje
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1812DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1813DocType: TerritoryTerritory ManagerUpravitelj teritorija
1814DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1815DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1816DocType: Purchase InvoiceAdditional DiscountDodatni popust
1817DocType: Selling SettingsSelling SettingsPostavke prodaje
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1823Item Shortage ReportNedostatak izvješća za proizvod
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1829DocType: Fee CategoryFee CategoryNaknada Kategorija
1830DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
1831Student Fee CollectionStudentski Naknada Collection
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje sastanka (min)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1834DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1837DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1838DocType: Upload AttendanceGet TemplateKreiraj predložak
1839DocType: Material RequestTransferredprebačen
1840DocType: VehicleDoorsvrata
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext dovršeno!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
1843DocType: Course Assessment CriteriaWeightageWeightage
1844DocType: Purchase InvoiceTax BreakupPorezna prekid
1845DocType: Packing SlipPS-P.S-
1846apps/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}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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.
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1849DocType: TerritoryParent TerritoryNadređena teritorija
1850DocType: Sales InvoicePlace of SupplyMjesto isporuke
1851DocType: Quality Inspection ReadingReading 2Čitanje 2
1852DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1853DocType: HomepageProductsProizvodi
1854DocType: AnnouncementInstructorInstruktor
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Odaberite stavku (nije obavezno)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
1857DocType: EmployeeAB+AB +
1858DocType: 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
1859DocType: LeadNext Contact BySljedeći kontakt od
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1862DocType: QuotationOrder TypeVrsta narudžbe
1863DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1864Item-wise Sales RegisterStavka-mudri prodaja registar
1865DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetna salda
1867DocType: AssetDepreciation MethodMetoda amortizacije
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1871DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1872DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1874DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1875apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1876DocType: Purchase Invoice ItemBatch NoBroj serije
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1878DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1883DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1885DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1887DocType: Email DigestAnnual ExpensesGodišnji troškovi
1888DocType: ItemVariantsVarijante
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderNapravi narudžbu kupnje
1890DocType: SMS CenterSend ToPošalji
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1892DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1893DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1894DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1895DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1896DocType: TerritoryTerritory NameNaziv teritorija
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1899DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1900DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1901DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1904apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1910DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1911DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1912DocType: Student GroupInstructorsInstruktori
1913DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} mora biti podnesen
1915DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentUplata
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1920DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1922DocType: CourseCourse Abbreviationnaziv predmeta
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1924DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1930DocType: Quotation ItemActual QtyStvarna kol
1931DocType: Sales Invoice ItemReferencesReference
1932DocType: Quality Inspection ReadingReading 10Čitanje 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associatepomoćnik
1936DocType: Asset MovementAsset Movementimovina pokret
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNovi Košarica
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1939DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1940DocType: VehicleWheelskotači
1941DocType: Packing SlipTo Package No.Za Paket br
1942DocType: Patient RelationFamilyObitelj
1943DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1944DocType: Warranty ClaimIssue DateDatum izdavanja
1945DocType: Activity CostActivity CostAktivnost troškova
1946DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1947DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1952Sales Invoice TrendsTrendovi prodajnih računa
1953DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1956DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Drvo centara financijski trošak.
1958DocType: Serial NoDelivery Document NoDokument isporuke br
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1961DocType: Serial NoCreation DateDatum stvaranja
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1964DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1965DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
1967DocType: StudentStudent Mobile NumberStudentski broj mobitela
1968DocType: ItemHas VariantsJe Varijante
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1973DocType: Sales PersonParent Sales PersonNadređeni prodavač
1974DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1975DocType: Patient AppointmentPatient AgePacijentovo doba
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1977DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1978DocType: BudgetFiscal YearFiskalna godina
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija.
1980DocType: Vehicle LogFuel PriceCijena goriva
1981DocType: BudgetBudgetBudžet
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenPostavi Otvori
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1986DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1991DocType: LeadFollow UpPratiti
1992DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1995DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1996Amount to DeliverIznos za isporuku
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1998DocType: GuardianGuardian InterestsGuardian Interesi
1999DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
2001DocType: School SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
2003DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2004Serial No StatusStatus serijskog broja
2005DocType: Payment Entry ReferenceOutstandingizvanredan
2006DocType: SupplierWarn POsUpozorite PO-ove
2007Daily Timesheet SummaryDnevni timesheet Sažetak
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
2010DocType: Pricing RuleSellingProdaja
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
2012DocType: EmployeeSalary InformationInformacije o plaći
2013DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2015DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
2020DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
2021DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2024DocType: AssetSoldprodan
2025Item-wise Purchase HistoryPovjest nabave po stavkama
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2027DocType: AccountFrozenZaleđeni
2028Open Production OrdersOtvoreni radni nalozi
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
2030DocType: Payment Reconciliation PaymentReference RowReferentni Row
2031DocType: Installation NoteInstallation TimeVrijeme instalacije
2032DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
2034DocType: PatientO PositiveO pozitivno
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2037DocType: IssueResolution DetailsRezolucija o Brodu
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
2041DocType: Item AttributeAttribute NameIme atributa
2042DocType: BOMShow In WebsitePokaži na web stranici
2043DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
2044DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
2045DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
2046DocType: Item ReorderCheck in (group)Check in (grupa)
2047Qty to OrderKoličina za narudžbu
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
2050DocType: OpportunityMins to First ResponseMin do prvog odgovora
2051DocType: Pricing RuleMargin TypeMargina Vrsta
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
2053DocType: CourseDefault Grading ScaleZadana ljestvici
2054DocType: AppraisalFor Employee NameZa ime zaposlenika
2055DocType: Holiday ListClear TableJasno Tablica
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsDostupni utori
2057DocType: C-Form Invoice DetailInvoice NoRačun br
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentIzvršiti plaćanje
2059DocType: RoomRoom NameSoba Naziv
2060DocType: Prescription DurationPrescription DurationTrajanje liječenja
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2062DocType: Activity CostCosting RateObračun troškova stopa
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
2064Campaign EfficiencyUčinkovitost kampanje
2065DocType: DiscussionDiscussionRasprava
2066DocType: Payment EntryTransaction IDID transakcije
2067DocType: PatientSurgical HistoryKirurška povijest
2068DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
2076DocType: AssetDepreciation ScheduleAmortizacija Raspored
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
2078DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
2080DocType: Maintenance Schedule DetailActual DateStvarni datum
2081DocType: ItemHas Batch NoJe Hrpa Ne
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
2084DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDobiti iz konzultacije
2087DocType: AssetPurchase DateDatum kupnje
2088DocType: EmployeePersonal DetailsOsobni podaci
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
2090Maintenance SchedulesOdržavanja rasporeda
2091DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
2093Quotation TrendsTrend ponuda
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
2096DocType: Shipping Rule ConditionShipping AmountDostava Iznos
2097DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersDodaj korisnike
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2100DocType: Lab Test TemplateSpecialposeban
2101DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
2102DocType: Purchase OrderDeliveredIsporučeno
2103Vehicle ExpensesTroškovi vozila
2104DocType: Serial NoInvoice DetailsPojedinosti fakture
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberBroj vozila
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
2109DocType: Employee LoanLoan AmountIznos pozajmice
2110DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
2114DocType: Journal EntryAccounts ReceivablePotraživanja
2115Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2116DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
2117DocType: Sales InvoiceCompany Address NameNaziv tvrtke
2118DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
2122DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
2123apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2124DocType: HR SettingsHR SettingsHR postavke
2125DocType: Salary Slipnet pay infoNeto info plaća
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2128DocType: Email DigestNew ExpensesNovi troškovi
2129DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2130DocType: ConsultationPatient DetailsDetalji pacijenta
2131DocType: PatientB PositiveB Pozitivan
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
2133DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2135DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2138DocType: Loan TypeLoan NameNaziv kredita
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2140DocType: Lab Test UOMTest UOMIspitaj UOM
2141DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2142apps/erpnext/erpnext/utilities/user_progress.py +125Unitjedinica
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2144Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2146DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
2148DocType: POS ProfilePrice ListCjenik
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
2151DocType: IssueSupportPodrška
2152BOM SearchBOM Pretraživanje
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
2154DocType: VehicleFuel TypeVrsta goriva
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2156DocType: WorkstationWages per hourSatnice
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
2159DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2161DocType: Healthcare SettingsRemind BeforePodsjetite prije
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry
2165DocType: Salary ComponentDeductionOdbitak
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2167DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2170DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2172DocType: ProjectGross MarginBruto marža
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2175DocType: Normal Test TemplateNormal Test TemplatePredložak za normalan test
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionUkupno Odbitak
2181Production AnalyticsProizvodnja Analytics
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTo se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTrošak Ažurirano
2184DocType: EmployeeDate of BirthDatum rođenja
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
2187DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2191DocType: Student AdmissionEligibilitykvalificiranost
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
2193DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2194DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2195DocType: Purchase Taxes and ChargesDeductOdbiti
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionOpis Posla
2197DocType: Student ApplicantAppliedprimijenjen
2198DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
2202DocType: Expense ClaimApproverOdobritelj
2203SO QtySO Kol
2204DocType: GuardianWork AddressAdresa na poslu
2205DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2206DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split otpremnici u paketima.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2211DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2212DocType: BOMScrap Material CostOtpaci materijalni troškovi
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2214DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2215DocType: AssetSupplierDobavljač
2216DocType: ConsultationConsultation TimeVrijeme konzultacije
2217DocType: C-FormQuarterČetvrtina
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2219DocType: Global DefaultsDefault CompanyZadana tvrtka
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNaziv banke
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2224DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2225DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2226DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPostavke varijacije stavke
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2233DocType: Process PayrollFortnightlyčetrnaestodnevni
2234DocType: Currency ExchangeFrom CurrencyOd novca
2235DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2240DocType: Student GuardianOthersOstali
2241DocType: Payment EntryUnallocated AmountNealocirano Količina
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2243DocType: POS ProfileTaxes and ChargesPorezi i naknade
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo obuhvaća sve bodove vezane uz ovu postavku
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2250apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj timesheets
2251DocType: Vehicle ServiceService Itemusluga predmeta
2252DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2255DocType: BinOrdered QuantityNaručena količina
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"na primjer "Alati za graditelje"
2257DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2259DocType: Production OrderIn ProcessU procesu
2260DocType: Authorization RuleItemwise DiscountItemwise popust
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Drvo financijske račune.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2263DocType: AccountFixed AssetDugotrajna imovina
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijaliziranom Inventar
2265DocType: Employee LoanAccount InfoInformacije računa
2266DocType: Activity TypeDefault Billing RateZadana naplate stopa
2267DocType: FeesInclude PaymentUključi plaćanje
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2269DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2271DocType: Healthcare SettingsReceivable AccountPotraživanja račun
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2273DocType: Quotation ItemStock BalanceSkladišna bilanca
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2276DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2277DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravnu račun
2280DocType: ItemWeight UOMTežina UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2282DocType: PatientBlood GroupKrvna grupa
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNa čekanju
2284DocType: CourseCourse NameNaziv predmeta
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2287DocType: Purchase Invoice ItemQtyKol
2288DocType: Fiscal YearCompaniesTvrtke
2289DocType: Supplier ScorecardScoring SetupBodovanje postavki
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePuno radno vrijeme
2293DocType: Salary StructureEmployeeszaposlenici
2294DocType: EmployeeContact DetailsKontakt podaci
2295DocType: C-FormReceived DateDatum pozicija
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2298DocType: StudentGuardiansčuvari
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2301DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredZaduženja je potrebno
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predlošci varijabli s rezultatima dobavljača.
2306DocType: Offer Letter TermOffer TermPonuda Pojam
2307DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2308DocType: Job ApplicantJob OpeningPosao Otvaranje
2309DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2313DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2316DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno fakturirati Amt
2318DocType: SupplierWarn RFQsUpozorite RFQ-ove
2319DocType: BOMConversion RateStopa pretvorbe
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2321DocType: Physician Schedule Time SlotTo TimeZa vrijeme
2322DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2325DocType: Production Order OperationCompleted QtyZavršen Kol
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2329DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2331DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsDodaj vrijeme
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2335DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2337DocType: OpportunityLost ReasonRazlog gubitka
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2339DocType: Quality InspectionSample SizeVeličina uzorka
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite primitka dokumenta
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi proizvodi su već fakturirani
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2345DocType: Vehicle LogVLOG.Vlog.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radni nalozi Created: {0}
2347DocType: BranchBranchGrana
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2349DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2350DocType: BinActual QuantityStvarna količina
2351DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Pretplata je {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramProgram rasporeda naknada
2355DocType: Fee Schedule ProgramStudent BatchStudent serije
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1odaberite * od `tabVital Signs` gdje pacijent = &#39;{0}&#39; poredaj po signal_date desc limit 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make StudentProvjerite Student
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Liječnik nije dostupan na {0}
2361DocType: Leave Block List DateBlock DateDatum bloka
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj prilagođeno polje Id pretplate u doktorku {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteIsporuka isporuke dobavljača
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2365DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2366DocType: Sales OrderNot DeliveredNe isporučeno
2367Bank Clearance SummaryRazmak banka Sažetak
2368apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2369DocType: Appraisal GoalAppraisal GoalProcjena gol
2370DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2372DocType: Fee ScheduleFee StructureStruktura naknade
2373DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2374DocType: Student AdmissionApplication FeeNaknada Primjena
2375DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2376apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2377apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2378DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2379DocType: SMS LogSender NamePošiljatelj Ime
2380DocType: POS Profile[Select][Odaberi]
2381DocType: Vital SignsBlood Pressure (diastolic)Krvni tlak (dijastolički)
2382DocType: SMS LogSent ToPoslano Da
2383DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2385apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2386DocType: CompanyFor Reference Only.Za samo kao referenca.
2387apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Liječnik {0} nije dostupan na {1}
2388apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoOdaberite šifra serije
2389apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2390DocType: Purchase InvoicePINV-RET-PINV-RET-
2391DocType: Fee ValidityReference InvReferenca Inv
2392DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2393DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2394DocType: Supplier QuotationRounding Adjustment (Company CurrencyPodešavanje zaokruživanja (valuta tvrtke
2395apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2396DocType: Journal EntryReference NumberReferentni broj
2397DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2398DocType: EmployeeNew WorkplaceNovo radno mjesto
2399apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2400apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2401DocType: Normal Test ItemsRequire Result ValueZahtijevati vrijednost rezultata
2402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2403DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2404apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsSastavnice
2405apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesprodavaonice
2406DocType: Project TypeProjects ManagerProjekti Manager
2407DocType: Serial NoDelivery TimeVrijeme isporuke
2408apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2409apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledImenovanje je otkazano
2410DocType: ItemEnd of LifeKraj života
2411apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelputovanje
2412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2413DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2414DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2415apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringKoji se vraća
2416DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2417DocType: Rename ToolRename ToolPreimenovanje
2418apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2419DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2420apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2421apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2422DocType: FeesSend Payment RequestPošalji zahtjev za plaćanje
2423DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2424apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2425apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountIznos računa Odaberi promjene
2427DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2428DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2429DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2430DocType: Installation NoteInstallation NoteNapomena instalacije
2431DocType: TopicTopicTema
2432apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2433DocType: Budget AccountBudget Accountproračun računa
2434DocType: Quality InspectionVerified ByOvjeren od strane
2435apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2436DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2437DocType: Stock EntryPurchase Receipt NoPrimka br.
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2439DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2440apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2443DocType: Supplier Scorecard Scoring StandingEmployeeZaposlenik
2444DocType: Sample CollectionCollected TimePrikupljeno vrijeme
2445DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2446apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchOdaberite Batch
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2448apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitalni znakovi
2449DocType: Training EventEnd TimeKraj vremena
2450apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2451DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2452apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2453apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2454apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2455apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2456apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2457DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Odaberite BOM za točku u nizu {0}
2459apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
2460apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2462DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalFarmaceutski
2465apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2466DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2467DocType: Purchase InvoiceCredit ToKreditne Da
2468apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2469DocType: Employee EducationPost GraduatePost diplomski
2470DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2471DocType: Supplier ScorecardWarn for new Purchase OrdersUpozorenje za nove narudžbenice
2472DocType: Quality Inspection ReadingReading 9Čitanje 9
2473DocType: SupplierIs FrozenJe Frozen
2474apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2475DocType: Buying SettingsBuying SettingsPpostavke nabave
2476DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2477DocType: Upload AttendanceAttendance To DateGledanost do danas
2478DocType: Request for Quotation SupplierNo QuoteNijedan citat
2479DocType: Warranty ClaimRaised ByPovišena Do
2480DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2482apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory Offkompenzacijski Off
2484DocType: Offer LetterAcceptedPrihvaćeno
2485apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2486DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM-a
2487DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2488apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesStvaranje naknada
2489apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2490DocType: RoomRoom NumberBroj sobe
2491apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2492apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2493DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2494apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazno.
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2497DocType: Lab Test SampleLab Test SampleUzorak laboratorija
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo Temeljnica
2499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2500DocType: EmployeePrevious Work ExperienceRadnog iskustva
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