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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
2501DocType: Stock EntryFor QuantityZa Količina
2502apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2504apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2505DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2507Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2508DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2509apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2510DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2511apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2512apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsZadnja cijena ažurirana u svim BOM-ovima
2513DocType: Fee ScheduleSuccessfuluspješan
2514apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2515DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2516apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2517DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2518DocType: Delivery NoteTransporter NameTransporter Ime
2519DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2520DocType: BOMShow OperationsPokaži operacije
2521Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2522apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutni
2523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2524apps/erpnext/erpnext/config/stock.py +194Unit of MeasureJedinica mjere
2525DocType: Fiscal YearYear End DateZavršni datum godine
2526DocType: Task Depends OnTask Depends OnZadatak ovisi o
2527apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityPrilika
2528Completed Production OrdersZavršeni Radni nalozi
2529DocType: OperationDefault WorkstationZadana Workstation
2530DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2531DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2533DocType: Email DigestHow frequently?Kako često?
2534apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Ukupno prikupljeno: {0}
2535DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2536apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2537DocType: StudentJoining DateUlazak Datum
2538Employees working on a holidayRadnici koji rade na odmor
2539apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2540DocType: Project% Complete Method% Kompletan postupak
2541apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugDroga
2542apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2543DocType: Production OrderActual End DateStvarni datum završetka
2544DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2545DocType: Purchase InvoicePINV-PINV-
2546DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2547DocType: BOM Update ToolReplace BOMZamijenite BOM
2548apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKod {0} već postoji
2549DocType: Stock EntryPurposeSvrha
2550DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2551DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2552DocType: Purchase InvoiceAdvancesPredujmovi
2553DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2554apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Grupa za procjenu:
2555DocType: Item ReorderRequest forZahtjev za
2556apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
2557DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2558DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2559apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2560DocType: CampaignCampaign-.####Kampanja-.####
2561apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2562apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2563apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceNapravi račun
2564DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2565apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
2566apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2567apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2568apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2569DocType: Vital SignsNutrition ValuesNutricionističke vrijednosti
2570DocType: Lab Test TemplateIs billableJe naplativo
2571DocType: Delivery NoteDN-DN-
2572DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
2573apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2574DocType: PatientPatient DemographicsDemografska pacijentica
2575DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2576apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2577apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2578DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili 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. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
2579DocType: HomepageHomepagePočetna
2580apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Odaberite liječnika ...
2581apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'ažuriranje tabConsultation set invoice = &#39;{0}&#39; gdje name = &#39;{1}&#39;
2582DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2583apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2584DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2586apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2587DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2588apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2589DocType: Tax RuleBilling CityNaplata Grad
2590DocType: AssetManualPriručnik
2591DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2592DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2593apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2594DocType: Lead SourceSource Namesource Name
2595DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno &quot;120/80 mmHg&quot;
2596DocType: Journal EntryCredit NoteOdobrenje kupcu
2597DocType: Warranty ClaimService AddressUsluga Adresa
2598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2599DocType: ItemManufactureProizvodnja
2600apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanyTvrtka za postavljanje
2601Lab Test ReportIzvješće testiranja laboratorija
2602apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2603DocType: Student ApplicantApplication DateDatum Primjena
2604DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2605DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2606DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2608apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2609DocType: PatientOccupationOkupacija
2610apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2611apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2612DocType: Sales InvoiceThis DocumentOvaj dokument
2613DocType: Installation Note ItemInstalled QtyInstalirana kol
2614apps/erpnext/erpnext/utilities/user_progress.py +28You added Dodali ste
2615DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2616apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2617DocType: Purchase InvoiceIs Paidse plaća
2618DocType: Salary StructureTotal EarningUkupna zarada
2619DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2620DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2621apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2622apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
2623DocType: Sales OrderBilling StatusStatus naplate
2624apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2625apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Obrazovanje (beta)
2626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2627apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2628apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
2629DocType: Supplier Scorecard CriteriaCriteria WeightTežina kriterija
2630DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2631DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2632apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2633DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2634apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
2635DocType: Payment EntryPayment TypeVrsta plaćanja
2636apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2637DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2638DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2639DocType: ComplaintComplaintspritužbe
2640DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2641DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2642DocType: EmployeeEmergency ContactKontakt hitne službe
2643DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2644DocType: ItemQuality ParametersParametri kvalitete
2645sales-browserprodaja-preglednik
2646apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2647DocType: Patient Medical RecordPMR-mu prikupljeni PMR
2648DocType: Drug PrescriptionDrug CodeKodeks droga
2649DocType: Target DetailTarget AmountCiljani iznos
2650DocType: POS ProfilePrint Format for OnlineOblik ispisa za online
2651DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2652DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2653apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2654apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2655DocType: Purchase OrderRef SQRef. SQ
2656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2657DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2658DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne Isporučeno
2660DocType: Product BundleParent ItemNadređeni proizvod
2661DocType: AccountAccount TypeVrsta računa
2662DocType: Delivery NoteDN-RET-DN-RET-
2663apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2664apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2665apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2666To Produceproizvoditi
2667apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2668apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2669apps/erpnext/erpnext/utilities/activation.py +101Make UserProvjerite korisnika
2670DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2671DocType: BinReserved QuantityRezervirano Količina
2672apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2673apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartOdaberite stavku u košarici
2674DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2675apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrearzaostatak
2677apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2678apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2679DocType: AccountIncome AccountRačun prihoda
2680DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2682DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2683apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersDodajte dobavljače
2684apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2685DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2686apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2687DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2688apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryPostavite zadani oglasni prostor za trajni oglasni prostor
2689DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2690apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2691apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2693apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityKapacitet sobe
2694apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2695DocType: Lab TestLP-LP-
2696DocType: Healthcare SettingsRegistration FeeNaknada za registraciju
2697DocType: BudgetCost CenterTroška
2698apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2699DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2700DocType: Tax RuleShipping CountryDostava Država
2701DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2702DocType: Upload AttendanceUpload HTMLPrenesi HTML
2703DocType: EmployeeRelieving DateRasterećenje Datum
2704apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2705DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2706DocType: Employee EducationClass / PercentageKlasa / Postotak
2707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesVoditelj marketinga i prodaje
2708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxPorez na dohodak
2709apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2710apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2711DocType: Item SupplierItem SupplierDobavljač proizvoda
2712apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2713apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2714apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2715DocType: CompanyStock SettingsPostavke skladišta
2716apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2717DocType: VehicleElectricelektrični
2718DocType: Task% Progress% Napredak
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2720DocType: TaskDepends on TasksOvisi o poslovima
2721apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2722DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2723DocType: Normal Test ItemsResult ValueVrijednost rezultata
2724DocType: Supplier QuotationSQTN-SQTN-
2725apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2726DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2727DocType: ProjectTask CompletionZadatak Završetak
2728apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe u skladištu
2729DocType: AppraisalHR UserHR Korisnik
2730DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2731apps/erpnext/erpnext/hooks.py +129IssuesPitanja
2732apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2733DocType: Sales InvoiceDebit ToRashodi za
2734DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2735DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2736apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nema klizanja plaća je između {0} i {1}
2737Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2738apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2739apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućen
2740DocType: SupplierBilling CurrencyNaplata valuta
2741DocType: Sales InvoiceSINV-RET-SINV-RET-
2742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeExtra large
2743apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Lišće
2744DocType: ConsultationIn printU tisku
2745Profit and Loss StatementRačun dobiti i gubitka
2746DocType: Bank Reconciliation DetailCheque NumberČek Broj
2747Sales Browserprodaja preglednik
2748DocType: Journal EntryTotal CreditUkupna kreditna
2749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2750apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalLokalno
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeVeliki
2754DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsSve grupe za procjenu
2756apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2757apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno {0} ({1})
2758DocType: C-Form Invoice DetailTerritoryTeritorij
2759apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2760DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2761apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeePristojba
2762DocType: Vehicle LogFuel QtyGorivo Kol
2763DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2764DocType: CourseAssessmentprocjena
2765DocType: Payment Entry ReferenceAllocatedDodijeljeni
2766apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2767DocType: Student ApplicantApplication StatusStatus aplikacije
2768DocType: Sensitivity Test ItemsSensitivity Test ItemsIspitne stavke osjetljivosti
2769DocType: FeesFeesnaknade
2770DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2771apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2772apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupni iznos
2773DocType: Sales PartnerTargetsCiljevi
2774DocType: Price ListPrice List MasterCjenik Master
2775DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2776S.O. No.N.K.br.
2777apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2778apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientOdaberite Pacijent
2779DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2780DocType: Supplier Scorecard Scoring VariableParameter NameNaziv parametra
2781apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
2782apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2783DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2784apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2785DocType: EmployeeAB-AB
2786DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2787DocType: Employee EducationGraduateDiplomski
2788DocType: Leave Block ListBlock DaysDani bloka
2789DocType: Journal EntryExcise EntryTrošarine Stupanje
2790apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2791DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2792DocType: AttendanceLeave TypeVrsta odsustva
2793DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Detalji Račun
2794apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2795DocType: ProjectCopied FromKopiran iz
2796apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}greška Ime: {0}
2797apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2798apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2799apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2800DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2801Salary RegisterPlaća Registracija
2802DocType: WarehouseParent WarehouseRoditelj Skladište
2803DocType: C-Form Invoice DetailNet TotalOsnovica
2804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Zadani BOM nije pronađen za stavku {0} i projekt {1}
2805apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2806DocType: BinFCFS RateFCFS Stopa
2807DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2808apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2809DocType: Project TaskWorkingRadni
2810DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2811apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearFinancijska godina
2812apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2813apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
2814apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2815DocType: Healthcare SettingsOut Patient SettingsIzvan pacijentskih postavki
2816DocType: AccountRound OffZaokružiti
2817Requested QtyTraženi Kol
2818DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2819apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2820apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersOdaberite serijske brojeve
2821DocType: BOM ItemScrap %Otpad%
2822apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2823DocType: Maintenance VisitPurposesSvrhe
2824apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2825apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesDodaj tečajeve
2826apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2827RequestedTražena
2828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNema primjedbi
2829DocType: Purchase InvoiceOverduePrezadužen
2830DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2831apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2832DocType: ConsultationDrug PrescriptionLijek na recept
2833DocType: FeesFEE.PRISTOJBA.
2834DocType: Employee LoanRepaid/ClosedOtplaćuje / Zatvoreno
2835DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2836DocType: Monthly DistributionDistribution NameNaziv distribucije
2837DocType: CourseCourse Codekod predmeta
2838apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2839DocType: POS SettingsUse POS in Offline ModeKoristite POS u izvanmrežnom načinu rada
2840DocType: Supplier ScorecardSupplier VariablesVariable dobavljača
2841DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2842DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2843DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2844apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2845DocType: Journal Entry AccountSales InvoiceProdajni račun
2846DocType: Journal Entry AccountParty BalanceBilanca stranke
2847apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnOdaberite Primijeni popusta na
2848DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2849DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2850DocType: PhysicianPhysician ScheduleRaspored liječnika
2851DocType: Purchase InvoiceDeemed ExportPretraženo izvoz
2852DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2854DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockKnjiženje na skladištu
2856DocType: Lab TestLabTest ApproverLabTest odobrenje
2857apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Već ste ocijenili kriterije procjene {}.
2858DocType: Vehicle ServiceEngine OilMotorno ulje
2859DocType: Sales InvoiceSales Team1Prodaja Team1
2860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existProizvod {0} ne postoji
2861DocType: Sales InvoiceCustomer AddressKupac Adresa
2862DocType: Employee LoanLoan Detailszajam Detalji
2863DocType: CompanyDefault Inventory AccountZadani račun oglasnog prostora
2864apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2865DocType: AntibioticAntibiotic NameIme antibiotika
2866DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2867apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Odaberite vrstu ...
2868DocType: AccountRoot Typekorijen Tip
2869DocType: ItemFIFOFIFO
2870apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2871apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45Plotzemljište
2872DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2873DocType: BOMItem UOMMjerna jedinica proizvoda
2874DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2876DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2877DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2878apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodavanje zaposlenika
2879DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallDodatni Mali
2881DocType: CompanyStandard Templatestandardni predložak
2882DocType: Training EventTheoryTeorija
2883apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2884apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznut
2885DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2886DocType: Payment RequestMute EmailMute e
2887apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2889apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2890DocType: Stock EntrySubcontractPodugovor
2891apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2892apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromNema odgovora od
2893DocType: Production Order OperationActual End TimeStvarni End Time
2894DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2895DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2896DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2897DocType: BinBinKanta
2898DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2899DocType: AntibioticHealthcare AdministratorAdministrator zdravstva
2900apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetPostavite cilj
2901DocType: Dosage StrengthDosage StrengthSnaga doziranja
2902DocType: AccountExpense AccountRashodi račun
2903apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourBoja
2905DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2906DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSpriječiti narudžbenice
2907DocType: Patient AppointmentScheduledPlaniran
2908apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2909apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
2910apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2911DocType: Student LogAcademicAkademski
2912DocType: PatientPersonal and Social HistoryOsobna i društvena povijest
2913DocType: Fee ScheduleFee Breakup for each studentOtkazivanje naknade za svakog studenta
2914apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2915DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2916apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodePromijeni kod
2917DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2918DocType: Stock ReconciliationSR/SR /
2919DocType: VehicleDieselDizel
2920apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedValuta cjenika nije odabrana
2921apps/erpnext/erpnext/config/healthcare.py +46ResultsRezultati
2922Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2924apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2926DocType: Rename ToolRename LogPreimenuj prijavu
2927apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryObvezna je grupacija studenata ili raspored predmeta
2928DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2929DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2930DocType: BOMScrapotpaci
2931apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsIdite na instruktore
2932apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2933DocType: Quality InspectionInspection TypeInspekcija Tip
2934DocType: Fee ValidityVisited yetJoš posjetio
2935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2936DocType: Assessment Result ToolResult HTMLrezultat HTML
2937apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2938apps/erpnext/erpnext/utilities/activation.py +117Add StudentsDodaj studente
2939DocType: C-FormC-Form NoC-obrazac br
2940DocType: BOMExploded_itemsExploded_items
2941apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
2942DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Researcheristraživač
2944DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2945apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2946apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Dolazni kvalitete inspekcije.
2947DocType: Purchase Order ItemReturned QtyVraćeno Kom
2948DocType: EmployeeExitIzlaz
2949apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2950apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom.
2951DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2952apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski Ne {0} stvorio
2953DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2954DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2955apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2956apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Nije moguće dohvatiti podatke za {0}.
2957DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2958DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2959DocType: Healthcare SettingsResult PrintedRezultat je tiskan
2960DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodProbni
2962apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Pogledajte {0}
2963DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2964DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2966apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-skupine do skupine
2967apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Šarža je obavezna u retku {0}
2968DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2969DocType: Payment EntryPayPlatiti
2970apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2971apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Raspored predmeta izbrisan:
2972apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2973apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetPostavite ciljanje prodaje
2974DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Ontiskana na
2976DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2977DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2978apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2979DocType: Patient AppointmentRemindedpodsjetio
2980DocType: PatientPID-PID-
2981apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationVaša organizacija
2982DocType: Fee ComponentFees Categorynaknade Kategorija
2983apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2984apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2985DocType: Supplier ScorecardNotify EmployeeObavijesti zaposlenika
2986DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2988apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2989apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke trebao bi biti nakon datuma prodaje
2990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2991DocType: CompanyChart Of Accounts TemplateKontni predložak
2992DocType: AttendanceAttendance DateGledatelja Datum
2993apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2994DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2995apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2996DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2997DocType: Bank Reconciliation DetailPosting DateDatum objave
2998DocType: ItemValuation MethodMetoda vrednovanja
2999apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poludnevni
3000DocType: Sales InvoiceSales TeamProdajni tim
3001apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
3002DocType: Program Enrollment ToolGet Studentsdobiti studente
3003DocType: Serial NoUnder WarrantyPod jamstvom
3004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
3005DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
3006Employee BirthdayRođendan zaposlenika
3007DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
3008apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedOgraničenje Crossed
3009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
3010apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
3011apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}
3012DocType: UOMMust be Whole NumberMora biti cijeli broj
3013DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
3014DocType: Purchase InvoiceInvoice CopyKopija fakture
3015apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
3016DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
3017DocType: Pricing RuleDiscount PercentagePostotak popusta
3018DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
3019DocType: Shopping Cart SettingsOrdersNarudžbe
3020DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
3021apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchOdaberite grupu
3022DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
3023DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
3024DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
3025DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
3026DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
3027Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
3028DocType: AntibioticHealthcareZdravstvo
3029DocType: Target DetailTarget DetailCiljana Detalj
3030apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
3031DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
3032DocType: Program EnrollmentMode of TransportationNačin prijevoza
3033apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
3034apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Odaberite odjel ...
3035apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
3036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
3037DocType: AccountDepreciationAmortizacija
3038apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
3039DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
3040DocType: Guardian StudentGuardian StudentGuardian Student
3041DocType: SupplierCredit LimitKreditni limit
3042DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
3043DocType: Salary ComponentSalary ComponentPlaća Komponenta
3044apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
3045DocType: GL EntryVoucher NoBon Ne
3046Lead Owner EfficiencyUčinkovitost voditelja
3047DocType: Leave AllocationLeave AllocationRaspodjela odsustva
3048DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
3049DocType: Training EventTrainer Emailtrener Email
3050apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdZahtjevi za robom {0} kreirani
3051DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
3052apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
3053DocType: Purchase InvoiceAddress and ContactKontakt
3054DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
3055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
3056DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
3057DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
3058apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
3059apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
3060apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudentski Podnositelj zahtjeva
3061DocType: Purchase InvoiceORIGINAL FOR RECIPIENTIZVORNI ZA PRIMATELJ
3062DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
3063DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
3064DocType: Program EnrollmentBoarding StudentUčenica za ukrcaj
3065DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
3066DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
3067DocType: Activity CostBilling RateOcijenite naplate
3068Qty to DeliverKoličina za otpremu
3069Stock AnalyticsAnalitika skladišta
3070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankRad se ne može ostati prazno
3071DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
3072apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryTip stranka je obvezna
3073DocType: Quality InspectionOutgoingOdlazni
3074DocType: Material RequestRequested ForTraženi Za
3075DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
3076apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
3077DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
3078apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
3079DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
3080apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedImovina {0} mora biti predana
3081DocType: Fee Schedule ProgramTotal StudentsUkupno studenata
3082apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
3083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
3084apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
3085apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
3086DocType: AssetItem CodeŠifra proizvoda
3087DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
3088DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
3089apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupRučno odaberite studente za Grupu temeljenu na aktivnostima
3090DocType: Journal EntryUser RemarkUpute Zabilješka
3091DocType: LeadMarket SegmentTržišni segment
3092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
3093DocType: Supplier Scorecard PeriodVariablesVarijable
3094DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
3095apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (DR)
3096DocType: Cheque Print TemplateCheque SizeČek Veličina
3097apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski broj {0} nije na skladištu
3098apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
3099DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
3100apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne podudara se s tvrtkom {1}
3101DocType: School SettingsCurrent Academic YearTekuća akademska godina
3102DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
3103DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
3104apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Od kredita zaposlenika: {0}
3105DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
3106DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
3107DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
3108DocType: Payment RequestReference DetailsReferentni Detalji
3109apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
3110DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
3111apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
3112DocType: AssetDouble Declining BalanceDvaput padu Stanje
3113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
3114DocType: Patient RelationFatherOtac
3115apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
3116DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
3117DocType: AttendanceOn LeaveNa odlasku
3118apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
3119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada Društvu {3}
3120apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
3121apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite upravljanje
3122apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
3123DocType: Sales OrderFully DeliveredPotpuno Isporučeno
3124DocType: LeadLower IncomeNiža primanja
3125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
3126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
3127apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni Iznos ne može biti veća od iznos kredita {0}
3128apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsIdite na Programs (Programi)
3129apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
3130apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProizvodnja Narudžba nije stvorio
3131apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
3132apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
3133DocType: AssetFully Depreciatedpotpuno amortizirana
3134Stock Projected QtyStanje skladišta
3135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
3136DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
3137apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
3138DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
3139DocType: ConsultationPatientPacijent
3140apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerijski broj i serije
3141DocType: Warranty ClaimFrom CompanyIz Društva
3142apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
3143apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
3144DocType: Supplier Scorecard PeriodCalculationsizračuni
3145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili Kol
3146apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
3147apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinuta
3148DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
3149apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersIdite na Dobavljače
3150Qty to ReceiveKoličina za primanje
3151DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
3152DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
3153apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
3154DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjeniku s marginom
3155apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
3156DocType: Sales PartnerRetailerProdavač na malo
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
3158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
3159DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
3160apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
3161apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
3162DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
3163DocType: Sales Order% Delivered% Isporučeno
3164apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestPostavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
3165DocType: Production OrderPRO-pro-
3166DocType: PatientMedical HistoryPovijest bolesti
3167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
3168DocType: PatientPatient IDID pacijenta
3169DocType: Physician ScheduleSchedule NameRaspored imena
3170apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
3171apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodaj sve dobavljače
3172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
3173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMPretraživanje BOM
3174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
3175DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum knjiženja i vrijeme
3176apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
3177DocType: Lab Test GroupsNormal RangeNormalan raspon
3178DocType: Academic TermAcademic YearAkademska godina
3179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje kapital
3180DocType: LeadCRMCRM
3181DocType: Purchase InvoiceNN
3182DocType: AppraisalAppraisalProcjena
3183DocType: Purchase InvoiceGST DetailsDetalji GST-a
3184apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
3185DocType: OpportunityOPTY-OPTY-
3186apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
3187apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
3188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
3189apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesNapravite naknade
3190DocType: Hub SettingsSeller EmailProdavač Email
3191DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
3192DocType: Training EventStart TimeVrijeme početka
3193apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
3194DocType: Customs Tariff NumberCustoms Tariff NumberBroj carinske tarife
3195DocType: Patient AppointmentPatient AppointmentImenovanje pacijenata
3196apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
3197apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
3198apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByNabavite dobavljače po
3199apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesIdite na Tečajeve
3200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
3201apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
3202DocType: C-FormIIII
3203DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
3204DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
3205DocType: Salary SlipHour RateCijena sata
3206DocType: Stock SettingsItem Naming ByProizvod imenovan po
3207apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
3208DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
3209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
3210DocType: ProjectProject TypeVrsta projekta
3211apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
3212apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškovi raznih aktivnosti
3213apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}
3214DocType: TimesheetBilling DetailsDetalji o naplati
3215apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
3216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
3217DocType: Purchase Invoice ItemPR DetailPR Detalj
3218DocType: Sales OrderFully BilledPotpuno Naplaćeno
3219DocType: Vital SignsBMIBMI
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
3221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
3222DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
3223apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3224DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
3225DocType: Serial NoIs CancelledJe otkazan
3226DocType: Student GroupGroup Based OnSkupina temeljena na
3227DocType: Journal EntryBill DateBill Datum
3228DocType: Healthcare SettingsLaboratory SMS AlertsLaboratorijske SMS upozorenja
3229apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredUsluga predmeta, vrsta, učestalost i rashodi količina potrebne su
3230apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
3231apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
3232DocType: Cheque Print TemplateCheque HeightČek Visina
3233DocType: SupplierSupplier DetailsDobavljač Detalji
3234DocType: Setup ProgressSetup ProgressPostavi napredak
3235DocType: Expense ClaimApproval StatusStatus odobrenja
3236DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
3237apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
3238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferWire Transfer
3239apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjeri sve
3240DocType: Vehicle LogInvoice Reffakture Ref
3241DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
3242DocType: CompanyDefault Income AccountZadani račun prihoda
3243apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / Kupac
3244apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
3245DocType: Sales InvoiceTime Sheetsvremenske tablice
3246DocType: Lab Test TemplateChange In ItemPromijeni stavku
3247DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
3248DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
3249apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBankarstvo i plaćanje
3250Welcome to ERPNextDobrodošli u ERPNext
3251apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
3252DocType: PatientA NegativeNegativan
3253apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više za pokazati.
3254DocType: LeadFrom CustomerOd kupca
3255apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsPozivi
3256apps/erpnext/erpnext/utilities/user_progress.py +122A ProductProizvod
3257apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesserije
3258DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
3259apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleNapravite raspored naknada
3260DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3262DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
3263DocType: Customs Tariff NumberTariff NumberTarifni broj
3264DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupni broj u WIP Warehouseu
3265apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
3266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3267apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
3268DocType: Notification ControlQuotation MessagePonuda - poruka
3269DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
3270DocType: IssueOpening DateDatum otvaranja
3271apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Sudjelovanje je uspješno označen.
3272DocType: Program EnrollmentPublic TransportJavni prijevoz
3273DocType: Journal EntryRemarkPrimjedba
3274DocType: Healthcare SettingsAvoid ConfirmationIzbjegnite potvrdu
3275DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3277DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u liječniku za rezerviranje troškova konzultacija.
3278apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
3279DocType: School SettingsCurrent Academic TermTrenutni akademski naziv
3280DocType: Sales OrderNot BilledNije naplaćeno
3281apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
3282apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodanih kontakata.
3283DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
3284apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3285DocType: POS ProfileWrite Off AccountNapišite Off račun
3286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebitna bilješka Amt
3287apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
3288DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
3289DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3290apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'ažurirati `tabPatient Imenovanje` set sales_invoice = &#39;{0}&#39; gdje name = &#39;{1}&#39;
3291apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos s Guardian1
3292apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
3293apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3294DocType: Student AdmissionAdmission End DatePrijem Datum završetka
3295apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingPodugovaranje
3296DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
3297apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
3298DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
3299apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
3300apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerMolimo izaberite kupca
3301DocType: C-FormIja
3302DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
3303DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
3304DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3305DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve.
3306DocType: Assessment PlanAssessment Planplan Procjena
3307apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Korisnik {0} je stvoren.
3308DocType: Stock SettingsLimit PercentOgraničenje posto
3309Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3310DocType: Sample CollectionNo. of printBroj ispisa
3311apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
3312DocType: Assessment PlanExaminerIspitivač
3313DocType: Patient RelationSiblingsBraća i sestre
3314DocType: Journal EntryStock EntryMeđuskladišnica
3315DocType: Payment EntryPayment ReferencesReference plaćanja
3316DocType: C-FormC-FORM-C-FORM-
3317DocType: VehicleInsurance DetailsDetalji osiguranje
3318DocType: AccountPayablePlativ
3319apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite razdoblja otplate
3320apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3321DocType: Pricing RuleMarginMarža
3322apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
3323apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto dobit%
3324DocType: Appraisal GoalWeightage (%)Weightage (%)
3325DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3326apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzvješće o procjeni
3327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
3328DocType: LeadAddress DescAdresa silazno
3329apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryStranka je obvezna
3330DocType: Journal EntryJV-JV-
3331DocType: TopicTopic Nametema Naziv
3332apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3333apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
3334DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju više polja za unos s odgovarajućim nazivima događaja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupirane za testne predloške koji su skupina drugih testnih predložaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate.
3335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Red # {0}: ponovljeni unos u referencama {1} {2}
3336apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
3337DocType: Asset MovementSource WarehouseIzvor galerija
3338DocType: Installation NoteInstallation DateInstalacija Datum
3339apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
3340apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdIzrađena je prodajna faktura {0}
3341DocType: EmployeeConfirmation Datepotvrda Datum
3342DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
3344DocType: AccountAccumulated Depreciationakumulirana amortizacija
3345DocType: Supplier Scorecard Scoring StandingStanding NameStalni naziv
3346DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
3347DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
3348DocType: LeadLead OwnerVlasnik potencijalnog kupca
3349DocType: BinRequested QuantityTražena količina
3350DocType: PatientMarital StatusBračni status
3351DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
3353DocType: CustomerCUST-CUST-
3354DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
3355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3356apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
3357apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3358apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok raspoređivanje tečaj na:
3359DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3360apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
3361apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
3362DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
3363DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
3364DocType: Delivery NoteTransporter InfoTransporter Info
3365apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
3366DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
3367apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
3368apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3369DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
3370apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
3371apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3372apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
3373DocType: Program EnrollmentWalkingHodanje
3374DocType: Student GuardianStudent GuardianStudentski Guardian
3375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
3376DocType: POS ProfileUpdate StockAžuriraj zalihe
3377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3378apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
3379DocType: AssetJournal Entry for ScrapTemeljnica za otpad
3380apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3381apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
3382apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
3383DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingOcjena ocjenitelja dobiva bodovanje
3384DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
3385apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
3386DocType: Purchase InvoiceTermsUvjeti
3387DocType: Academic TermTerm Namepojam ime
3388DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3389Item-wise Sales HistoryPregled prometa po artiklu
3390DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3391Purchase AnalyticsAnalitika nabave
3392DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
3393DocType: Expense ClaimTaskZadatak
3394DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3395apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
3396apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3397DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti.
3398Stock LedgerGlavna knjiga
3399apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
3400DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
3401apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
3402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedna od {0}
3403apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3404DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3405apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3406apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarni kvota na zalihi
3407DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
3408DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
3409apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSPošalji SMS
3410DocType: Supplier Scorecard CriteriaMax ScoreMaksimalni rezultat
3411DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
3412DocType: CompanyDefault Letter HeadDefault Pismo Head
3413DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
3414DocType: Lab Test TemplateStandard Selling RateStandardni prodajni tečaj
3415DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3416apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPoredaj Kom
3417apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
3418DocType: CompanyStock Adjustment AccountStock Adjustment račun
3419apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3420DocType: Timesheet DetailOperation IDOperacija ID
3421DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3422apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
3423DocType: Taskdepends_onovisi o
3424apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
3425apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
3426apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3427DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
3428apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
3429apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3430apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3431DocType: PatientAccount DetailsDetalji računa
3432apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNema učenika Pronađeno
3433DocType: Medical DepartmentMedical DepartmentMedicinski odjel
3434DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterij bodovanja ocjenjivača dobavljača
3435apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3436apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3437DocType: Sales InvoiceRounded TotalZaokruženi iznos
3438DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3439apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3440apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3441DocType: Program EnrollmentSchool HouseŠkola Kuća
3442DocType: Serial NoOut of AMCOd AMC
3443apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsOdaberite Ponude
3444apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
3445apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3446apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3447DocType: CompanyDefault Cash AccountZadani novčani račun
3448apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3449apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3450apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNema studenata u Zagrebu
3451apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3453apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersIdite na korisnike
3454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3455apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
3456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3457apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Unesi NA za neregistrirano
3458DocType: Training EventSeminarSeminar
3459DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3460DocType: ItemSupplier ItemsDobavljač Stavke
3461DocType: OpportunityOpportunity TypeTip prilike
3462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3463apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
3464apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3465DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3466DocType: Cheque Print TemplateCheque WidthČek Širina
3467DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3468DocType: Fee ScheduleFee ScheduleNaknada Raspored
3469DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3470DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3471apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3472Stock AgeingStarost skladišta
3473apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3474DocType: Purchase InvoiceRounding Adjustment (Company Currency)Prilagođavanje zaokruživanja (valuta tvrtke)
3475apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3476apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' je onemogućen
3477apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3478DocType: Cheque Print TemplateScanned ChequeScanned Ček
3479DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3480DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3481apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3482DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3483DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3484DocType: Sales TeamContribution (%)Doprinos (%)
3485apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3486DocType: Medical DepartmentNursing UserKorisnik za njegu
3487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesOdgovornosti
3488apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Rok valjanosti ove ponude je završen.
3489DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3490DocType: Accounts SettingsAllow Stale Exchange RatesDopusti stale tečaj
3491DocType: Sales PersonSales Person NameIme prodajne osobe
3492apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3493apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersDodaj korisnicima
3494DocType: POS Item GroupItem GroupGrupa proizvoda
3495DocType: ItemSafety StockSigurnost Stock
3496DocType: Healthcare SettingsHealthcare SettingsPostavke zdravstvene zaštite
3497apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3498DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3499apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3500DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3501apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3502DocType: Sales OrderPartly BilledDjelomično naplaćeno
3503apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3504DocType: ItemDefault BOMZadani BOM
3505apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitni iznos bilješke
3506apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupni Amt
3508DocType: Journal EntryPrinting SettingsIspis Postavke
3509DocType: Sales InvoiceInclude Payment (POS)Uključi plaćanje (POS)
3510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3511apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3512DocType: VehicleInsurance CompanyOsiguravajuće društvo
3513DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3514apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3515apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3516DocType: StudentStudent Email AddressStudentski e-mail adresa
3517DocType: Physician Schedule Time SlotFrom TimeS vremena
3518apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3519DocType: Notification ControlCustom MessagePrilagođena poruka
3520apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3522apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentska adresa
3523DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3524DocType: Purchase Invoice ItemRateVPC
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Internstažista
3526apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address Nameadresa Ime
3527DocType: Stock EntryFrom BOMOd sastavnice
3528DocType: Assessment CodeAssessment Codekod procjena
3529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicOsnovni
3530apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3531apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3532apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3534DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3535apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaPogreška u procjeni formule kriterija
3536apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3537DocType: Salary SlipSalary StructurePlaća Struktura
3538DocType: AccountBankBanka
3539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIzdavanje materijala
3541DocType: Material Request ItemFor WarehouseZa galeriju
3542DocType: EmployeeOffer DateDatum ponude
3543apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3544apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
3545apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Nema studentskih grupa stvorena.
3546DocType: Purchase Invoice ItemSerial NoSerijski br
3547apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečni iznos otplate ne može biti veća od iznosa kredita
3548apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
3550DocType: Purchase InvoicePrint LanguageIspis Language
3551DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3552DocType: SubscriptionNext Schedule DateSljedeći raspored datuma
3553DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3555apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3556DocType: Purchase InvoiceItemsProizvodi
3557apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisan.
3558DocType: Fiscal YearYear NameNaziv godine
3559DocType: Process PayrollProcess PayrollProces plaće
3560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3561DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3562DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3563apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za dostavljanje ponuda
3564DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3565DocType: Normal Test ItemsNormal Test ItemsNormalno ispitne stavke
3566DocType: Student LanguageStudent LanguageStudent jezika
3567apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3568apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Redoslijed / kvota%
3569apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsSnimite pacijente Vitals
3570DocType: Fee ScheduleInstitutionInstitucija
3571DocType: AssetPartially Depreciateddjelomično amortiziraju
3572DocType: IssueOpening TimeRadno vrijeme
3573apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3574apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3575apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
3576DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3577DocType: Delivery Note ItemFrom WarehouseIz skladišta
3578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3579DocType: Assessment PlanSupervisor NameNaziv Supervisor
3580DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayNemojte potvrditi je li sastanak izrađen za isti dan
3581DocType: Program Enrollment CourseProgram Enrollment CourseTečaj za upis na program
3582DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3583apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsbodovima
3584DocType: Tax RuleShipping CityDostava Grad
3585DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3586apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3587DocType: Sales InvoiceShipping RuleDostava Pravilo
3588DocType: Patient RelationSpouseSuprug
3589DocType: Lab Test GroupsAdd TestDodajte test
3590DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3591DocType: Journal EntryPrint HeadingIspis naslova
3592apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3593apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
3594DocType: Process PayrollPayroll FrequencyPlaće Frequency
3595DocType: Lab Test TemplateSensitivityOsjetljivost
3596DocType: AssetAmended FromIzmijenjena Od
3597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw Materialsirovine
3598DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i strojevi
3600DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3601DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3602DocType: Payment EntryInternal TransferInterni premještaj
3603apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3604apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3605apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3607apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3608DocType: Leave Control PanelCarry ForwardPrenijeti
3609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3610DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3611ProducedProizvedeno
3612apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsCreated plaća gaćice
3613DocType: ItemItem Code for SuppliersŠifra za dobavljače
3614DocType: IssueRaised By (Email)Povišena Do (e)
3615DocType: Training EventTrainer NameIme trenera
3616DocType: Mode of PaymentGeneralOpći
3617apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosljednja komunikacija
3618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3619apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3620apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMatch Plaćanja s faktura
3621DocType: Journal EntryBank EntryBank Stupanje
3622DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3623Profitability AnalysisAnaliza profitabilnosti
3624DocType: FeesStudent EmailStudentska e-pošta
3625DocType: SupplierPrevent POsSpriječite PO-ove
3626DocType: PatientAllergies, Medical and Surgical HistoryAlergije, medicinska i kirurška povijest
3627apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3628apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3629DocType: GuardianInterestsinteresi
3630apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Omogućiti / onemogućiti valute .
3631DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3633apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3634apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3635DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3636apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsStvaranje zaposlenika Records
3637apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3638apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsRačunovodstveni izvještaji
3639DocType: Drug PrescriptionHourSat
3640apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
3641DocType: LeadLead TypeTip potencijalnog kupca
3642apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
3643apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3644DocType: CompanyMonthly Sales TargetMjesečni cilj prodaje
3645apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3646DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3647DocType: Supplier ScorecardEvaluation PeriodRazdoblje procjene
3648apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3649DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3650DocType: Purchase InvoiceExport TypeVrsta izvoza
3651DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3652Point of SalePoint of Sale
3653DocType: Payment EntryReceived Amountprimljeni iznos
3654DocType: PatientWidowUdovica
3655DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošta poslana
3656DocType: Program EnrollmentPick/Drop by GuardianPick / Drop od strane Guardian
3657DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3658DocType: AccountTaxPorez
3659apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3660DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3661apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryUređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake
3662DocType: Quality InspectionReport DatePrijavi Datum
3663DocType: StudentMiddle NameSrednje ime
3664DocType: C-FormInvoicesRačuni
3665DocType: BatchSource Document NameIzvorni naziv dokumenta
3666DocType: Job OpeningJob TitleTitula
3667apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije.
3668DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte automatski trošak BOM-a
3669DocType: Lab TestTest NameNaziv testiranja
3670apps/erpnext/erpnext/utilities/activation.py +99Create UsersStvaranje korisnika
3671apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
3672DocType: Supplier ScorecardPer MonthNa mjesec
3673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3674apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3675DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3676DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3677DocType: POS Customer GroupCustomer GroupGrupa kupaca
3678apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Novo ID serije (izborno)
3679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3680DocType: BOMWebsite DescriptionOpis web stranice
3681apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3682apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3683apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3684DocType: Serial NoAMC Expiry DateAMC Datum isteka
3685apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptPriznanica
3686Sales RegisterProdaja Registracija
3687DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3688DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3689apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainOdaberite svoju domenu
3690apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'odaberite * s karticePatient gdje name = &#39;{0}&#39;
3691apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3692apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewPrikaz obrasca
3694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3695apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Dodajte korisnike u svoju organizaciju, osim sebe.
3696DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3697apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još nema kupaca!
3698apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanom tijeku
3699apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
3700apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3701apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3702DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3703DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3704DocType: PhysicianPhone (R)Telefon (R)
3705apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedDodano je vrijeme
3706DocType: ItemAttributesZnačajke
3707apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateOmogući predložak
3708apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
3709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountUnesite otpis račun
3710apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3711DocType: PatientB NegativeNegativan
3712apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3713apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u retku {0} ne podudaraju se s dostavom
3714DocType: StudentGuardian DetailsGuardian Detalji
3715DocType: C-FormC-FormC-obrazac
3716apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3717DocType: VehicleChassis Nošasija Ne
3718DocType: Payment RequestInitiatedPokrenut
3719DocType: Production OrderPlanned Start DatePlanirani datum početka
3720DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3721apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateDatum završetka mora biti veći od datuma početka
3722DocType: Leave TypeIs EncashJe li unovčiti
3723DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3724apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3725DocType: ProjectExpected End DateOčekivani Datum završetka
3726DocType: Budget AccountBudget AmountIznos proračuna
3727DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3728apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
3729apps/erpnext/erpnext/utilities/user_progress_utils.py +29Commercialtrgovački
3730DocType: PatientAlcohol Current UseTekuća upotreba alkohola
3731DocType: Payment EntryAccount Paid ToRačun plaćeni za
3732apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
3733apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3734DocType: Expense ClaimMore DetailsViše pojedinosti
3735DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
3737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3738apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3739apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3740apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySerija je obvezno
3741apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3742DocType: Student SiblingStudent IDstudentska iskaznica
3743apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3744DocType: Tax RuleSalesProdaja
3745DocType: Stock Entry DetailBasic AmountOsnovni iznos
3746DocType: Training EventExamIspit
3747DocType: ComplaintComplaintprigovor
3748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3749DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3750DocType: PatientAlcohol Past UsePrethodna upotreba alkohola
3751apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3752DocType: Tax RuleBilling StateDržavna naplate
3753apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3754apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3755DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3756apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDatum dospijeća je obavezno
3757apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3758DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3759DocType: Naming SeriesSetup SeriesPostavljanje Serija
3760DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3761DocType: SupplierContact HTMLKontakt HTML
3762Inactive CustomersNeaktivni korisnici
3763DocType: Landed Cost VoucherLCVlakih gospodarskih
3764DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3765apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3766DocType: Stock EntryDelivery Note NoOtpremnica br
3767DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren
3768DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3769DocType: CompanyRetailMaloprodaja
3770DocType: AttendanceAbsentOdsutan
3771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSnop proizvoda
3772apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
3773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3774DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3775DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3776DocType: TimesheetTS-TS-
3777apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitna ili kreditna iznos potreban za {2}
3778DocType: GL EntryRemarksPrimjedbe
3779DocType: Payment EntryAccount Paid FromRačun se plaća iz
3780DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3781DocType: Journal EntryWrite Off Based OnOtpis na temelju
3782apps/erpnext/erpnext/utilities/activation.py +65Make LeadNapravite Olovo
3783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryIspis i konfekcija
3784DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji Supplier e-pošte
3786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.
3787apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Instalacijski zapis za serijski broj
3788DocType: Guardian InterestGuardian InterestGuardian kamata
3789apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3790DocType: TimesheetEmployee DetailDetalj zaposlenika
3791apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID e-pošte
3792apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
3793DocType: Lab PrescriptionTest CodeIspitni kod
3794apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3795apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
3796DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3797apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3798apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Ukupni iznos {0}
3799apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Neispravan atribut {0} {1}
3800DocType: SupplierMention if non-standard payable accountNavedite ako je nestandardni račun koji se plaća
3801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Isti artikl je unesen više puta. {popis}
3802apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;
3803apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Redak {0}: centar za trošak je potreban za stavku {1}
3804DocType: Training Event EmployeeOptionalneobavezan
3805DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3806apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3807apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3808DocType: Holiday ListWeekly OffTjedni Off
3809DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3810apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3811DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3812apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3813DocType: Serial NoCreation Timevrijeme kreiranja
3814apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3815DocType: PatientOther Risk FactorsDrugi čimbenici rizika
3816DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3817Monthly Attendance SheetMjesečna lista posjećenosti
3818DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3819apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundNije pronađen zapis
3820apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3821apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3822DocType: VehiclePolicy Nopolitika Nema
3823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSe predmeti s Bundle proizvoda
3824DocType: AssetStraight LineRavna crta
3825DocType: Project UserProject UserKorisnik projekta
3826apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3827DocType: GL EntryIs AdvanceJe Predujam
3828apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3829apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3830apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosljednji datum komunikacije
3831DocType: Sales TeamContact No.Kontakt broj
3832DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3833DocType: Production OrderScrap Warehouseotpaci Skladište
3834DocType: Production OrderCheck if material transfer entry is not requiredProvjerite nije li unos prijenosa materijala potreban
3835DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3836DocType: Hub SettingsSeller CountryProdavač Država
3837apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3838apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupa vaši učenici u serijama
3839DocType: Authorization RuleAuthorization RulePravilo autorizacije
3840DocType: POS ProfileOffline POS SectionOffline POS odjeljak
3841DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3842apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3843DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3844apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (Credit)
3845DocType: Repayment SchedulePayment DateDatum plačanja
3846apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova količina serije
3847apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3848apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
3849apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3850DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3851DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3852DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3853DocType: Supplier Scorecard Scoring VariablePathStaza
3854apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3855apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOtvaranje vrijednost
3856DocType: Salary DetailFormulaFormula
3857apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serijski #
3858DocType: Lab Test TemplateLab Test TemplatePredložak testa laboratorija
3859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3860DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3861apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3862DocType: Tax RuleBilling CountryNaplata Država
3863DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3864apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestProvjerite materijala zahtjev
3867apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvoreno Stavka {0}
3868apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3869DocType: ConsultationAgeDoba
3870DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3871apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3872apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3873apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3874DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3876apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Molimo odaberite količinu na red
3877DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3878DocType: Timesheet% Amount Billed% Naplaćeni iznos
3879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3880DocType: Sales PartnerLogoLogo
3881DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3882apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3883DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3884DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesIzravni troškovi
3886apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3888DocType: Maintenance VisitBreakdownSlom
3889apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3890DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina.
3891DocType: Bank Reconciliation DetailCheque DateČek Datum
3892apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3893DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3894apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3895apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3896DocType: AppraisalHRHR
3897DocType: Program EnrollmentEnrollment DateDatum registracije
3898DocType: Healthcare SettingsOut Patient SMS AlertsOut Patient SMS obavijesti
3899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationProbni rad
3900apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3901DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovrat / odobrenje kupcu
3903DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3904apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3905DocType: Production Order ItemTransferred Qtyprebačen Kol
3906apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Planningplaniranje
3908DocType: Material RequestIssuedIzdano
3909apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktivnost studenata
3910DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3911apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Dobavljač
3912DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Količina bi trebala biti veća od 0
3914DocType: Journal EntryCash EntryNovac Stupanje
3915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
3916DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3917DocType: Academic YearAcademic Year NameNaziv akademske godine
3918DocType: Sales PartnerContact DescKontakt ukratko
3919apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3920DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3921DocType: Payment EntryPE-PE
3922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3923DocType: Assessment ResultStudent NameIme studenta
3924DocType: BrandItem ManagerStavka Manager
3925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlaće Plaća
3926DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3927DocType: Production OrderTotal Operating CostUkupni trošak
3928apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3929apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3930apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationKratica Društvo
3931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existKorisnik {0} ne postoji
3932DocType: SubscriptionSUB-POD-
3933DocType: Item Attribute ValueAbbreviationSkraćenica
3934apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUlaz za plaćanje već postoji
3935apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3936apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3937DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3938apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3939DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3940Sales Funnelprodaja dimnjak
3941apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryNaziv je obavezan
3942DocType: ProjectTask ProgressZadatak Napredak
3943apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3944Qty to TransferKoličina za prijenos
3945apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3946DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3947Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsSve grupe kupaca
3949apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3950apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
3951apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Predložak je obavezno.
3952apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3953DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3954DocType: Products SettingsProducts Settingsproizvodi Postavke
3955DocType: Lab PrescriptionTest CreatedKreirano testiranje
3956DocType: Healthcare SettingsCustom Signature in PrintPrilagođeni potpis u tisku
3957DocType: AccountTemporaryPrivremen
3958DocType: ProgramCoursesTečajevi
3959DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Secretarytajnica
3961DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju
3962DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3963DocType: Supplier Scorecard CriteriaCriteria NameNaziv kriterija
3964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyPostavite tvrtku
3965DocType: Pricing RuleBuyingNabava
3966DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3967DocType: PatientAB NegativeAB Negative
3968DocType: Sample CollectionSMPL-SMPL-
3969DocType: POS ProfileApply Discount OnNanesite popusta na
3970Reqd By DateReqd Po datumu
3971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVjerovnici
3972DocType: Assessment PlanAssessment NameNaziv Procjena
3973apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3974DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3975apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstitut naziv
3976Item-wise Price List RateItem-wise cjenik
3977apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationDobavljač Ponuda
3978DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3979apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u retku {1}
3980DocType: ConsultationC-C-
3981DocType: AttendanceATT-ATT-
3982apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3983apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3984DocType: ItemOpening StockOtvaranje Stock
3985apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3986DocType: Lab TestResult DateRezultat datuma
3987apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3988DocType: Purchase OrderTo ReceivePrimiti
3989apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3990DocType: EmployeePersonal EmailOsobni email
3991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3992DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayGledatelja za zaposlenika {0} već označena za ovaj dan
3995DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3996DocType: CustomerFrom LeadOd Olovo
3997apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3998apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3999apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
4000DocType: Program Enrollment ToolEnroll Studentsupisati studenti
4001DocType: Hub SettingsName TokenNaziv tokena
4002DocType: Lab TestApproved DateOdobreni datum
4003apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
4004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
4005DocType: Serial NoOut of WarrantyOd jamstvo
4006DocType: BOM Update ToolReplaceZamijeniti
4007apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nisu pronađeni proizvodi.
4008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
4009DocType: AntibioticLaboratory UserKorisnik laboratorija
4010DocType: Sales InvoiceSINV-SINV-
4011DocType: Request for Quotation ItemProject NameNaziv projekta
4012DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
4013DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
4014DocType: Production OrderRequired Itemspotrebne stavke
4015DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
4016apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
4017DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
4018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
4019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Proizvodni nalog je bio {0}
4020DocType: BOM ItemBOM NoBOM br.
4021DocType: InstructorINS/INS /
4022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
4023DocType: ItemMoving AverageProsječna ponderirana cijena
4024DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
4025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroničke opreme
4026DocType: AccountDebitZaduženje
4027apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
4028DocType: Production OrderOperation CostOperacija troškova
4029apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
4030apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
4031DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
4032DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
4033apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
4034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
4035apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
4036DocType: Currency ExchangeTo CurrencyValutno
4037DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
4038apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
4039apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
4040DocType: ItemTaxesPorezi
4041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlaćeni i nije isporučena
4042DocType: ProjectDefault Cost CenterZadana troškovnih centara
4043DocType: Bank GuaranteeEnd DateDatum završetka
4044apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
4045DocType: BudgetBudget AccountsProračun računa
4046DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
4047DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
4048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4049DocType: Supplier Scorecard VariableSupplier Scorecard VariableVariable Scorecard dobavljača
4050DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
4051DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
4052DocType: AccountExpenserashod
4053apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
4054apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKupci i dobavljači
4055DocType: Item AttributeFrom RangeIz raspona
4056DocType: BOMSet rate of sub-assembly item based on BOMPostavite stavku podsklopa na temelju BOM-a
4057apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
4058DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
4059apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
4060DocType: AppraisalAPRSLAPRSL
4061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
4062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
4063DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
4064apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
4065Sales Order TrendsTrend narudžbi kupca
4066DocType: EmployeeHeld OnOdržanoj
4067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
4068Employee InformationInformacije o zaposleniku
4069DocType: Stock Entry DetailAdditional CostDodatni trošak
4070apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
4071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationNapravi ponudu dobavljaču
4072DocType: Quality InspectionIncomingDolazni
4073apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Zapis ocjena rezultata {0} već postoji.
4074DocType: BOMMaterials Required (Exploded)Potrebna roba
4075apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;
4076apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
4077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
4078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual dopust
4079apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab test UOM.
4080DocType: BatchBatch IDID serije
4081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena: {0}
4082Delivery Note TrendsTrend otpremnica
4083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
4084apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Kol
4085apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
4086DocType: Student Group Creation ToolGet Coursesdobiti Tečajevi
4087DocType: GL EntryPartyStranka
4088DocType: Healthcare SettingsPatient NameIme pacijenta
4089DocType: Variant FieldVariant FieldPolje varijante
4090DocType: Sales OrderDelivery DateDatum isporuke
4091DocType: OpportunityOpportunity DateDatum prilike
4092DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
4093DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
4094DocType: Purchase OrderTo BillZa Billa
4095DocType: Material Request% Ordered% Naručeno
4096DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program.
4097DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateUnesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum
4098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkRad po komadu
4099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateProsječna nabavna cijena
4100DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
4101DocType: EmployeeHistory In CompanyPovijest tvrtke
4102apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
4103DocType: Drug PrescriptionDescription/StrengthOpis / Snaga
4104DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
4105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsti predmet je ušao više puta
4106DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
4107DocType: Sales InvoiceTax IDOIB
4108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
4109DocType: Accounts SettingsAccounts SettingsPostavke računa
4110apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38ApproveOdobriti
4111apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitNema rezultata za slanje
4112DocType: CustomerSales Partner and CommissionProdaja partner i komisija
4113DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
4114Project QuantityProjekt Količina
4115apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;
4116DocType: OpportunityTo DiscussZa Raspravljajte
4117apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
4118DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
4119apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
4120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackCrna
4121DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
4122DocType: AccountAuditorRevizor
4123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} predmeti koji
4124apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreUči više
4125DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
4126apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
4127DocType: Purchase InvoiceReturnPovratak
4128DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
4129DocType: Pricing RuleDisableUgasiti
4130apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
4131DocType: Project TaskPending ReviewU tijeku pregled
4132apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsImenovanja i konzultacije
4133apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u skupinu {2}
4134apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
4135DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
4136apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutni
4137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
4138DocType: Journal Entry AccountExchange RateTečaj
4139DocType: PatientAdditional information regarding the patientDodatne informacije o pacijentu
4140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
4141DocType: HomepageTag LineTag linija
4142DocType: Fee ComponentFee ComponentNaknada Komponenta
4143apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMornarički menađer
4144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromDodavanje stavki iz
4145DocType: Cheque Print TemplateRegularredovan
4146apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
4147DocType: BOMLast Purchase RateZadnja kupovna cijena
4148DocType: AccountAssetAsset
4149DocType: Project TaskTask IDZadatak ID
4150apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
4151DocType: Lab TestMobileMobilni
4152Sales Person-wise Transaction SummaryPregled prometa po prodavaču
4153DocType: Training EventContact NumberKontakt broj
4154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
4155apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
4156DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
4157apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
4158apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopa Vrednovanje nije pronađen u točki {0}, koji je potreban za napraviti računovodstvene stavke za {1} {2}. Ako je stavka prijenosom kao stavka uzorka u {1}, molimo napomenuti da u {1} tačka stola. Inače, stvoriti dolazni transakciju dionica za brzinu vrednovanja stavki ili spomenuti u stavku zapis, a zatim pokušajte priloženog / otkazivanja ovaj unos
4159DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
4160DocType: ProjectCustomer DetailsKorisnički podaci
4161DocType: EmployeeReports toIzvješća
4162Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
4163DocType: Payment EntryPaid AmountPlaćeni iznos
4164apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleIstražite prodajni ciklus
4165DocType: Assessment PlanSupervisorNadzornik
4166apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineNa liniji
4167Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
4168DocType: Item VariantItem VariantStavka Variant
4169DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
4170DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
4171apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
4172apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
4173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementUpravljanje kvalitetom
4174apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućen
4175DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
4176apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
4177apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditna bilješka Amt
4178DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
4179DocType: Tax RulePurchaseNabava
4180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilanca kol
4181apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
4182DocType: Item GroupParent Item GroupNadređena grupa proizvoda
4183DocType: Appointment TypeAppointment TypeVrsta imenovanja
4184apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
4185DocType: Healthcare SettingsValid number of daysVrijedi broj dana
4186apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersTroška
4187DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
4188apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
4189DocType: Purchase Invoice ItemAllow Zero Valuation RateDopusti stopu nulte procjene
4190DocType: Training Event EmployeeInvitedpozvan
4191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
4192apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Postava Gateway račune.
4193DocType: EmployeeEmployment TypeZapošljavanje Tip
4194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajne imovine
4195DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
4196GST Purchase RegisterRegistar kupnje GST-a
4197Cash FlowProtok novca
4198apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
4199DocType: Item GroupDefault Expense AccountZadani račun rashoda
4200apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent ID e-pošte
4201DocType: EmployeeNotice (days)Obavijest (dani)
4202DocType: Tax RuleSales Tax TemplatePorez Predložak
4203apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceOdaberite stavke za spremanje račun
4204DocType: EmployeeEncashment DateEncashment Datum
4205DocType: Training EventInternetInternet
4206DocType: Special Test TemplateSpecial Test TemplatePosebni predložak testa
4207DocType: AccountStock AdjustmentStock Podešavanje
4208apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
4209DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
4210DocType: Academic TermTerm Start DatePojam Datum početka
4211apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountCount Count
4212apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}U prilogu {0} # {1}
4213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
4214DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
4215DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
4216DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
4217apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
4218DocType: Item Variant AttributeAttributeAtribut
4219apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
4220DocType: Serial NoUnder AMCPod AMC
4221apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
4222apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
4223DocType: GuardianGuardian Of staratelj
4224DocType: Grading Scale IntervalThresholdPrag
4225DocType: BOM Update ToolCurrent BOMTrenutni BOM
4226apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
4227DocType: Production Order ItemAvailable Qty at Source WarehouseDostupni broj u Izvornoj skladištu
4228apps/erpnext/erpnext/config/support.py +22Warrantygarancija
4229DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
4230DocType: Production OrderWarehousesSkladišta
4231apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
4232apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ova stavka je varijanta od {0} (Predložak).
4233DocType: Workstationper hourna sat
4234apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
4235DocType: AnnouncementAnnouncementObavijest
4236DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program.
4237apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
4238DocType: CompanyDistributionDistribucija
4239DocType: Lab TestReport PreferencePrednost izvješća
4240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerVoditelj projekta
4241Quoted Item ComparisonCitirano predmeta za usporedbu
4242apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovanju između {0} i {1}
4243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchOtpremanje
4244apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
4245apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
4246DocType: AccountReceivablepotraživanja
4247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
4248DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
4249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureOdaberite stavke za proizvodnju
4250apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
4251DocType: ItemMaterial IssueMaterijal Issue
4252DocType: Hub SettingsSeller DescriptionProdavač Opis
4253DocType: Employee EducationQualificationKvalifikacija
4254DocType: Item PriceItem PriceCijena proizvoda
4255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
4256DocType: BOMShow ItemsPrikaži stavke
4257apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.S vremena ne može biti veća od na vrijeme.
4258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
4259apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
4260apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44Resumerezime
4261DocType: Salary DetailComponentsastavni dio
4262DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
4263DocType: Healthcare SettingsPatient Name ByIme pacijenta po
4264apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
4265DocType: WarehouseWarehouse NameNaziv skladišta
4266DocType: Naming SeriesSelect TransactionOdaberite transakciju
4267apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
4268DocType: Journal EntryWrite Off EntryOtpis unos
4269DocType: BOMRate Of Materials Based OnStopa materijali na temelju
4270apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
4271apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
4272apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništite sve
4273DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
4274apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
4275DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
4276DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
4277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
4278DocType: Employee LoanDisbursement Datedatum isplate
4279apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specifiedPrimatelji nisu navedeni
4280DocType: BOM Update ToolUpdate latest price in all BOMsAžuriranje najnovije cijene u svim BOM-ovima
4281apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMedicinski zapis
4282DocType: VehicleVehicleVozilo
4283DocType: Purchase InvoiceIn WordsRiječima
4284apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} mora biti poslano
4285DocType: POS ProfileItem Groupsstavka Grupe
4286apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
4287DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
4288DocType: Sales Order ItemFor ProductionZa proizvodnju
4289DocType: Payment Requestpayment_urlpayment_url
4290DocType: Project TaskView TaskPregled zadataka
4291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4292DocType: Material RequestMREQ-MREQ-
4293Asset Depreciations and BalancesImovine deprecijacije i sredstva
4294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
4295DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
4296DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
4297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4298apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
4299apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinPridružiti
4300apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
4301apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
4302DocType: Employee LoanRepay from SalaryVrati iz plaće
4303DocType: Leave ApplicationLAP/KRUG/
4304apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Zahtjev za isplatu od {0} {1} za iznos {2}
4305DocType: Salary SlipSalary SlipPlaća proklizavanja
4306DocType: LeadLost QuotationIzgubljena Ponuda
4307apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesStudentske serije
4308DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
4309apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
4310DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
4311DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
4312DocType: Salary SlipPayment DaysPlaćanja Dana
4313DocType: PatientDormantlatentan
4314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
4315DocType: BOMManage cost of operationsUredi troškove poslovanja
4316DocType: Accounts SettingsStale DaysDani tišine
4317DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
4318apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4319DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
4320DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
4321apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDvostruki stavke skupina nalaze se u tablici stavke grupe
4322apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
4323DocType: Salary SlipNet PayNeto plaća
4324DocType: AccountAccountRačun
4325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4326Requested Items To Be TransferredTraženi proizvodi spremni za transfer
4327DocType: Expense ClaimVehicle Logvozila Prijava
4328DocType: Purchase InvoiceRecurring IdPonavljajući Id
4329DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Prisutnost povišene temperature (temperatura&gt; 38.5 ° C / 101.3 ° F ili trajanje temperature&gt; 38 ° C / 100.4 ° F)
4330DocType: CustomerSales Team DetailsDetalji prodnog tima
4331apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Brisanje trajno?
4332DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4333apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4334apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Pogrešna {0}
4335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick Leavebolovanje
4336DocType: Email DigestEmail DigestE-pošta
4337DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4339Item Delivery DateDatum isporuke stavke
4340DocType: WarehousePINPIN
4341apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPostavite svoj škola u ERPNext
4342DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
4343apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
4344apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Spremite dokument prvi.
4345DocType: AccountChargeableNaplativ
4346DocType: CompanyChange AbbreviationPromijeni naziv
4347DocType: Expense Claim DetailExpense DateRashodi Datum
4348DocType: ItemMax Discount (%)Maksimalni popust (%)
4349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
4350DocType: TaskIs MilestoneJe li Milestone
4351DocType: Daily Work SummaryEmail Sent ToMail poslan
4352DocType: BudgetWarnUpozoriti
4353DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
4354DocType: BOMManufacturing UserProizvodni korisnik
4355DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4356DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
4357DocType: C-FormSeriesSerija
4358apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta cjenika {0} mora biti {1} ili {2}
4359apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsDodaj proizvode
4360DocType: AppraisalAppraisal TemplateProcjena Predložak
4361DocType: Item GroupItem ClassificationKlasifikacija predmeta
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerVoditelj razvoja poslovanja
4363DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
4364apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationRegistracija pacijenta računa
4365DocType: Drug PrescriptionPeriodRazdoblje
4366apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4367apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
4368apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
4369DocType: Program Enrollment ToolNew ProgramNovi program
4370DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4371Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
4372DocType: Salary DetailSalary DetailPlaća Detalj
4373apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstOdaberite {0} Prvi
4374DocType: Appointment TypePhysicianLiječnik
4375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
4376apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11Consultationskonzultacije
4377DocType: Sales InvoiceCommissionprovizija
4378apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
4379apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4380DocType: PhysicianChargesNaknade
4381DocType: Salary DetailDefault AmountZadani iznos
4382DocType: Lab Test TemplateDescriptiveOpisni
4383apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
4384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
4385DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
4386apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
4387DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
4388apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
4389Project wise Stock TrackingProjekt mudar Stock Praćenje
4390DocType: GST HSN CodeRegionalRegionalni
4391apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratorija
4392DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
4393DocType: Item Customer DetailRef CodeRef. Šifra
4394apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileGrupa korisnika je obavezna u POS profilu
4395apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
4396apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
4397DocType: HR SettingsPayroll SettingsPostavke plaće
4398apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4399DocType: POS SettingsPOS SettingsPOS Postavke
4400apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
4401DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
4402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4403apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite brand ...
4404apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrening događanja / rezultati
4405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
4406DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
4407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
4408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4409DocType: SupplierAddress and ContactsAdresa i kontakti
4410DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4411DocType: ProgramProgram Abbreviationnaziv programa
4412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
4413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
4414DocType: Warranty ClaimResolved ByRiješen Do
4415DocType: Bank GuaranteeStart DateDatum početka
4416apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
4417apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
4418apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
4419DocType: Purchase Invoice ItemPrice List RateStopa cjenika
4420apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesStvaranje kupaca citati
4421DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
4422apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4423DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
4424DocType: Sample CollectionCollected ByPrikupljeno od strane
4425apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultRezultat Procjena
4426apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4427DocType: ProjectExpected Start DateOčekivani datum početka
4428DocType: Setup Progress ActionSetup Progress ActionPostavljanje napretka
4429apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
4430apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
4431DocType: Payment EntryReceivePrimite
4432apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
4433DocType: Maintenance VisitFully CompletedPotpuno Završeni
4434apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
4435DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4436DocType: WorkstationOperating CostsOperativni troškovi
4437DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
4438DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
4439apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Valuta za {0} mora biti {1}
4440DocType: AssetDisposal DateDatum Odlaganje
4441DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć.
4442DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
4443apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
4444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
4445apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
4446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4447DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteriji ocjenjivanja dobavljača
4448apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4449apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Tečaj je obavezan u redu {0}
4450apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4451DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4452apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesDodaj / Uredi cijene
4453DocType: BatchParent BatchRoditeljska šarža
4454DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
4455apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4456DocType: Lab Test TemplateSample CollectionPrikupljanje uzoraka
4457Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4458DocType: Price ListPrice List NameNaziv cjenika
4459apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni rad Sažetak za {0}
4460DocType: Employee LoanTotalsUkupan rezultat
4461DocType: BOMManufacturingProizvodnja
4462Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4463DocType: AccountIncomePrihod
4464DocType: Industry TypeIndustry TypeIndustrija Tip
4465apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto je pošlo po krivu!
4466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4467apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4468DocType: Supplier Scorecard Scoring CriteriaScorePostići
4469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4470apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4471DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
4472apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijednost do datuma ne može biti prije datuma transakcije
4473apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
4474DocType: Fee ScheduleStudent CategoryStudentski Kategorija
4475DocType: AnnouncementStudentStudent
4476apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4477apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsIdite na sobe
4478apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4479DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA DOBAVLJAČ
4480DocType: Email DigestPending QuotationsU tijeku Citati
4481apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfilePoint-of-prodaju Profil
4482apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Konfiguracije laboratorijskih ispitivanja.
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4484DocType: Cost CenterCost Center NameTroška Name
4485DocType: EmployeeB+B +
4486DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
4487DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
4488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtCjelokupni iznos Amt
4489DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
4490DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4491GST Itemised Sales RegisterGST označeni prodajni registar
4492Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
4493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
4494DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Pulsni broj odraslih je bilo gdje između 50 i 80 otkucaja u minuti.
4495DocType: Naming SeriesHelp HTMLHTML pomoć
4496DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
4497DocType: ItemVariant Based OnVarijanta na temelju
4498apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4499apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersVaši dobavljači
4500apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4501DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
4502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
4503apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromPrimljeno od
4504DocType: LeadConvertedPretvoreno
4505DocType: ItemHas Serial NoIma serijski br
4506DocType: EmployeeDate of IssueDatum izdavanja
4507apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} od {1}
4508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}
4509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
4510apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
4511apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
4512DocType: IssueContent TypeVrsta sadržaja
4513apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
4514DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
4515apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsPostavite zadanu grupu korisnika i teritorij u Postavkama prodaje
4516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
4517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
4519DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4520DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
4521apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitNemate dopuštenje za slanje
4522apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyValuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
4523DocType: Healthcare SettingsLaboratory SettingsLaboratorijske postavke
4524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentOstavi naplate
4525apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Što učiniti ?
4526apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4527apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
4528Average Commission RateProsječna provizija
4529apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
4530apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusOdaberite Status
4531apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4532DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
4533DocType: School HouseHouse NameIme kuća
4534DocType: Fee ScheduleTotal Amount per StudentUkupni iznos po studentu
4535DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
4536apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
4537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektrična
4538apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
4539DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
4540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
4541apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4542DocType: VehicleVehicle ValueVrijednost vozila
4543DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4544DocType: ItemCustomer CodeKupac Šifra
4545apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4546apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
4548DocType: Buying SettingsNaming SeriesImenovanje serije
4549DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
4550apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateOsiguranje Datum početka mora biti manja od osiguranja datum završetka
4551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4552DocType: TimesheetProduction DetailProizvodnja Detalj
4553DocType: Target DetailTarget QtyCiljana Kol
4554DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
4555DocType: AttendancePresentSadašnje
4556apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4557DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4558apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4559apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
4560DocType: Vehicle LogOdometermjerač za pređeni put
4561DocType: Sales Order ItemOrdered QtyNaručena kol
4562apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledStavka {0} je onemogućen
4563DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4565apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4566DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4567apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
4569apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4570apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4571DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4572DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4574apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4575apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4576DocType: FeesProgram EnrollmentProgram za upis
4577DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4578apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4579DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4580apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan učenik
4581DocType: EmployeeHealth DetailsZdravlje Detalji
4582DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
4584DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4585DocType: Employee External Work HistorySalaryPlaća
4586DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4587DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4588apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4589DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4590DocType: Email DigestReceivablesPotraživanja
4591DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4592DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4593DocType: Quality Inspection ReadingReading 5Čitanje 5
4594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} povezan je s {2}, ali račun stranke je {3}
4595apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsPogledajte laboratorijske testove
4596DocType: Purchase InvoiceYY
4597DocType: Maintenance VisitMaintenance DateDatum održavanje
4598DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4599apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
4600apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Navedite Lead Name u Lead {0}
4601apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4602DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
4603DocType: Upload AttendanceUpload AttendanceUpload Attendance
4604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4605apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4606DocType: SG Creation Tool CourseMax StrengthMax snaga
4607apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateOdaberite stavke na temelju datuma isporuke
4609Sales AnalyticsProdajna analitika
4610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4611Prospects Engaged But Not ConvertedIzgledi angažirani, ali nisu konvertirani
4612DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4613apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4614apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Ne
4615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4616DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4618DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4619Asset Depreciation LedgerImovine Amortizacija knjiga
4620apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4621apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4622DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4623DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4624apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceSlužba za korisnike
4625DocType: BOMThumbnailThumbnail
4626DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4627apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4628DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
4630DocType: Pricing RulePercentagePostotak
4631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4632DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4633apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4634DocType: Maintenance VisitMVMV
4635apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4636DocType: FeesStudent DetailsPojedinosti studenata
4637DocType: Purchase Invoice ItemStock QtyKataloški broj
4638DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4639apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4640DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4641DocType: AccountEquitypravičnost
4642apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu
4643DocType: Sales OrderPrinting DetailsIspis Detalji
4644DocType: TaskClosing DateDatum zatvaranja
4645DocType: Sales Order ItemProduced QuantityProizvedena količina
4646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Engineerinženjer
4647DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4648apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4649apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4650apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsIdite na stavke
4651DocType: Sales PartnerPartner TypeTip partnera
4652DocType: Purchase Taxes and ChargesActualStvaran
4653DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4654apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4655DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4656DocType: Production OrderProduction OrderProizvodni nalog
4657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4658DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4659DocType: Quotation ItemAgainst DocnameProtiv Docname
4660DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4662DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4663DocType: BOMRaw Material CostTroškova sirovine
4664DocType: Item ReorderRe-Order LevelPonovno bi razini
4665DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4666apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantogram
4667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timePrivemeno (nepuno radno vrijeme)
4668DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4669DocType: EmployeeChequeČek
4670DocType: Training EventEmployee EmailsE-pošte zaposlenika
4671apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija ažurirana
4672apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvješća je obvezno
4673DocType: ItemSerial Number SeriesSerijski broj serije
4674apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4675apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsDodaj programe
4676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4677DocType: IssueFirst Responded OnPrvo Odgovorili Na
4678DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4679apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4680apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4681apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4682apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4683DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4684DocType: Production OrderPlanned End DatePlanirani datum završetka
4685apps/erpnext/erpnext/config/stock.py +189Where items are stored.Gdje predmeti su pohranjeni.
4686DocType: Request for QuotationSupplier DetailDobavljač Detalj
4687apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountDostavljeni iznos
4689apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Ponderi kriterija moraju se dodati do 100%
4690DocType: AttendanceAttendancePohađanje
4691apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalihi
4692DocType: BOMMaterialsMaterijali
4693DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4694apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4696apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4697Item PricesCijene proizvoda
4698DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4699DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4700DocType: ConsultationReview DetailsPojedinosti pregleda
4701DocType: Dosage FormDosage FormOblik doziranja
4702apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4703DocType: TaskReview DateRecenzija Datum
4704DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos amortizacije imovine (unos dnevnika)
4705DocType: Purchase InvoiceAdvance PaymentsAvansima
4706DocType: Purchase Taxes and ChargesOn Net TotalVPC
4707apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
4708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4709apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4710DocType: Vehicle ServiceClutch Platedržač za tanjur
4711DocType: CompanyRound Off AccountZaokružiti račun
4712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4714DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4715DocType: Journal EntrySubscriptionPretplata
4716DocType: Purchase InvoiceContact EmailKontakt email
4717apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingKreiranje pristojbe na čekanju
4718DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodOtkaznog roka
4720DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4721apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
4722apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4723DocType: Packing SlipGross Weight UOMBruto težina UOM
4724DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4725apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Unesite serijske brojeve za serijsku stavku
4726DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4727DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
4728DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4730DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4731apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4732DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4733DocType: Lab TestTest GroupTest grupa
4734DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4735DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4736apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4737DocType: ItemDefault WarehouseGlavno skladište
4738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4739DocType: Healthcare SettingsPatient RegistrationRegistracija pacijenata
4740apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4741DocType: Delivery NotePrint Without AmountIspis Bez visini
4742apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4743DocType: IssueSupport TeamTim za podršku
4744apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4745DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4746DocType: Fee StructureFS.FS.
4747DocType: Student Attendance ToolBatchSerija
4748apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4749DocType: RoomSeating CapacitySjedenje Kapacitet
4750DocType: IssueISS-ISS-
4751DocType: Lab Test GroupsLab Test GroupsLab test grupe
4752DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4753DocType: GST SettingsGST SummaryGST Sažetak
4754DocType: Assessment ResultTotal ScoreUkupni rezultat
4755DocType: Journal EntryDebit NoteRashodi - napomena
4756DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4757apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4758DocType: Student LogAchievementdostignuće
4759DocType: BatchSource Document TypeIzvorni tip dokumenta
4760DocType: Journal EntryTotal DebitUkupno zaduženje
4761DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4762apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonProdajna osoba
4763apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterProračun i Centar Cijena
4764apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki zadani način plaćanja nije dopušten
4765Appointment AnalyticsImenovanje Google Analytics
4766DocType: Vehicle ServiceHalf YearlyPola godišnji
4767DocType: LeadBlog SubscriberBlog pretplatnik
4768DocType: GuardianAlternate NumberAlternativni broj
4769DocType: Healthcare SettingsConsultations in valid daysKonzultacije u važećim danima
4770DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4771apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupna grupa br
4773apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedIzrada pristojbe nije uspjela
4774DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako grupe studenata godišnje unesete
4775DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4776DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4777apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodePromijeni kod predloška
4778apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
4779apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountBroj kvote
4780BOM Stock ReportBOM Stock Report
4781DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4782apps/erpnext/erpnext/config/hr.py +311Processing PayrollObračun plaća
4783DocType: Opportunity ItemBasic RateOsnovna stopa
4784DocType: GL EntryCredit AmountKreditni iznos
4785DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4786apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4787DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4788apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4789apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
4790DocType: SupplierCredit Days Based OnKreditne dana na temelju
4791apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
4792Course wise Assessment ReportIzvješće o procjeni studija
4793DocType: Tax RuleTax RulePorezni Pravilo
4794DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4795DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4796apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u redu
4797DocType: StudentNationalityNacionalnost
4798Items To Be RequestedPotraživani proizvodi
4799DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4800DocType: CompanyCompany InfoPodaci o tvrtki
4801apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerOdaberite ili dodajte novi kupac
4802apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4804apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4805apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznačite prisustvo
4806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDuguje račun
4807DocType: Fiscal YearYear Start DatePočetni datum u godini
4808DocType: AttendanceEmployee NameIme zaposlenika
4809DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4810apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4812DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4813apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4814apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4815apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsPrimanja zaposlenih
4817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4818DocType: Production OrderManufactured QtyProizvedena količina
4819DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4820apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
4821apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} Ne radi postoji
4822apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersOdaberite Batch Numbers
4823apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4824apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
4826DocType: Maintenance ScheduleScheduleRaspored
4827DocType: AccountParent AccountNadređeni račun
4828apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableDostupno
4829DocType: Quality Inspection ReadingReading 3Čitanje 3
4830HubSredište
4831DocType: GL EntryVoucher TypeBon Tip
4832apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledCjenik nije pronađen
4833DocType: Lab TestApprovedOdobren
4834DocType: Pricing RulePriceCijena
4835apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4836DocType: GuardianGuardianČuvar
4837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4838DocType: EmployeeEducationObrazovanje
4839apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4840DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4841DocType: EmployeeCurrent Address IsTrenutni Adresa je
4842apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Mjesečni cilj prodaje (
4843apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpromijenjen
4844apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4845DocType: Sales InvoiceCustomer GSTINKorisnik GSTIN
4846apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Knjigovodstvene temeljnice
4847DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4849DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
4851apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4853DocType: AccountStockLager
4854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry
4855DocType: EmployeeCurrent AddressTrenutna adresa
4856DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
4857DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4858DocType: Assessment GroupAssessment GroupGrupa procjena
4859apps/erpnext/erpnext/config/stock.py +325Batch InventoryHrpa Inventar
4860DocType: EmployeeContract End DateUgovor Datum završetka
4861DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4862DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4863DocType: Lab TestPrescriptionRecept
4864DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4865apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableNije dostupno
4866DocType: Pricing RuleMin QtyMin kol
4867apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateOnemogućite predložak
4868DocType: Asset MovementTransaction DateTransakcija Datum
4869DocType: Production Plan ItemPlanned QtyPlanirani Kol
4870apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4872DocType: Stock EntryDefault Target WarehouseCentralno skladište
4873DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4874apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
4875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
4876DocType: Notification ControlPurchase Receipt MessagePoruka primke
4877DocType: BOMScrap Itemsotpad Predmeti
4878DocType: Production OrderActual Start DateStvarni datum početka
4879DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4880apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4881apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPostavite zadani način plaćanja
4882DocType: Hub SettingsHub SettingsHub Postavke
4883DocType: ProjectGross Margin %Bruto marža %
4884DocType: BOMWith OperationsUz operacije
4885apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
4886DocType: AssetIs Existing AssetJe Postojeći Imovina
4887DocType: Salary DetailStatistical ComponentStatistička komponenta
4888DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4889DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4890DocType: BOM OperationBOM OperationBOM operacija
4891DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4892DocType: StudentHome AddressKućna adresa
4893apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Postavke varijacije stavke.
4894apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4895DocType: POS ProfilePOS ProfilePOS profil
4896DocType: Training EventEvent NameNaziv događaja
4897DocType: PhysicianPhone (Office)Telefon (ured)
4898apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionulaz
4899apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4900apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4901DocType: Supplier Scorecard Scoring VariableVariable NameVariable Name
4902apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4903DocType: AssetAsset Categoryimovina Kategorija
4904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4905DocType: Assessment PlanRoomSoba
4906DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4907DocType: ItemItem TaxPorez proizvoda
4908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal za dobavljača
4909apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarine Račun
4910apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4911DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4912DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4914apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4915DocType: PatientA PositivePozitivan
4916DocType: ProgramProgram NameNaziv programa
4917DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4918apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4919apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom.
4920DocType: Employee LoanLoan TypeVrsta kredita
4921DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit Cardkreditna kartica
4923DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4924apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4925DocType: Purchase InvoiceNext DateSljedeći datum
4926DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4927DocType: Sales Invoice ItemDrop ShipDrop Ship
4928DocType: Training EventAttendeesSudionici
4929DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4930DocType: Academic TermTerm End DatePojam Datum završetka
4931DocType: Hub SettingsSeller NameNaziv prodavatelja
4932DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4933DocType: Item GroupGeneral SettingsOpće postavke
4934apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4935apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsDodaj instruktore
4936DocType: Stock EntryRepackPrepakiraj
4937apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprije odaberite tvrtku
4939DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4940apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoPričvrstite Logo
4941apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Razine
4942DocType: CustomerCommission RateKomisija Stopa
4943apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Izrađeno {0} bodovne kartice za {1} između:
4944apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantNapravite varijanta
4945apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4947apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4948apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4949DocType: VehicleModelModel
4950DocType: Production OrderActual Operating CostStvarni operativni trošak
4951DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4952apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4953DocType: ItemUnits of MeasureMjerne jedinice
4954DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4955DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital
4957DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži javne privitke
4958DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4959DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4960DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4961DocType: CompanyExisting Companypostojeće tvrtke
4962DocType: Healthcare SettingsResult EmailedRezultat je poslana e-poštom
4963apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsKategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
4964apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4965DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4966DocType: Supplier ScorecardIndicator ColorBoja indikatora
4967DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4968apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerImenovatelj
4970apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4971DocType: Serial NoDelivery DetailsDetalji isporuke
4972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4973DocType: ProgramProgram Codeprogramski kod
4974DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4975Item-wise Purchase RegisterPopis nabave po stavkama
4976DocType: BatchExpiry DateDatum isteka
4977DocType: Healthcare SettingsEmployee name and designation in printIme i oznaka zaposlenika u tisku
4978accounts-browserračuni-preglednik
4979apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4980apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4981apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke.
4982DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4984DocType: SupplierCredit DaysKreditne Dani
4985apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchProvjerite Student Hrpa
4986DocType: Fee ScheduleFRQ.FRQ.
4987DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4988apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4990apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
4991DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Provjerite je li student boravio u Hostelu Instituta.
4992apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4993apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNe Poslao plaća gaćice
4994Stock SummaryStock Sažetak
4995apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4996DocType: VehiclePetrolBenzin
4997apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
4999apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
5000DocType: EmployeeReason for LeavingRazlog za odlazak
5001DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
5002DocType: Employee Loan ApplicationRate of InterestKamatna stopa
5003DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
5004DocType: GL EntryIs OpeningJe Otvaranje
5005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
5006DocType: Journal EntrySubscription SectionOdjeljak za pretplatu
5007apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne postoji
5008DocType: AccountCashGotovina
5009DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.