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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzvješća o procjeni
6apps/erpnext/erpnext/setup/setup_wizard/data/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 +48Account {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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsistraživanja
21DocType: Restaurant Order EntryClick Enter To AddKliknite Unesi za dodavanje
22DocType: EmployeeRentedIznajmljeno
23DocType: Purchase OrderPO-po-
24DocType: Vehicle ServiceMileageKilometraža
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do 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/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupac
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
39DocType: Purchase Order% Billed% Naplaćeno
40apps/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})
41DocType: Sales InvoiceCustomer NameNaziv klijenta
42DocType: VehicleNatural GasPrirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
44DocType: 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.
45apps/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} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
48DocType: Leave TypeLeave Type NameNaziv vrste odsustva
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPotrebno je danas poduzimati tu akciju za gore navedeno ponavljanje
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerija je uspješno ažurirana
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
53DocType: Pricing RuleApply OnNanesite na
54DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
55Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
56DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
57DocType: Support SettingsSupport SettingsPostavke za podršku
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNovi dopust Primjena
61Batch Item Expiry StatusHrpa Stavka isteka Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
63DocType: Membershipmembership validaty sectiončlanak za validaciju članstva
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonzultacija
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u ispisu
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povrat
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
69DocType: Academic TermAcademic TermAkademski pojam
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteIzrada web mjesta
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
75DocType: Employee EducationYear of PassingGodina Prolazeći
76DocType: ItemCountry of OriginZemlja podrijetla
77DocType: Soil TextureSoil Texture CriteriaKriteriji teksture tla
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockNa zalihi
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni podaci za kontakt
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
81DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
83DocType: Lab Test GroupsAdd new lineDodajte novu liniju
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailDetalji o predlošku uvjeta plaćanja
87DocType: Hotel Room ReservationGuest NameIme gosta
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysDani odgode
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktura
93DocType: Purchase Invoice ItemItem Weight DetailsDetalji o težini stavke
94DocType: Asset Maintenance LogPeriodicityPeriodičnost
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanja udaljenost između redova biljaka za optimalni rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrKratica
99DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
100apps/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}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Red # {0}:
102DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
103DocType: Delivery NoteVehicle NoNe vozila
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListMolim odaberite cjenik
105DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Provjerite mrežnu vezu.
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
108DocType: Work Order OperationWork In ProgressRadovi u tijeku
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
110DocType: Daily Work Summary GroupHoliday ListPopis praznika
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantKnjigovođa
112DocType: Hub SettingsSelling Price ListCjenik prodaje
113DocType: PatientTobacco Current UseDuhanska struja
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateStopa prodaje
115DocType: Cost CenterStock UserStock Korisnik
116DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
117DocType: CompanyPhone NoTelefonski broj
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: #{1}
119DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
120Sales Partners CommissionProvizija prodajnih partnera
121DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
123apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
125DocType: Payment RequestPayment RequestZahtjev za plaćanje
126DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
127DocType: StudentO+O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
129apps/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
130DocType: Grading ScaleGrading Scale NameLjestvici Ime
131DocType: SubscriptionRepeat on DayPonovite dan
132apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
133DocType: Sales InvoiceCompany Addressadresa tvrtke
134DocType: BOMOperationsOperacije
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
138DocType: Packed ItemParent Detail docnameNadređeni detalj docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
144DocType: Item AttributeIncrementPomak
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski raspon
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
149DocType: PatientMarriedOženjen
150apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromNabavite stavke iz
152DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
156DocType: Asset RepairError DescriptionOpis pogreške
157DocType: Payment ReconciliationReconcilepomiriti
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
159DocType: Quality Inspection ReadingReading 1Čitanje 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
162DocType: CropPerennialvišegodišnji
163DocType: ConsultationConsultation DateDatum konzultacije
164DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite prilagođeni format novčanog toka
165DocType: SMS CenterAll Sales PersonSvi prodavači
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNije pronađen stavke
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingStruktura plaća Nedostaje
169DocType: LeadPerson NameOsoba ime
170DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterOtpis troška
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
175DocType: WarehouseWarehouse DetailDetalji o skladištu
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
178DocType: Delivery TripDeparture TimeVrijeme polaska
179DocType: Vehicle ServiceBrake Oilulje za kočnice
180DocType: Tax RuleTax TypePorezna Tip
181Completed Work OrdersDovršeni radni nalozi
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountIznos oporezivanja
183apps/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}
184DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
185DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMOdaberi BOM
188DocType: SMS LogSMS LogSMS Prijava
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte iznosom unaprijed dane zaposleniku
191apps/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
192DocType: Student LogStudent LogStudentski Prijava
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
194DocType: LeadInterestedZainteresiran
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvaranje
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
199DocType: ItemCopy From Item GroupPrimjerak iz točke Group
200DocType: Delivery TripDelivery NotificationObavijest o isporuci
201DocType: Journal EntryOpening EntryOtvaranje - ulaz
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
203DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
204DocType: Stock EntryAdditional CostsDodatni troškovi
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
206DocType: LeadProduct EnquiryUpit
207DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
208apps/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}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstOdaberite tvrtka prvi
211DocType: Employee EducationUnder GraduatePreddiplomski
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
213DocType: BOMTotal CostUkupan trošak
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
216DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
221DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
223DocType: Expense Claim DetailClaim AmountIznos štete
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Radni nalog je bio {0}
225apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
227DocType: Naming SeriesPrefixPrefiks
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
229DocType: Asset SettingsAsset SettingsPostavke imovine
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablepotrošni
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspješno neregistrirano.
233DocType: Assessment ResultGradeRazred
234DocType: Restaurant TableNo of SeatsNema sjedala
235DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Da biste dodali dinamički predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
236DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
237DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
238DocType: SMS CenterAll ContactSvi kontakti
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGodišnja plaća
240DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
241DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
242apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} je zamrznuta
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Stupanje
249DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
250DocType: Lab Test UOMLab Test UOMLab test UOM
251DocType: Delivery NoteInstallation StatusStatus instalacije
252DocType: BOMQuality Inspection TemplatePredložak inspekcije kvalitete
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
257DocType: Agriculture Analysis CriteriaFertilizergnojivo
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
259DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
261DocType: Student Admission ProgramMinimum AgeMinimalna dob
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
263DocType: CustomerPrimary AddressPrimarna adresa
264DocType: Production PlanMaterial Request DetailDetalji o zahtjevu za materijal
265DocType: Selling SettingsDefault Quotation Validity DaysZadani rokovi valjanosti ponude
266apps/erpnext/erpnext/controllers/accounts_controller.py +802To 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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePostavke za HR modula
268DocType: SMS CenterSMS CenterSMS centar
269DocType: Sales InvoiceChange AmountPromjena Iznos
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
271DocType: BOM Update ToolNew BOMNovi BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
273DocType: DriverDriving License CategoriesKategorije voznih dozvola
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateUnesite datum isporuke
275DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeZahtjev Tip
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeProvjerite zaposlenik
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
284DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalInterval
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePrednost
292DocType: Grant ApplicationIndividualPojedinac
293DocType: Academic TermAcademics UserAkademski korisnik
294DocType: Cheque Print TemplateAmount In FigureIznos u slici
295DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
298DocType: Share TransferShare TransferDijeljenje prijenosa
299DocType: POS ProfileCustomer Groupskupaca Grupe
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
301DocType: GuardianStudentsStudenti
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
303DocType: Daily Work SummaryDaily Work Summary GroupSvakodnevna grupa za rad
304DocType: Physician ScheduleTime SlotsVrijeme utora
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
310DocType: Job OfferSelect Terms and ConditionsOdaberite Uvjeti
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueIz vrijednost
312DocType: Woocommerce SettingsWoocommerce SettingsPostavke Woocommerce
313DocType: Production PlanSales OrdersNarudžbe kupca
314DocType: Purchase Taxes and ChargesValuationProcjena
315apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultPostavi kao zadano
316DocType: Production PlanPLN-PLN-
317Purchase Order TrendsTrendovi narudžbenica kupnje
318apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdite na Kupce
319DocType: Hotel Room ReservationLate CheckinKasni ček
320apps/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
321apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
322DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stocknedovoljna Stock
324DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
325DocType: Email DigestNew Sales OrdersNove narudžbenice
326DocType: Bank GuaranteeBank AccountŽiro račun
327DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
328apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
329apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemOdaberite Alternativnu stavku
330DocType: EmployeeCreate UserIzradi korisnika
331DocType: Selling SettingsDefault TerritoryZadani teritorij
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
333DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
334apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
335apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
336DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
337DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
338DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
340DocType: Sales InvoiceIs Opening Entryje početni unos
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
343DocType: Course ScheduleInstructor NameInstruktor Ime
344DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
347DocType: Sales PartnerResellerProdavač
348DocType: Codification TableMedical CodeMedicinski kodeks
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
350DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
351DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto novčani tijek iz financijskih
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
354DocType: LeadAddress & ContactAdresa i kontakt
355DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
356DocType: Sales PartnerPartner websitewebsite partnera
357DocType: Restaurant Order EntryAdd ItemDodaj stavku
358DocType: Lab TestCustom ResultPrilagođeni rezultat
359DocType: Delivery StopContact NameKontakt ime
360DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: ID poreza:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studentska iskaznica:
363DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
364DocType: Land UnitLand Unit describing various land assetsZemljišna jedinica koja opisuje različite zemljišne vrijednosti
365DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
366DocType: VehicleAdditional Detailsdodatni detalji
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
369DocType: Lab TestSubmitted DatePoslani datum
370apps/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
371Open Work OrdersOtvorite radne narudžbe
372DocType: Payment TermCredit MonthsMjeseci kredita
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
374apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionDa bismo zaustavili slanje ponavljajućih obavijesti o pogreškama iz sustava, u pretplati smo označili polje Onemogućeno
375apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearOstavlja godišnje
377apps/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.
378apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
379DocType: Email DigestProfit & LossGubitak profita
380apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
381DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
382apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPostavite učenike u Studentske grupe
383DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedNeodobreno odsustvo
385apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
386apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBankovni tekstova
387DocType: CropAnnualgodišnji
388DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
389DocType: Stock EntrySales Invoice NoProdajni račun br
390DocType: Material Request ItemMin Order QtyMin naručena kol
391DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
392DocType: LeadDo Not ContactNe kontaktirati
393apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji uče u svojoj organizaciji
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
395DocType: ItemMinimum Order QtyMinimalna količina narudžbe
396DocType: Pricing RuleSupplier TypeDobavljač Tip
397DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
398Student Batch-Wise AttendanceStudent šarže posjećenost
399DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
400DocType: ItemPublish in HubObjavi na Hub
401DocType: Student AdmissionStudent AdmissionStudentski Ulaz
402TerretoryTerretory
403apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledProizvod {0} je otkazan
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestZahtjev za robom
405DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
406GSTR-2GSTR 2
407DocType: ItemPurchase DetailsDetalji nabave
408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
409DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
410DocType: Student GuardianRelationOdnos
411DocType: Student GuardianMotherMajka
412DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
413DocType: CropBiennialdvogodišnjica
414apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
415DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
416apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori narudžbe
418apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osjetljivost
419DocType: Notification ControlNotification ControlObavijest kontrole
420apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
421DocType: LeadSuggestionsPrijedlozi
422DocType: 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.
423DocType: Payment TermPayment Term NameNaziv plaćanja
424DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
425apps/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}
426DocType: ShareholderAddress HTMLAdressa u HTML-u
427DocType: LeadMobile No.Mobitel br.
428DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
429DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
431DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.
432DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
434DocType: Asset Maintenance Task2 Yearly2 Godišnje
435DocType: Education SettingsEducation SettingsPostavke za obrazovanje
436DocType: Vehicle ServiceInspectioninspekcija
437DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
438DocType: Email DigestNew QuotationsNove ponude
439DocType: 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
440DocType: 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
441DocType: Tax RuleShipping Countydostava županija
442apps/erpnext/erpnext/config/desktop.py +167LearnNaučiti
443DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
444apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
445DocType: Accounts SettingsSettings for AccountsPostavke za račune
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
447apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
448DocType: Job ApplicantCover LetterPismo
449apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
450DocType: ItemSynced With HubSinkronizirati s Hub
451DocType: DriverFleet ManagerFleet Manager
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
453apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordPogrešna Lozinka
454DocType: ItemVariant OfVarijanta
455apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
456DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
457DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
458apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružni Referentna Greška
459apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartica studentskog izvješća
460DocType: Appointment TypeIs InpatientJe li bolestan
461apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
462DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
463DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
464apps/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})
465DocType: LeadIndustryIndustrija
466DocType: EmployeeJob ProfileProfil posla
467DocType: BOM ItemRate & AmountOcijenite i iznosite
468apps/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
469DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
470apps/erpnext/erpnext/healthcare/setup.py +259Resistantotporan
471apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo postavite Hotel Room Rate na {}
472DocType: Journal EntryMulti CurrencyViše valuta
473DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnica
475DocType: ConsultationEncounter ImpressionSusret susreta
476apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodane imovinom
478DocType: VolunteerMorningJutro
479apps/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.
480DocType: Program Enrollment ToolNew Student BatchNova studentska serija
481apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
482apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
483DocType: Student ApplicantAdmittedpriznao
484DocType: WorkstationRent CostRent cost
485apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
487apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
488apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
489DocType: EmployeeCompany Emailtvrtka E-mail
490DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
491DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
494DocType: Shipping RuleValid for CountriesVrijedi za zemlje
495apps/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
496DocType: Grant ApplicationGrant ApplicationGrant Application
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
500DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
503DocType: Land UnitLInked AnalysisLInked analiza
504DocType: Item TaxTax RatePorezna stopa
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsRazdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
506apps/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}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemStavka plana materijala
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
511DocType: Project UpdateGood/SteadyDobar / Steady
512DocType: C-Form Invoice DetailInvoice DateDatum računa
513DocType: GL EntryDebit AmountDuguje iznos
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
516DocType: Purchase Order% Received% Zaprimljeno
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
518DocType: VolunteerWeekendsVikendi
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountIznos uplate kredita
520DocType: Setup Progress ActionAction DocumentAkcijski dokument
521DocType: Chapter MemberWebsite URLWebsite URL
522Finished GoodsGotovi proizvodi
523DocType: Delivery NoteInstructionsInstrukcije
524DocType: Quality InspectionInspected ByPregledati
525DocType: Asset Maintenance LogMaintenance TypeTip održavanja
526apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
527apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
528apps/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}
529apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
530apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
531apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
532DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
533DocType: Depreciation ScheduleSchedule DateRaspored Datum
534apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
535DocType: Packed ItemPacked ItemPakirani proizvod
536DocType: Job Offer TermJob Offer TermPojam ponude za posao
537apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
538apps/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}
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezno polje - Get Students From
540DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
541DocType: Currency ExchangeCurrency ExchangeMjenjačnica
542DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
543DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
544DocType: Email DigestCredit BalanceKreditna bilanca
545DocType: EmployeeWidowedUdovički
546DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
547DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
548DocType: Salary Slip TimesheetWorking HoursRadnih sati
549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingUkupno izvanredno
550DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
551DocType: Dosage StrengthStrengthsnaga
552apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerStvaranje novog kupca
553apps/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.
554apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
555Purchase RegisterPopis nabave
556apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
557DocType: Scheduling ToolRecheduleRechedule
558DocType: Landed Cost ItemApplicable ChargesTroškove u
559DocType: WorkstationConsumable Costpotrošni cost
560DocType: Purchase ReceiptVehicle DateDatum vozila
561DocType: Student LogMedicalLiječnički
562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRazlog gubitka
563apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAžuriranje broja računa
564apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
565apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
566DocType: AnnouncementReceiverPrijamnik
567apps/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}
568apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
569DocType: Lab Test TemplateSingleSingl
570DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
571DocType: AccountCost of Goods SoldTroškovi prodane robe
572DocType: SubscriptionYearlyGodišnji
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
574DocType: Drug PrescriptionDosageDoziranje
575DocType: Journal Entry AccountSales OrderNarudžba kupca
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
577DocType: Assessment PlanExaminer NameNaziv ispitivač
578DocType: Lab Test TemplateNo ResultNema rezultata
579DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
580DocType: Delivery Note% Installed% Instalirano
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
583DocType: Purchase InvoiceSupplier NameDobavljač Ime
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
585DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
586DocType: AccountIs GroupJe grupe
587DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
588DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
589DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
590apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
591DocType: Vehicle ServiceOil ChangePromjena ulja
592DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
593apps/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'
594DocType: ChapterNon ProfitNeprofitno
595DocType: Production PlanNot StartedNe pokrenuto
596DocType: LeadChannel PartnerChannel Partner
597DocType: AccountOld ParentStari Roditelj
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezno polje - akademska godina
599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} nije povezan s {2} {3}
600DocType: 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.
601apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
603DocType: Setup Progress ActionMin Doc CountMin doktor grofa
604apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
605DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
606DocType: SMS LogSent OnPoslan Na
607apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
608DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
609DocType: Sales OrderNot ApplicableNije primjenjivo
610apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
611apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemStavka fakture otvaranja fakture
612DocType: Request for Quotation ItemRequired DatePotrebna Datum
613DocType: Delivery NoteBilling AddressAdresa za naplatu
614DocType: BOMCostingKoštanje
615DocType: Tax RuleBilling Countyžupanija naplate
616DocType: 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
617apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
618DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
619apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
620DocType: DriverDRIVER-.#####VOZAČ-.#####
621DocType: Sales InvoiceTotal QtyUkupna količina
622apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
623DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
624DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
625DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
626DocType: Purchase InvoiceUnpaidNeplaćen
627apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
628DocType: Packing SlipFrom Package No.Iz paketa broj
629DocType: Item AttributeTo RangeU rasponu
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
631apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
632DocType: Student Report Generation ToolAttended by ParentsPrisustvovali su roditelji
633apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
634DocType: PatientAB PositiveAB Pozitivan
635DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayČekanju aktivnosti za danas
637apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
638DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
639DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
640DocType: Employee LoanTotal Paymentukupno plaćanja
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Nije moguće otkazati transakciju za dovršenu radnu nalog.
642DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
643apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
644DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
645DocType: Journal EntryAccounts PayableNaplativi računi
646DocType: PatientAllergiesAlergije
647apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
648DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
649DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
650DocType: Pricing RuleValid UptoVrijedi Upto
651DocType: Training EventWorkshopRadionica
652DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
653apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
654apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta Dijelovi za izgradnju
655DocType: POS Profile UserPOS Profile UserKorisnik POS profila
656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
657DocType: Patient AppointmentDate TImeDatum vrijeme
658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
660apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
661apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
662DocType: Codification TableCodification TableTablica kodifikacije
663DocType: Timesheet DetailHrshrs
664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyOdaberite tvrtke
665DocType: Stock Entry DetailDifference AccountRačun razlike
666DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
667apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
669DocType: Work OrderAdditional Operating CostDodatni trošak
670DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
671apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
672apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
673apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
674DocType: Shipping RuleNet WeightNeto težina
675DocType: EmployeeEmergency PhoneTelefon hitne službe
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
677apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
678Serial No Warranty ExpiryIstek jamstva serijskog broja
679DocType: Sales InvoiceOffline POS NameOffline POS Ime
680apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentska prijava
681apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
682DocType: Sales OrderTo DeliverZa isporuku
683DocType: Purchase Invoice ItemItemProizvod
684apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osjetljivost
685apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
686DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredložak za mapiranje novčanog toka
687apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
688DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
689DocType: AccountProfit and LossRačun dobiti i gubitka
690apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
691DocType: PatientRisk FactorsFaktori rizika
692DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Dionice već stvorene za radni nalog
694DocType: Vital SignsRespiratory rateBrzina dišnog sustava
695apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje podugovaranje
696DocType: Vital SignsBody TemperatureTemperatura tijela
697DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
698DocType: Detected DiseaseDiseaseBolest
699apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiraj vrstu projekta.
700DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
701DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
702apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavi svoj
703DocType: Student Report Generation ToolShow MarksPrikaži oznake
704DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
705apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
706apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyNaziv već koristi druga tvrtka
707DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
708DocType: Asset RepairARLOG-ARLOG-
709DocType: 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
710DocType: BOMOperating CostOperativni troškovi
711DocType: CropProduced ItemsProizvedene stavke
712DocType: Sales Order ItemGross ProfitBruto dobit
713apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
714DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
716DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
717DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
718DocType: TerritoryFor referenceZa referencu
719DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
720apps/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
721apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
722apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
723apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje stavke
724DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
725DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
726DocType: Production Plan ItemPending QtyU tijeku Kom
727DocType: BudgetIgnoreIgnorirati
728apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nije aktivan
729DocType: Woocommerce SettingsFreight and Forwarding AccountRačun za otpremu i prosljeđivanje
730apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
731DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
732apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
733DocType: Pricing RuleValid Fromvrijedi od
734DocType: Sales InvoiceTotal CommissionUkupno komisija
735DocType: Pricing RuleSales PartnerProdajni partner
736apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
737DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderCiljno skladište u retku {0} mora biti isto kao i radni nalog
739apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
741apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
742apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
743apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina.
744apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
746apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
747DocType: SupplierPrevent RFQsSpriječiti rasprave
748apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
749apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plaća poslana za razdoblje od {0} do {1}
750DocType: Project TaskProject TaskZadatak projekta
751Lead IdId potencijalnog kupca
752DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
753DocType: Assessment PlanCoursenaravno
754DocType: TimesheetPayslipPayslip
755apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
756apps/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
757DocType: IssueResolutionRezolucija
758DocType: C-FormIVIV
759apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
760DocType: Expense ClaimPayable AccountObveze prema dobavljačima
761DocType: Payment EntryType of PaymentVrsta plaćanja
762DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
763DocType: Job ApplicantResume AttachmentNastavi Prilog
764apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
765DocType: Leave Control PanelAllocateDodijeliti
766apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
767DocType: Sales InvoiceShipping Bill DateDatum dostave računa
768DocType: Production PlanProduction PlanPlan proizvodnje
769DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovrat robe
771apps/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
772Total Stock SummaryUkupni zbroj dionica
773DocType: AnnouncementPosted ByObjavio
774DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
775DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
777DocType: Authorization RuleCustomer or ItemKupac ili predmeta
778apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
779DocType: QuotationQuotation ToPonuda za
780DocType: LeadMiddle IncomeSrednji Prihodi
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvaranje ( Cr )
782apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
785DocType: Share BalanceShare BalanceDionički saldo
786DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
787DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
788DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
789DocType: Repayment SchedulePrincipal Amountiznos glavnice
790DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno izvrsno: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
793apps/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}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
795DocType: Hotel SettingsDefault Invoice Naming SeriesZadana serija za imenovanje faktura
796apps/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
797DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
798DocType: Land UnitLand Unit NameNaziv zemljišta
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
800DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObavijesti korisnike putem e-pošte
803apps/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
804DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
805apps/erpnext/erpnext/config/education.py +180MastersMasteri
806DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakcijski Termini Update banke
808apps/erpnext/erpnext/config/projects.py +41Time Trackingpraćenje vremena
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
810apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRedak {0} # Plaćeni iznos ne može biti veći od traženog predujma
811DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
812DocType: Packing Slip ItemDN DetailDN detalj
813DocType: Training EventConferenceKonferencija
814DocType: TimesheetBilledNaplaćeno
815DocType: BatchBatch DescriptionBatch Opis
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
818DocType: Supplier ScorecardPer YearGodišnje
819apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNe ispunjavaju uvjete za prijem u ovaj program po DOB-u
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
821DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
822DocType: EmployeeOrganization ProfileProfil organizacije
823DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
824DocType: StudentSibling Detailspolubrat Detalji
825DocType: Vehicle ServiceVehicle Serviceusluga vozila
826apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
827DocType: EmployeeReason for ResignationRazlog za ostavku
828apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
829DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
830DocType: Project TaskWeightTežina
831DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
832apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
833DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
834apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
835apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
836DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
837DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
838DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
839apps/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.
840apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto promjena u inventar
841apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje zaposlenicima kredita
842DocType: EmployeePassport NumberBroj putovnice
843apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerUpravitelj
845DocType: Payment EntryPayment From / ToPlaćanje Od / Do
846apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Postavite račun u skladištu {0}
848apps/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
849DocType: Sales PersonSales Person TargetsProdajni plan prodavača
850DocType: Installation NoteIN-U-
851DocType: Work Order OperationIn minutesU minuta
852DocType: IssueResolution DateRezolucija Datum
853DocType: Lab Test TemplateCompoundSpoj
854DocType: Student Batch NameBatch NameBatch Name
855DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
856Hotel Room OccupancySoba za boravak hotela
857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet stvorio:
858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
859apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
860DocType: GST SettingsGST SettingsPostavke GST-a
861DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
862DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
863DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
864apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
865DocType: Delivery TripTOUR-.#####TOUR -. #####
866DocType: Activity CostActivity TypeTip aktivnosti
867DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
868DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
869apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
870apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab testovi
871DocType: Quotation ItemItem BalanceStanje predmeta
872DocType: Sales InvoicePacking ListPopis pakiranja
873apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
874apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
875DocType: Accounts SettingsReport SettingsPostavke izvješća
876DocType: Activity CostProjects UserProjekti za korisnike
877apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedKonzumira
878apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
879DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
880DocType: CompanyRound Off Cost CenterZaokružiti troška
881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
882DocType: Asset Maintenance LogAML-AML-
883DocType: ItemMaterial TransferTransfer robe
884apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
885apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Otvaranje (DR)
886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
887apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
888GST Itemised Purchase RegisterRegistar kupnje artikala GST
889DocType: Course Scheduling ToolReschedulenapraviti nov raspored
890DocType: Employee LoanTotal Interest PayableUkupna kamata
891DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
892DocType: Work Order OperationActual Start TimeStvarni Vrijeme početka
893DocType: BOM OperationOperation TimeOperacija vrijeme
894apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishZavrši
895apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422BaseBaza
896DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountNapišite paušalni iznos
898DocType: Leave Block List AllowAllow UserDopusti korisnika
899DocType: Journal EntryBill NoBill Ne
900DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
901DocType: Vehicle LogService DetailsPojedinosti usluge
902DocType: SubscriptionQuarterlyTromjesečni
903apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
904DocType: Lab Test TemplateGroupedgrupirane
905DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
906DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
907DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
908DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
909DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
910DocType: Sales Invoice TimesheetTime SheetVrijeme list
911DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
912DocType: Sales InvoicePort CodePortski kod
913apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseRezervni skladište
914DocType: LeadLead is an OrganizationOlovo je organizacija
915DocType: Guardian InterestInterestInteres
916apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
917DocType: Instructor LogOther DetailsOstali detalji
918apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
919DocType: Lab TestTest TemplatePredložak testa
920DocType: Restaurant Order Entry ItemServedPosluženo
921apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
922DocType: AccountAccountsRačuni
923DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
924apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
925apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdUlazak Plaćanje je već stvorio
927DocType: Request for QuotationGet SuppliersNabavite dobavljače
928DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
929apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
930apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPregled Plaća proklizavanja
931apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
932DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
933apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
934DocType: Land UnitLongitudedužina
935Absent Student ReportOdsutni Student Report
936DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
937DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsOdaberite samo ako imate postavke dokumenata Cash Flow Mapper
938DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
939DocType: Supplier ScorecardPer WeekTjedno
940apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Stavka ima varijante.
941apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
942apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
943DocType: BinStock ValueStock vrijednost
944apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existTvrtka {0} ne postoji
945apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima valjanost do {1}
946apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
947DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
948DocType: GST AccountIGST AccountIGST račun
949DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
950DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
951DocType: Hub SettingsUnregisterOdjava
952DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
954DocType: ProjectEstimated CostProcjena cijene
955DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
956DocType: Hub SettingsPublishObjaviti
957apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
958Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
959DocType: Journal EntryCredit Card EntryCredit Card Stupanje
960apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
961apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valueu vrijednost
962DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
963apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNevažeće vrijeme knjiženja
964DocType: LeadCampaign NameNaziv kampanje
965DocType: Hotel RoomCapacityKapacitet
966DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
967ReservedRezervirano
968DocType: DriverLicense DetailsDetalji licence
969apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPolje Od Dioničara ne može biti prazno
970DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
972apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} nije skladišni proizvod
973apps/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;
974DocType: Mode of Payment AccountDefault AccountZadani račun
975apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
976DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
977apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
978apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
979apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
980DocType: PatientO NegativeNegativan
981DocType: Work Order OperationPlanned End TimePlanirani End Time
982Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
983apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
984apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
985DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
986DocType: BudgetBudget Againstproračun protiv
987DocType: EmployeeCell NumberMobitel Broj
988apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
989apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
991apps/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'
992apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
993DocType: Soil TextureSandPijesak
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
995DocType: OpportunityOpportunity FromPrilika od
996apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
998apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
999DocType: BOMWebsite SpecificationsWeb Specifikacije
1000apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &quot;Primatelji&quot;
1001DocType: Special Test ItemsParticularsPojedinosti
1002apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
1003DocType: Warranty ClaimCI-Civilno
1004apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1005DocType: StudentA+A +
1006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1008DocType: AssetMaintenanceOdržavanje
1009DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
1010apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusAžurirajte status projekta
1011DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1012DocType: Project UpdateHow is the Project Progressing Right Now?Kako je projekt u tijeku sada?
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1014apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1015apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetProvjerite timesheet
1016DocType: 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.
1017DocType: EmployeeBank A/C No.Bankovni A/C br.
1018DocType: Bank GuaranteeProjectProjekt
1019DocType: Quality Inspection ReadingReading 7Čitanje 7
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
1021DocType: Lab TestLab TestLab Test
1022DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generiranje izvještaja studenata
1023DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1024DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
1025apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj vremenske brojeve
1026apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
1027DocType: Employee LoanInterest Income AccountPrihod od kamata računa
1028apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
1029apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
1031apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ići
1032apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
1033apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1034DocType: Asset RepairDowntimePrekid rada
1035DocType: AccountLiabilityOdgovornost
1036apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1037apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski naziv:
1038DocType: Salary DetailDo not include in totalNe uključujte ukupno
1039DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
1040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
1041apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPopis Cijena ne bira
1042DocType: EmployeeFamily BackgroundObitelj Pozadina
1043DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
1044apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1045DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNemate dopuštenje
1047apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedZatraženo pitanje
1048DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1049DocType: CompanyDefault Bank AccountZadani bankovni račun
1050apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1051apps/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}
1052DocType: VehicleAcquisition DateDatum akvizicije
1053apps/erpnext/erpnext/utilities/user_progress.py +146Noskom
1054DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1055apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1056DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1057apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1058apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
1059DocType: SubscriptionStoppedZaustavljen
1060DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
1062apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1063DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1064DocType: Land UnitTree Detailsstablo Detalji
1065DocType: Training EventEvent StatusStatus događaja
1066DocType: VolunteerAvailability TimeslotDostupnost vremena
1067Support AnalyticsAnalitike podrške
1068apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1069DocType: Cash Flow MapperCash Flow MapperMapper novčanog toka
1070DocType: ItemWebsite WarehouseSkladište web stranice
1071DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1072apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1073apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1074apps/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
1075apps/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
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1077apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1078DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1079DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1080apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1081DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1082apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-obrazac zapisi
1083apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDionice već postoje
1084apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKupaca i dobavljača
1085DocType: Email DigestEmail Digest SettingsE-pošta postavke
1086apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Hvala vam na poslovanju!
1087apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1088DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1089DocType: HR SettingsRetirement AgeUmirovljenje Dob
1090DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1091DocType: Production PlanSelect ItemsOdaberite proizvode
1092DocType: Share TransferTo ShareholderDioničarima
1093apps/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}
1094apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitucija za postavljanje
1095DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1096apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1097DocType: Request for Quotation SupplierQuote StatusStatus citata
1098DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1099DocType: Maintenance VisitCompletion StatusZavršetak Status
1100DocType: Daily Work Summary GroupSelect UsersOdaberite Korisnici
1101DocType: Hotel Room Pricing ItemHotel Room Pricing ItemCjelokupna cijena sobe hotela
1102DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1103DocType: CropTarget WarehouseCiljana galerija
1104DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1105apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseOdaberite skladište
1106DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1107DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1108DocType: Stock EntrySTE-STE-
1109DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1110apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve skupine proizvoda
1111apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
1112DocType: Work OrderItem To ManufactureProizvod za proizvodnju
1113apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1114apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1115DocType: Water AnalysisCollection Temperature Temperatura zbirke
1116DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1117DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1118apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1120DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1121DocType: Drug PrescriptionInterval UOMInterval UOM
1122DocType: CustomerReselect, if the chosen address is edited after savePonovno odaberite ako je odabrana adresa uređena nakon spremanja
1123apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1124DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1125apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&quot;Otvaranje &#39;
1126apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1127DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1128DocType: Lab Test TemplateResult FormatFormat rezultata
1129DocType: Expense ClaimExpensestroškovi
1130DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1131Purchase Receipt TrendsTrend primki
1132DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1133DocType: Vehicle ServiceBrake PadPad kočnice
1134DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1136apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1137DocType: CompanyRegistration DetailsRegistracija Brodu
1138DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1139DocType: Item ReorderRe-Order QtyRe-order Kom
1140DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1142apps/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
1143DocType: Sales TeamIncentivesPoticaji
1144DocType: SMS LogRequested NumbersTraženi brojevi
1145DocType: VolunteerEveningVečer
1146DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1147apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1148apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1149apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1150DocType: Sales Invoice ItemStock DetailsStock Detalji
1151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1152apps/erpnext/erpnext/config/selling.py +326Point-of-SaleProdajno mjesto
1153DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1154DocType: Vehicle LogOdometer ReadingStanje kilometraže
1155apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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 "
1156DocType: AccountBalance must beBilanca mora biti
1157DocType: Hub SettingsPublish PricingObjavi Cijene
1158DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1159Available QtyDostupno Količina
1160DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1161DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1162DocType: Setup Progress ActionAction FieldPolje djelovanja
1163DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1164DocType: Delivery TripDelivery StopsDostava prestaje
1165DocType: Salary SlipWorking DaysRadnih dana
1166DocType: Serial NoIncoming RateDolazni Stopa
1167DocType: Packing SlipGross WeightBruto težina
1168Final Assessment GradesKonačna ocjena razreda
1169apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubOmogući hub
1170apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1171DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1172apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1173DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1174DocType: Job ApplicantHoldZadrži
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternativna stavka
1176DocType: Project UpdateProgress DetailsPojedinosti o napredovanju
1177DocType: EmployeeDate of JoiningDatum pristupa
1178DocType: Naming SeriesUpdate SeriesUpdate serija
1179DocType: Supplier QuotationIs SubcontractedJe podugovarati
1180DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1181DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1182DocType: Examination ResultExamination ResultRezultat ispita
1183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPrimka
1184Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1185apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1187apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltar Ukupno Zero Količina
1188apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1189DocType: Work OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1190apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} mora biti aktivna
1192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNema dostupnih stavki za prijenos
1193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1194DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1195apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1196apps/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
1197DocType: Crop CycleISO 8016 standardISO 8016 standard
1198DocType: Pricing RuleRate or DiscountStopa ili Popust
1199apps/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}
1200DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1201apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesOmiljene
1202DocType: Hub SettingsCustom DataPrilagođeni podaci
1203apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1204DocType: Bank ReconciliationTotal AmountUkupan iznos
1205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1206DocType: Prescription DurationNumberBroj
1207apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1208DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1209DocType: Soil TextureClay Composition (%)Sastava glina (%)
1210apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Spremite prije dodjele zadatka.
1211apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueVrijednost bilance
1212DocType: Lab TestLab TechnicianLaboratorijski tehničar
1213apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1214DocType: 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.
1215DocType: Bank ReconciliationAccount CurrencyValuta računa
1216DocType: Lab TestSample IDID uzorka
1217apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1218DocType: Purchase ReceiptRangeDomet
1219DocType: SupplierDefault Payable AccountsZadane naplativo račune
1220apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1221DocType: Fee StructureComponentsKomponente
1222DocType: Item BarcodeItem BarcodeBarkod proizvoda
1223DocType: Woocommerce SettingsEndpointsKrajnje točke
1224apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1225apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedStavka Varijante {0} ažurirani
1226DocType: Quality Inspection ReadingReading 6Čitanje 6
1227apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisda se generira. Ako je odgođeno, morat ćete ručno promijeniti polje &quot;Ponoviti na dan u mjesecu&quot;
1228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1229DocType: Share TransferFrom Folio NoIz folije br
1230DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1231apps/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}
1232apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Odredite proračun za financijsku godinu.
1233DocType: LeadLEAD-DOVESTI-
1234DocType: EmployeePermanent Address IsStalna adresa je
1235DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1236DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1237apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1238DocType: Manufacturing SettingsAllow Multiple Material ConsumptionOmogući višestruku potrošnju materijala
1239DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1240DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1241DocType: Journal Entry AccountPurchase InvoiceUlazni račun
1242DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDopustite višestruku potrošnju materijala prema radnom nalogu
1243DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNovi prodajni Račun
1245DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1246DocType: PhysicianAppointmentsimenovanja
1247apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1248DocType: LeadRequest for InformationZahtjev za informacije
1249LeaderBoardleaderboard
1250DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronizacija Offline Računi
1252DocType: Payment RequestPaidPlaćen
1253DocType: Program FeeProgram FeeNaknada program
1254DocType: 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.
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Izrađeni su sljedeći radni nalozi:
1256DocType: Salary SlipTotal in wordsUkupno je u riječima
1257DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1258Employee Advance SummarySažetak predujma zaposlenika
1259DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1260DocType: GuardianGuardian NameNaziv Guardian
1261DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1262DocType: Employee LoanSanctionedkažnjeni
1263apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1265DocType: Crop CycleCrop CycleCiklus usjeva
1266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1267DocType: Student AdmissionPublish on websiteObjavi na web stranici
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1269DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1270DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1272DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1273DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1274DocType: Cheque Print TemplateDate SettingsDatum Postavke
1275apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1276Company NameIme tvrtke
1277DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1278DocType: Share BalancePurchasedkupljen
1279DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost svojstva u svojstvu stavke.
1280DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1281apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1282DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1283DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1284DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1285DocType: Pricing RuleMax QtyMaksimalna količina
1286apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardIspis izvješća
1287apps/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
1288apps/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
1289apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1290DocType: 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.
1291DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1292apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1293apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
1294DocType: WorkstationElectricity CostTroškovi struje
1295apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime testiranja laboratorija ne može biti prije datetime prikupljanja
1296DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1297DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1298DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSpremi postavke
1300DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1301DocType: ItemInspection CriteriaInspekcijski Kriteriji
1302apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1303DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1304apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1305DocType: Timesheet DetailBillRačun
1306apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1307apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijela
1308DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1310apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1311DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1312DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (redak {2})
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napravi
1315DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1316DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1317apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1318apps/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 .
1319apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1320apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1321DocType: LeadNext Contact DateSljedeći datum kontakta
1322apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1323DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountUnesite račun za promjene visine
1325DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1326DocType: ConsultationDoctorLiječnik
1327DocType: Holiday ListHoliday List NameIme popisa praznika
1328DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1329apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1330apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsBurzovnih opcija
1331DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1332DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1333apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1334apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Količina za {0}
1335DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1336DocType: PatientPatient RelationPacijentna veza
1337apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1338DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1339DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1340DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1341DocType: Assessment PlanEvaluateprocijeniti
1342DocType: WorkstationNet Hour RateNeto sat cijena
1343DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1344DocType: CompanyDefault TermsZadani uvjeti
1345DocType: Supplier Scorecard PeriodCriteriakriteriji
1346DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1347DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1348apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1349apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1350DocType: Delivery NoteDelivery ToDostava za
1351apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Izrada inačice je u redu čekanja.
1352apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Sažetak rada za {0}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryOsobina stol je obavezno
1354DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1356DocType: Training EventSelf-StudySamostalno istraživanje
1357apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastavi tla ne dodaju do 100
1358apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPopust
1359DocType: MembershipMembershipČlanstvo
1360DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1361DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1362DocType: WorkstationWagesPlaće
1363DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1364DocType: Agriculture TaskUrgentHitan
1365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1366apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1367apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1368apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1369apps/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
1370DocType: ItemManufacturerProizvođač
1371DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1372DocType: Purchase ReceiptPREC-RET-Prec-RET-
1373DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1374DocType: Quality Inspection TemplateQuality Inspection Template NameNaziv predloška inspekcije kvalitete
1375DocType: ProjectFirst EmailPrva e-pošta
1376DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1377apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1378DocType: Repayment ScheduleInterest AmountIznos kamata
1379DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1380DocType: Share TransferIssueIzazov
1381apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1382DocType: AssetScrappedotpisan
1383DocType: Purchase InvoiceReturnsvraća
1384apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1385apps/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}
1386apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1387DocType: LeadOrganization NameNaziv organizacije
1388DocType: Tax RuleShipping StateDržavna dostava
1389Projected Quantity as SourcePlanirana količina kao izvor
1390apps/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
1391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPutovanje isporuke
1392DocType: StudentA-A-
1393DocType: Share TransferTransfer TypeVrsta prijenosa
1394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1395DocType: ConsultationDiagnosisDijagnoza
1396apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1397DocType: GL EntryAgainstProtiv
1398DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1399apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisk
1400DocType: Sales PartnerImplementation PartnerProvedba partner
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoštanski broj
1402apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Prodaja Naručite {0} {1}
1403DocType: OpportunityContact InfoKontakt Informacije
1404apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzrada Stock unose
1405DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1406DocType: ItemDefault SupplierGlavni dobavljač
1407DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1408DocType: Employee LoanRepayment ScheduleOtplata Raspored
1409DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1410DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1411apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun se ne može izvršiti za nulti sat naplate
1413DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1414apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail poslan na {0}
1415apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1416apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1417apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1418DocType: Delivery TripDriver NameNaziv upravljačkog programa
1419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1420DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1421apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1422apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1423apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi Sastavnice
1425apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Sobe tipa {0} nisu dostupne na {1}
1426DocType: PatientDefault CurrencyZadana valuta
1427DocType: Expense ClaimFrom EmployeeOd zaposlenika
1428DocType: DriverCellphone Numberbroj mobitela
1429DocType: ProjectMonitor ProgressMonitor napredak
1430apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1431DocType: Journal EntryMake Difference EntryČine razliku Entry
1432DocType: Upload AttendanceAttendance From DateGledanost od datuma
1433DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1434DocType: Program EnrollmentTransportationpromet
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePogrešna Osobina
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} mora biti podnesen
1437apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1438DocType: SMS CenterTotal CharactersUkupno Likovi
1439DocType: Employee AdvanceClaimedtvrdio
1440DocType: CropRow SpacingSpremanje redaka
1441apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1442apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemNema odabrane stavke za odabranu stavku
1443DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1444DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1445apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Doprinos%
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1447DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1448DocType: Sales PartnerDistributorDistributer
1449DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1450apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1451Ordered Items To Be BilledNaručeni proizvodi za naplatu
1452apps/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
1453DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1454apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjekt Suradnja Poziv
1455DocType: Salary SlipDeductionsOdbici
1456DocType: Leave AllocationLAL/LAL /
1457DocType: Setup Progress ActionAction NameNaziv akcije
1458apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1459apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1461DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1462DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1463apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapacitet Greška planiranje
1464Trial Balance for PartySuđenje Stanje na stranku
1465DocType: LeadConsultantKonzultant
1466apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceSastanak sudionika učitelja roditelja
1467DocType: Salary SlipEarningsZarada
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1469apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1470GST Sales RegisterGST registar prodaje
1471DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1472apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta za zatražiti
1473apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1474apps/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}
1475DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1476DocType: Setup Progress ActionDomainsDomene
1477apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementUprava
1479DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1480DocType: 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"
1481DocType: 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.
1482DocType: Purchase InvoiceIs ReturnJe li povratak
1483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionOprez
1484apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovratak / debitna Napomena
1486DocType: Price List CountryPrice List CountryDržava cjenika
1487DocType: ItemUOMsJ. MJ.
1488apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1489apps/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.
1490DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1492DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1493DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1494apps/erpnext/erpnext/config/non_profit.py +73Grant information.Dati informacije.
1495apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1496DocType: AccountBalance SheetZavršni račun
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Troška za stavku s šifra '
1498DocType: Fee ValidityValid TillVrijedi do
1499DocType: Student Report Generation ToolTotal Parents Teacher MeetingSastanak učitelja svih roditelja
1500apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1501apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1502apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1503DocType: LeadLeadPotencijalni kupac
1504DocType: Email DigestPayablesPlativ
1505DocType: CourseCourse IntroNaravno Uvod
1506apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Ulazak {0} stvorio
1507apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1508apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Promjena grupe kupaca za odabranog kupca nije dopuštena.
1509Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1510apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1511DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1512DocType: Purchase Invoice ItemNet RateNeto stopa
1513apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerOdaberite klijenta
1514DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1515apps/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.
1516DocType: Student Report Generation ToolAssessment TermsUvjeti procjene
1517apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1518DocType: HolidayHolidayOdmor
1519DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1520DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1521DocType: Bank GuaranteeValidity in DaysValjanost u danima
1522apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1523DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1524apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivnost članova
1525apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1526DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1527DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1528DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1529DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1531DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1532apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1533Trial BalancePretresno bilanca
1534apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1535apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPostavljanje zaposlenika
1536DocType: Sales OrderSO-TAKO-
1537DocType: Hotel Room ReservationHotel Reservation UserKorisnik hotela rezervacije
1538apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstOdaberite prefiks prvi
1539DocType: StudentO-O-
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1541DocType: Maintenance Visit PurposeWork DoneRad Done
1542apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1543DocType: AnnouncementAll StudentsSvi studenti
1544apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1545apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1546DocType: Grading ScaleIntervalsintervali
1547apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1548apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1549DocType: Crop CycleLess than a yearManje od godinu dana
1550apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1551apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldOstatak svijeta
1552apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1553DocType: CropYield UOMPrinos UOM
1554Budget Variance ReportProračun varijance Prijavi
1555DocType: Salary SlipGross PayBruto plaća
1556DocType: ItemIs Item from HubJe li stavka iz huba
1557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1560DocType: Stock ReconciliationDifference AmountRazlika Količina
1561apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} na dopustu na {1}
1562DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1564DocType: Purchase Invoice05-Change in POS05-Promjena u POS-u
1565DocType: Vehicle LogService DetailDetalj usluga
1566DocType: BOMItem DescriptionOpis proizvoda
1567DocType: Student SiblingStudent SiblingStudentski iste razine
1568apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1569DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1570apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Postavite aktivni izbornik za restoran {0}
1571DocType: StudentSTUD.KLINAC.
1572DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1573DocType: Email DigestNew IncomeNovi Prihod
1574DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1575DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1576Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1577apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1579apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubView Hub
1580Employee Leave BalanceZaposlenik napuste balans
1581apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1582DocType: Patient AppointmentMore InfoViše informacija
1583apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1584DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1585apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1586DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1587DocType: GL EntryAgainst VoucherProtiv Voucheru
1588DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1589apps/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.
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1591DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1592apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryObveze Sažetak
1593apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1595DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1596apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1597DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1598apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1599apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1600apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1601apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1602DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1603DocType: Education SettingsEmployee NumberBroj zaposlenika
1604apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1605DocType: Project% Completed% Kompletirano
1606Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1607apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1608DocType: SupplierSUPP-SUPP-
1609DocType: Training EventTraining EventDogađaj za obuku
1610DocType: ItemAuto re-orderAutomatski reorganiziraj
1611apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1612DocType: EmployeePlace of IssueMjesto izdavanja
1613apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1614DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1615DocType: Email DigestAdd QuoteDodaj ponudu
1616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1619DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1620apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1621DocType: Asset RepairRepair CostPopravak troškova
1622apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1623apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1624DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1625DocType: Mode of PaymentMode of PaymentNačin plaćanja
1626apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1627DocType: Student ApplicantAPAP
1628DocType: Purchase Invoice ItemBOMBOM
1629apps/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 .
1630DocType: Journal Entry AccountPurchase OrderNarudžbenica
1631DocType: VehicleFuel UOMGorivo UOM
1632DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1633DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1634DocType: VolunteerVolunteer NameIme volontera
1635apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1636apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1637DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1638Assessment Plan StatusStatus plana procjene
1639DocType: Email DigestAnnual IncomeGodišnji prihod
1640DocType: Serial NoSerial No DetailsSerijski nema podataka
1641DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1642apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateOdaberite Liječnik i Datum
1643DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1644apps/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
1645apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1647apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1649apps/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.
1650apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstNajprije postavite šifru stavke
1651DocType: ItemITEM-ARTIKAL-
1652apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1653DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1654DocType: AntibioticAntibioticAntibiotik
1655Team Updatestim ažuriranja
1656apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierza Supplier
1657DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1658DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1659apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1660apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1661apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1662DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingUkupno odlazni
1664apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1665DocType: Authorization RuleTransactionTransakcija
1666DocType: Patient AppointmentDurationTrajanje
1667apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivan broj
1668apps/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.
1669apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1670DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1671DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1672DocType: Daily Work Summary GroupReminderPodsjetnik
1673apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1674DocType: Journal EntryJournal EntryTemeljnica
1675DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1676apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} stavke u tijeku
1677DocType: WorkstationWorkstation NameIme Workstation
1678DocType: Grading Scale IntervalGrade CodeGrade Šifra
1679DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1681apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativna stavka ne smije biti jednaka kodu stavke
1682apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1683DocType: Sales PartnerTarget DistributionCiljana Distribucija
1684DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizacija privremene procjene
1685DocType: Salary SlipBank Account No.Žiro račun broj
1686DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1687DocType: 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)
1688DocType: Quality Inspection ReadingReading 8Čitanje 8
1689DocType: Sales PartnerAgentAgent
1690DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1691DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1692DocType: BOM OperationWorkstationRadna stanica
1693DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1694DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1695apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1696DocType: Prescription DosagePrescription DosageDoziranje na recept
1697DocType: AttendanceHR ManagerHR menadžer
1698apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1699apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1700DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1701DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva se vrijednost koristi za pro rata temporis izračun
1702apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1703DocType: Payment EntryWriteoffOtpisati
1704DocType: Stock SettingsNaming Series PrefixImenujte prefiks serije
1705DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1706DocType: Salary ComponentEarningZarada
1707DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1708DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1709BOM BrowserBOM preglednik
1710apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1711DocType: Item BarcodeEANEAN
1712DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1713apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1714apps/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
1715apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1716apps/erpnext/erpnext/demo/setup/setup_data.py +328Foodhrana
1717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Starenje Raspon 3
1718DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1719apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1720apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1721apps/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}
1722apps/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}
1723DocType: ProjectStart and End DatesDatumi početka i završetka
1724Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1727DocType: Authorization RuleAverage DiscountProsječni popust
1728DocType: Project UpdateGreat/QuicklyVeliki / Brzo
1729DocType: Purchase Invoice ItemUOMUOM
1730DocType: Rename ToolUtilitiesKomunalne usluge
1731DocType: POS ProfileAccountingKnjigovodstvo
1732DocType: EmployeeEMP/EMP /
1733apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Odaberite serije za umetnutu stavku
1734DocType: AssetDepreciation Schedulesamortizacija Raspored
1735apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Sljedeći računi mogu biti odabrani u GST postavkama:
1736apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1737DocType: Activity CostProjectsProjekti
1738DocType: Payment RequestTransaction Currencytransakcija valuta
1739apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Od {0} | {1} {2}
1740apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesUklonjeno iz favorita
1741DocType: Work Order OperationOperation DescriptionOperacija Opis
1742apps/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.
1743DocType: QuotationShopping CartKošarica
1744apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingProsječni dnevni izlaz
1745DocType: POS ProfileCampaignKampanja
1746DocType: SupplierName and TypeNaziv i tip
1747DocType: PhysicianContacts and AddressKontakti i adresa
1748DocType: Purchase InvoiceContact PersonKontakt osoba
1749apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1750DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1751DocType: Holiday ListHolidaysPraznici
1752DocType: Sales Order ItemPlanned QuantityPlanirana količina
1753DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1754DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1755DocType: ItemMaintain StockUpravljanje zalihama
1756DocType: EmployeePrefered EmailPoželjni Email
1757DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1759DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1760apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1761apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Maksimalno: {0}
1762apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1763DocType: Email DigestFor CompanyZa tvrtke
1764apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1765apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1766DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1767apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos kupnje
1768DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1769DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1770apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ne može biti veće od 100
1772apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1773DocType: Maintenance VisitUnscheduledNeplanski
1774DocType: EmployeeOwnedU vlasništvu
1775DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1776DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1777Purchase Invoice TrendsTrendovi nabavnih računa
1778DocType: EmployeeBetter ProspectsBolji izgledi
1779apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1780DocType: VehicleLicense Plateregistarska tablica
1781DocType: AppraisalGoalsGolovi
1782apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileOdaberite POS profil
1783DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1784Accounts BrowserPreglednik računa
1785DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1786DocType: GL EntryGL EntryGL ulaz
1787DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1788Batch-Wise Balance HistoryBatch-Wise povijest bilance
1789apps/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
1790DocType: Package CodePackage Codekod paketa
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1792DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1793apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1794DocType: 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
1795DocType: Supplier Scorecard PeriodSSC-SSC-
1796apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1797DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1798DocType: Email DigestBank BalanceBankovni saldo
1799apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1800DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1801DocType: Journal Entry AccountAccount BalanceBilanca računa
1802apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porezni Pravilo za transakcije.
1803DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1804apps/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}
1805DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1806DocType: WeatherWeather ParameterParametar vremena
1807apps/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
1808apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZatražite citat
1809DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1810DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
1811DocType: Land UnitLinked Soil TexturePovezana tekstura tla
1812DocType: Shipping RuleShipping AccountDostava račun
1813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1814apps/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
1815DocType: Quality InspectionReadingsOčitanja
1816DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1817DocType: Course ScheduleSHSH
1818DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1820DocType: AssetAsset NameNaziv imovinom
1821DocType: ProjectTask WeightZadatak Težina
1822DocType: Shipping Rule ConditionTo ValueZa vrijednost
1823DocType: Asset MovementStock ManagerStock Manager
1824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1825apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Plaćanje u redu {0} vjerojatno je duplikat.
1826apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1827apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipOdreskom
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1829apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1830DocType: DiseaseCommon NameUobičajeno ime
1831apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
1832apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1833DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1834DocType: Vital SignsBlood PressureKrvni tlak
1835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1836DocType: ItemInventoryInventar
1837DocType: ItemSales DetailsProdajni detalji
1838DocType: Quality InspectionQI-QI-
1839DocType: OpportunityWith ItemsS Stavke
1840DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1841apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1842DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1843DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1844DocType: ItemItem AttributeStavka značajke
1845apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1846apps/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
1847apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
1848apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1849apps/erpnext/erpnext/config/stock.py +313Item VariantsStavka Varijante
1850apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1851DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1852DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierOdaberite Mogući Dobavljač
1854DocType: Sales InvoiceSourceIzvor
1855DocType: CustomerSelect, to make the customer searchable with these fieldsOdaberite, kako bi korisnik mogao pretraživati s tim poljima
1856apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1857DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1858apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1859DocType: Fee ValidityFee ValidityValjanost naknade
1860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1861apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1862DocType: Student Attendance ToolStudents HTMLStudenti HTML
1863DocType: POS ProfileApply DiscountPrimijeni popust
1864DocType: GST HSN CodeGST HSN CodeGST HSN kod
1865DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1868apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNovčani tijek iz investicijskih
1869DocType: Program CourseProgram CourseProgram predmeta
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1871DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1872DocType: Item GroupItem Group NameProizvod - naziv grupe
1873apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1874DocType: StudentDate of LeavingDatum Napuštanje
1875DocType: Pricing RuleFor Price ListZa cjenik
1876apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1877apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
1878apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1879DocType: Maintenance ScheduleSchedulesRaspored
1880apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
1881DocType: Purchase Invoice ItemNet AmountNeto Iznos
1882apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1883DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1884DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1885DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1886DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1887DocType: Plant AnalysisResult DatetimeRezultat Datetime
1888Support Hour DistributionDistribucija rasporeda podrške
1889DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1890DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1891apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Imenovanje otkazano, pregledajte i otkazite fakturu {0}
1892DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1893apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1894DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1895DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1896DocType: Timesheet DetailExpected HrsOčekivani sati
1897apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
1898DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1899apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Unesite sve potrebne vrijednosti rezultata
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryPotraživanja Sažetak
1901DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1902apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1904DocType: UOMUOM NameUOM Ime
1905DocType: GST HSN CodeHSN CodeHSN kod
1906apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountDoprinos iznos
1907DocType: Purchase InvoiceShipping AddressDostava Adresa
1908DocType: 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.
1909DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1910DocType: Expense ClaimEXPEXP
1911apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNeprovjereni podaci webhook podataka
1912DocType: Water AnalysisContainerkontejner
1913apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1914DocType: Item AlternativeTwo-wayDvosmjeran
1915DocType: ProjectDay to SendDan za slanje
1916DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1917DocType: Production PlanIgnore Existing Ordered QuantityZanemari postojeću naručenu količinu
1918apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Postavite seriju koja će se koristiti.
1919DocType: PatientTobacco Past UseDoba korištenja
1920DocType: Sales Invoice ItemBrand NameNaziv brenda
1921DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1922apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1923apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1924apps/erpnext/erpnext/utilities/user_progress.py +146Boxkutija
1925apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMogući Dobavljač
1926DocType: BudgetMonthly DistributionMjesečna distribucija
1927apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1928apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1929DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1930DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1931DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1932DocType: Pricing RulePricing RulePravila cijena
1933apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1934DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1935apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1936DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1937apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1938DocType: Purchase ReceiptPREC-PREC-
1939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1940Bank Reconciliation StatementIzjava banka pomirenja
1941DocType: ConsultationMedical CodingMedicinski kodiranje
1942DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1943Lead NameIme potencijalnog kupca
1944POSPOS
1945DocType: C-FormIIIIII
1946apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvaranje kataloški bilanca
1947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1949apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
1950DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1952DocType: Employee LoanRepayment MethodNačin otplate
1953DocType: 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
1954DocType: Quality Inspection ReadingReading 4Čitanje 4
1955apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1956apps/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
1957apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1958DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
1959DocType: CompanyDefault Holiday ListDefault odmor List
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1962DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1963DocType: OpportunityContact Mobile NoKontak GSM
1964apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyOdaberite tvrtku
1965Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1966DocType: Student Report Generation ToolPrint SectionIspiši odjeljak
1967apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
1968DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1970apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRedak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
1971DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalja
1972apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1973apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1974DocType: ConsultationAppointmentImenovanje
1975apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1976apps/erpnext/erpnext/config/education.py +230Other ReportsOstala izvješća
1977apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
1978DocType: Dependent TaskDependent TaskOvisno zadatak
1979apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1980apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1981DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1982DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1984DocType: SMS CenterReceiver ListPrijemnik Popis
1985apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemTraži Stavka
1986DocType: Payment SchedulePayment AmountIznos za plaćanje
1987DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1988apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1989apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto promjena u gotovini
1990DocType: Assessment PlanGrading Scaleljestvici
1991apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedveć završena
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1994apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1995apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1996apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1997DocType: PhysicianHospitalBolnica
1998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Količina ne smije biti veća od {0}
1999apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
2000apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Starost (dani)
2001DocType: Quotation ItemQuotation ItemProizvod iz ponude
2002DocType: CustomerCustomer POS IdID klijenta POS
2003DocType: AccountAccount NameNaziv računa
2004apps/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
2005apps/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
2006apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLUnesite Woocommerce URL poslužitelja
2007apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
2008DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2010DocType: Share BalanceTo NoZa br
2011DocType: SubscriptionReference DocumentReferentni dokument
2012apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
2013DocType: Accounts SettingsCredit ControllerKreditne kontroler
2014DocType: Grant ApplicationApplicant TypeVrsta podnositelja zahtjeva
2015DocType: Purchase Invoice03-Deficiency in services03 - Nedostatak usluga
2016DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2017DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
2018DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
2020DocType: CompanyDefault Payable AccountZadana Plaća račun
2021apps/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
2022apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
2023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2024DocType: Party AccountParty AccountRačun stranke
2025apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
2026DocType: LeadUpper IncomeGornja Prihodi
2027apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
2028DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
2029DocType: BOM ItemBOM ItemBOM proizvod
2030DocType: AppraisalFor EmployeeZa zaposlenom
2031apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
2033DocType: CompanyDefault ValuesZadane vrijednosti
2034DocType: MembershipINRINR
2035apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2036DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
2037apps/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
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
2039DocType: CustomerDefault Price ListZadani cjenik
2040apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
2041apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
2042apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
2043apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2044DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2045DocType: Purchase OrderOrder Confirmation NoPotvrda narudžbe br
2046DocType: Purchase InvoiceEligibility For ITCPodobnost za ITC
2047DocType: Journal EntryEntry TypeUlaz Tip
2048Customer Credit BalanceKupac saldo
2049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
2050apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2051apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2052apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2053apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2054apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
2055DocType: QuotationTerm DetailsOročeni Detalji
2056apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
2057apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (Bez poreza)
2058apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
2059apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
2060apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableDostupno
2061DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
2062apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2063apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2064apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - Program
2065DocType: Special Test TemplateResult ComponentRezultat Komponenta
2066apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
2067Lead DetailsDetalji potenciajalnog kupca
2068DocType: VolunteerAvailability and SkillsDostupnost i vještine
2069DocType: Salary SlipLoan repaymentotplata kredita
2070DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2071DocType: Pricing RuleApplicable Forprimjenjivo za
2072DocType: Lab TestTechnician NameNaziv tehničara
2073DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
2074apps/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}
2075DocType: Restaurant ReservationNo ShowNema prikazivanja
2076DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
2077apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
2078DocType: Maintenance VisitPartially CompletedDjelomično završeni
2079apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmjerena osjetljivost
2080DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
2081DocType: Sales InvoicePacked ItemsPakirani proizvodi
2082apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
2083apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total''Ukupno'
2084DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
2085DocType: EmployeePermanent AddressStalna adresa
2086apps/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}
2087DocType: ConsultationMedicationliječenje
2088DocType: Production PlanInclude Non Stock ItemsUključi ostale artikle
2089DocType: Project UpdateChallenging/SlowIzazovno / Spora
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2091DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2092DocType: TerritoryTerritory ManagerUpravitelj teritorija
2093DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
2094DocType: GST SettingsGST AccountsGST računi
2095DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
2096DocType: Purchase InvoiceAdditional DiscountDodatni popust
2097DocType: Selling SettingsSelling SettingsPostavke prodaje
2098apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionPotvrdite radnju
2099apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
2102apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
2104Item Shortage ReportNedostatak izvješća za proizvod
2105apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNije moguće stvoriti standardne kriterije. Preimenujte kriterije
2106apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2107DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
2109DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2110apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2111DocType: Fee CategoryFee CategoryNaknada Kategorija
2112DocType: Agriculture TaskNext Business DaySljedeći radni dan
2113DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2114DocType: Cash Flow MapperSection HeaderHeader odjeljka
2115Student Fee CollectionStudentski Naknada Collection
2116apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje sastanka (min)
2117DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2118DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
2120apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2121DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2122DocType: Upload AttendanceGet TemplateKreiraj predložak
2123DocType: Material RequestTransferredprebačen
2124DocType: VehicleDoorsvrata
2125apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext dovršeno!
2126DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2127apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
2128DocType: Course Assessment CriteriaWeightageWeightage
2129DocType: Purchase InvoiceTax BreakupPorezna prekid
2130DocType: Packing SlipPS-P.S-
2131DocType: MemberNon Profit MemberNeprofitna članica
2132apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
2133DocType: Payment SchedulePayment TermRok plaćanja
2134apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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.
2135DocType: Land UnitAreapodručje
2136apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2137DocType: TerritoryParent TerritoryNadređena teritorija
2138DocType: Purchase InvoicePlace of SupplyMjesto isporuke
2139DocType: Quality Inspection ReadingReading 2Čitanje 2
2140DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2141DocType: HomepageProductsProizvodi
2142DocType: AnnouncementInstructorInstruktor
2143apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Odaberite stavku (nije obavezno)
2144DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2145DocType: StudentAB+AB +
2146DocType: 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
2147DocType: LeadNext Contact BySljedeći kontakt od
2148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
2150DocType: QuotationOrder TypeVrsta narudžbe
2151Item-wise Sales RegisterStavka-mudri prodaja registar
2152DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2153apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna salda
2154DocType: AssetDepreciation MethodMetoda amortizacije
2155DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2156apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
2157DocType: Soil TextureSand Composition (%)Sastav pijeska (%)
2158DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
2159DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
2160DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2161apps/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.
2162DocType: Purchase Invoice ItemBatch NoBroj serije
2163DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
2164DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
2165DocType: Grant ApplicationAssessment Mark (Out of 10)Ocjena ocjenjivanja (od 10)
2166apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
2167apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGlavni
2168apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2169DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2170DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
2171apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
2172DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
2173apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
2174DocType: Email DigestAnnual ExpensesGodišnji troškovi
2175DocType: ItemVariantsVarijante
2176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderNapravi narudžbu kupnje
2177DocType: SMS CenterSend ToPošalji
2178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2179DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
2180DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2181DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2182DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2183DocType: TerritoryTerritory NameNaziv teritorija
2184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2185apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2186DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
2187DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2188DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
2189apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
2190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
2191apps/erpnext/erpnext/config/hr.py +142Appraisalsprocjene
2192apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
2194apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Prati vodio izvorom olova.
2195DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
2196apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter Molim uđite
2197apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogZapisnik održavanja
2198apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
2199DocType: 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)
2200apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2201DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
2202DocType: Student GroupInstructorsInstruktori
2203DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} mora biti podnesen
2205apps/erpnext/erpnext/config/accounts.py +460Share ManagementUpravljanje dijeljenjem
2206DocType: Authorization ControlAuthorization ControlKontrola autorizacije
2207apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
2208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentUplata
2209apps/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}.
2210apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2211DocType: Work Order OperationActual Time and CostStvarnog vremena i troškova
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
2213DocType: CropCrop SpacingRazmak bjelančevina
2214DocType: CourseCourse Abbreviationnaziv predmeta
2215DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
2216DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
2217apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
2218apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
2219apps/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}
2220apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2221apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
2222DocType: Material Request Plan ItemActual QtyStvarna kol
2223DocType: Sales Invoice ItemReferencesReference
2224DocType: Quality Inspection ReadingReading 10Čitanje 10
2225DocType: ItemBarcodesBar kodovi
2226DocType: Hub CategoryHub NodeHub Node
2227apps/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.
2228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associatepomoćnik
2229DocType: Asset MovementAsset Movementimovina pokret
2230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedMora se poslati radni nalog {0}
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNovi Košarica
2232apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
2233DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
2234DocType: VehicleWheelskotači
2235DocType: Packing SlipTo Package No.Za Paket br
2236DocType: Patient RelationFamilyObitelj
2237DocType: Production PlanMaterial RequestsMaterijal Zahtjevi
2238DocType: Warranty ClaimIssue DateDatum Izazova
2239DocType: Activity CostActivity CostAktivnost troškova
2240DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
2241DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2243apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyValuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
2244DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2245DocType: Soil TextureLoamIlovača
2246apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRedak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
2247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
2248apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
2249Sales Invoice TrendsTrendovi prodajnih računa
2250DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
2251apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2252apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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 '
2253DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2254apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drvo centara financijski trošak.
2255DocType: Serial NoDelivery Document NoDokument isporuke br
2256apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
2257DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
2258DocType: Serial NoCreation DateDatum stvaranja
2259apps/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}
2260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2261DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
2262DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
2264DocType: StudentStudent Mobile NumberStudentski broj mobitela
2265DocType: ItemHas VariantsJe Varijante
2266apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNe može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha
2267apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
2268apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
2269DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
2270apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryID serije obvezan je
2271DocType: Sales PersonParent Sales PersonNadređeni prodavač
2272apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameProdavatelj i kupac ne mogu biti isti
2273DocType: ProjectCollect ProgressPrikupiti napredak
2274apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprije odaberite program
2275DocType: Patient AppointmentPatient AgePacijentovo doba
2276apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
2277apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerijski broj {0} već je vraćen
2278DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
2279DocType: BudgetFiscal YearFiskalna godina
2280DocType: Asset Maintenance LogPlannedPlanirani
2281DocType: 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.
2282DocType: Vehicle LogFuel PriceCijena goriva
2283DocType: BudgetBudgetBudžet
2284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenPostavi Otvori
2285apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
2286apps/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
2287apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
2288DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
2290apps/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
2291apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2292DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2293DocType: LeadFollow UpPratiti
2294DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
2295apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
2296apps/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
2297DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
2298Amount to DeliverIznos za isporuku
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Ista stavka je unesena više puta. {0}
2300apps/erpnext/erpnext/education/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.
2301apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bilo je grešaka .
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
2303DocType: GuardianGuardian InterestsGuardian Interesi
2304DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2305apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2306DocType: Education SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
2307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} stvorio
2308DocType: GST AccountGST AccountGST račun
2309DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2310Serial No StatusStatus serijskog broja
2311DocType: Payment Entry ReferenceOutstandingizvanredan
2312DocType: SupplierWarn POsUpozorite PO-ove
2313Daily Timesheet SummaryDnevni timesheet Sažetak
2314apps/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}
2315apps/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
2316DocType: Pricing RuleSellingProdaja
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
2318DocType: EmployeeSalary InformationInformacije o plaći
2319DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2320apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2321DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
2322apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesDodano u favorite
2323apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedNije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2325DocType: Projects SettingsProjects SettingsPostavke projekata
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2327apps/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}
2328DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
2329DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
2330DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
2331apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
2332DocType: Production PlanTotal Produced QtyUkupna proizvodna količina
2333DocType: Payroll EntryGet Employee DetailsPronađite pojedinosti zaposlenika
2334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2335DocType: AssetSoldprodan
2336Item-wise Purchase HistoryPovjest nabave po stavkama
2337apps/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}
2338DocType: AccountFrozenZaleđeni
2339DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
2340apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsSirovine
2341DocType: Payment Reconciliation PaymentReference RowReferentni Row
2342DocType: Installation NoteInstallation TimeVrijeme instalacije
2343DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2344apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
2345DocType: PatientO PositiveO pozitivno
2346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2347DocType: IssueResolution DetailsRezolucija o Brodu
2348apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2349DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
2351DocType: Item AttributeAttribute NameIme atributa
2352DocType: BOMShow In WebsitePokaži na web stranici
2353DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
2354DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
2355DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
2356DocType: Item ReorderCheck in (group)Check in (grupa)
2357DocType: Soil TextureSiltMulj
2358Qty to OrderKoličina za narudžbu
2359DocType: 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
2360apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantogram svih zadataka.
2361DocType: OpportunityMins to First ResponseMin do prvog odgovora
2362DocType: Pricing RuleMargin TypeMargina Vrsta
2363apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
2364DocType: CourseDefault Grading ScaleZadana ljestvici
2365DocType: AppraisalFor Employee NameZa ime zaposlenika
2366DocType: Holiday ListClear TableJasno Tablica
2367DocType: Woocommerce SettingsTax AccountPorezni račun
2368apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsDostupni utori
2369DocType: C-Form Invoice DetailInvoice NoRačun br
2370apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentIzvršiti plaćanje
2371DocType: RoomRoom NameSoba Naziv
2372DocType: Prescription DurationPrescription DurationTrajanje liječenja
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2374DocType: Activity CostCosting RateObračun troškova stopa
2375apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKupčeve adrese i kontakti
2376Campaign EfficiencyUčinkovitost kampanje
2377DocType: DiscussionDiscussionRasprava
2378DocType: Payment EntryTransaction IDID transakcije
2379DocType: VolunteerAnytimeBilo kada
2380DocType: PatientSurgical HistoryKirurška povijest
2381DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2382apps/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.
2383apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNije postavljeno
2384apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
2385DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
2386apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
2387DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2388DocType: ChapterChapterPoglavlje
2389apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2390DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
2392DocType: AssetDepreciation ScheduleAmortizacija Raspored
2393apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
2394DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2395apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
2396DocType: Maintenance Schedule DetailActual DateStvarni datum
2397apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Postavite Zadani centar troškova u tvrtki {0}.
2398DocType: ItemHas Batch NoJe Hrpa Ne
2399apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji naplatu: {0}
2400apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
2401DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2402apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
2403apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDobiti iz konzultacije
2404DocType: AssetPurchase DateDatum kupnje
2405apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretNije uspjelo generirati tajnu
2406DocType: VolunteerVolunteer TypeVolonterski tip
2407DocType: StudentPersonal DetailsOsobni podaci
2408apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
2409Maintenance SchedulesOdržavanja rasporeda
2410DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
2411DocType: Soil TextureSoil TypeVrsta tla
2412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNova poruka
2414Quotation TrendsTrend ponuda
2415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
2416DocType: GoCardless MandateGoCardless MandateMandat za GoCardless
2417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
2418DocType: Shipping RuleShipping AmountDostava Iznos
2419DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
2420apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj korisnike
2421apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2422DocType: Lab Test TemplateSpecialposeban
2423DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2424DocType: Purchase OrderDeliveredIsporučeno
2425Vehicle ExpensesTroškovi vozila
2426DocType: Serial NoInvoice DetailsPojedinosti fakture
2427DocType: Grant ApplicationShow on WebsitePokaži na web stranici
2428apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected 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}
2429apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZapočnite
2430DocType: Hub CategoryHub CategoryKategorija hubova
2431DocType: Purchase InvoiceSEZSEZ
2432DocType: Purchase ReceiptVehicle NumberBroj vozila
2433DocType: Employee LoanLoan AmountIznos pozajmice
2434DocType: Student Report Generation ToolAdd LetterheadDodaj pismo zaglavlja
2435DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
2436DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
2437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
2438apps/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
2439DocType: Journal EntryAccounts ReceivablePotraživanja
2440Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2441DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2442DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
2443DocType: Sales InvoiceCompany Address NameNaziv tvrtke
2444DocType: Work OrderUse Multi-Level BOMKoristite multi-level BOM
2445DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2446DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2447DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
2448DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
2449DocType: Projects SettingsTimesheetstimesheets
2450DocType: HR SettingsHR SettingsHR postavke
2451DocType: Salary Slipnet pay infoNeto info plaća
2452DocType: Woocommerce SettingsEnable SyncOmogući sinkronizaciju
2453DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2454DocType: Email DigestNew ExpensesNovi troškovi
2455apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC iznos
2456DocType: ShareholderShareholderdioničar
2457DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2458DocType: Cash Flow MapperPositionPoložaj
2459DocType: PatientPatient DetailsDetalji pacijenta
2460DocType: PatientB PositiveB Pozitivan
2461apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2462DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2463apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2464DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2465apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
2466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2467DocType: Loan TypeLoan NameNaziv kredita
2468apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2469DocType: Lab Test UOMTest UOMIspitaj UOM
2470DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2471apps/erpnext/erpnext/utilities/user_progress.py +146Unitjedinica
2472apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyNavedite tvrtke
2473Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2474DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2475apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Postavite ograničenje B2C u GST postavkama.
2476DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2477DocType: Work OrderSkip Material TransferPreskoči prijenos materijala
2478apps/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
2479DocType: POS ProfilePrice ListCjenik
2480apps/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.
2481apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRashodi Potraživanja
2482DocType: IssueSupportPodrška
2483BOM SearchBOM Pretraživanje
2484DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Ukupni trošak potrošenog materijala (putem stanja na burzi)
2485DocType: Hub SettingsCompany RegisteredTvrtka registrirana
2486DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;na zalihi&quot; ili &quot;nije na zalihi&quot; na hubu na temelju dostupnih dionica u ovom skladištu.
2487DocType: VehicleFuel TypeVrsta goriva
2488apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2489DocType: WorkstationWages per hourSatnice
2490apps/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}
2491apps/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
2492DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2493apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2494DocType: EmployeeCreate User PermissionIzradi User Permission
2495DocType: Healthcare SettingsRemind BeforePodsjetite prije
2496apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2497DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2499DocType: Salary ComponentDeductionOdbitak
2500DocType: ItemRetain SampleZadrži uzorak
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