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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot dc0a92c8de updated translations (#13485)
2018-04-02 23:46:54 +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 +149User {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/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
107DocType: Work Order OperationWork In ProgressRadovi u tijeku
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
109DocType: Daily Work Summary GroupHoliday ListPopis praznika
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantKnjigovođa
111DocType: Hub SettingsSelling Price ListCjenik prodaje
112DocType: PatientTobacco Current UseDuhanska struja
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateStopa prodaje
114DocType: Cost CenterStock UserStock Korisnik
115DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
116DocType: CompanyPhone NoTelefonski broj
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: #{1}
118DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
119Sales Partners CommissionProvizija prodajnih partnera
120DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
124DocType: Payment RequestPayment RequestZahtjev za plaćanje
125DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
128apps/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
129DocType: Grading ScaleGrading Scale NameLjestvici Ime
130DocType: SubscriptionRepeat on DayPonovite dan
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
132DocType: Sales InvoiceCompany Addressadresa tvrtke
133DocType: BOMOperationsOperacije
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
137DocType: Packed ItemParent Detail docnameNadređeni detalj docname
138apps/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}
139apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
141apps/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}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
143DocType: Item AttributeIncrementPomak
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski raspon
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
148DocType: PatientMarriedOženjen
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromNabavite stavke iz
151DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
152apps/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}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
155DocType: Asset RepairError DescriptionOpis pogreške
156DocType: Payment ReconciliationReconcilepomiriti
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
158DocType: Quality Inspection ReadingReading 1Čitanje 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
161DocType: CropPerennialvišegodišnji
162DocType: ConsultationConsultation DateDatum konzultacije
163DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite prilagođeni format novčanog toka
164DocType: SMS CenterAll Sales PersonSvi prodavači
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNije pronađen stavke
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingStruktura plaća Nedostaje
168DocType: LeadPerson NameOsoba ime
169DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterOtpis troška
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
174DocType: WarehouseWarehouse DetailDetalji o skladištu
175apps/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.
176apps/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
177DocType: Delivery TripDeparture TimeVrijeme polaska
178DocType: Vehicle ServiceBrake Oilulje za kočnice
179DocType: Tax RuleTax TypePorezna Tip
180Completed Work OrdersDovršeni radni nalozi
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountIznos oporezivanja
182apps/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}
183DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
185apps/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
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMOdaberi BOM
187DocType: SMS LogSMS LogSMS Prijava
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte iznosom unaprijed dane zaposleniku
190apps/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
191DocType: Student LogStudent LogStudentski Prijava
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
193DocType: LeadInterestedZainteresiran
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvaranje
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
198DocType: ItemCopy From Item GroupPrimjerak iz točke Group
199DocType: Delivery TripDelivery NotificationObavijest o isporuci
200DocType: Journal EntryOpening EntryOtvaranje - ulaz
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
202DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
203DocType: Stock EntryAdditional CostsDodatni troškovi
204apps/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.
205DocType: LeadProduct EnquiryUpit
206DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
207apps/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}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstOdaberite tvrtka prvi
210DocType: Employee EducationUnder GraduatePreddiplomski
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
212DocType: BOMTotal CostUkupan trošak
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
215DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
216apps/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
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
220DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
222DocType: Expense Claim DetailClaim AmountIznos štete
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Radni nalog je bio {0}
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
226DocType: Naming SeriesPrefixPrefiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
228DocType: Asset SettingsAsset SettingsPostavke imovine
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablepotrošni
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Uspješno neregistrirano.
232DocType: Assessment ResultGradeRazred
233DocType: Restaurant TableNo of SeatsNema sjedala
234DocType: 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>
235DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
236DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
237DocType: SMS CenterAll ContactSvi kontakti
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGodišnja plaća
239DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
240DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} je zamrznuta
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra Stupanje
248DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
249DocType: Lab Test UOMLab Test UOMLab test UOM
250DocType: Delivery NoteInstallation StatusStatus instalacije
251DocType: BOMQuality Inspection TemplatePredložak inspekcije kvalitete
252apps/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}
253apps/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}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
256DocType: Agriculture Analysis CriteriaFertilizergnojivo
257apps/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.
258DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
260DocType: Student Admission ProgramMinimum AgeMinimalna dob
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
262DocType: CustomerPrimary AddressPrimarna adresa
263DocType: Production PlanMaterial Request DetailDetalji o zahtjevu za materijal
264DocType: Selling SettingsDefault Quotation Validity DaysZadani rokovi valjanosti ponude
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePostavke za HR modula
267DocType: SMS CenterSMS CenterSMS centar
268DocType: Sales InvoiceChange AmountPromjena Iznos
269DocType: 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.
270DocType: BOM Update ToolNew BOMNovi BOM
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
272DocType: DriverDriving License CategoriesKategorije voznih dozvola
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateUnesite datum isporuke
274DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeZahtjev Tip
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeProvjerite zaposlenik
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
280DocType: 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
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
283DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePrednost
291DocType: Grant ApplicationIndividualPojedinac
292DocType: Academic TermAcademics UserAkademski korisnik
293DocType: Cheque Print TemplateAmount In FigureIznos u slici
294DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
297DocType: Share TransferShare TransferDijeljenje prijenosa
298DocType: POS ProfileCustomer Groupskupaca Grupe
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
300DocType: GuardianStudentsStudenti
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
302DocType: Daily Work SummaryDaily Work Summary GroupSvakodnevna grupa za rad
303DocType: Physician ScheduleTime SlotsVrijeme utora
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
309DocType: Job OfferSelect Terms and ConditionsOdaberite Uvjeti
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueIz vrijednost
311DocType: Production PlanSales OrdersNarudžbe kupca
312DocType: Purchase Taxes and ChargesValuationProcjena
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultPostavi kao zadano
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsTrendovi narudžbenica kupnje
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdite na Kupce
317DocType: Hotel Room ReservationLate CheckinKasni ček
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
320DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient Stocknedovoljna Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
323DocType: Email DigestNew Sales OrdersNove narudžbenice
324DocType: Bank GuaranteeBank AccountŽiro račun
325DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemOdaberite Alternativnu stavku
328DocType: EmployeeCreate UserIzradi korisnika
329DocType: Selling SettingsDefault TerritoryZadani teritorij
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
331DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
335DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
336DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
338DocType: Sales InvoiceIs Opening Entryje početni unos
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
341DocType: Course ScheduleInstructor NameInstruktor Ime
342DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
345DocType: Sales PartnerResellerProdavač
346DocType: Codification TableMedical CodeMedicinski kodeks
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
348DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
349DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto novčani tijek iz financijskih
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
352DocType: LeadAddress & ContactAdresa i kontakt
353DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
354DocType: Sales PartnerPartner websitewebsite partnera
355DocType: Restaurant Order EntryAdd ItemDodaj stavku
356DocType: Lab TestCustom ResultPrilagođeni rezultat
357DocType: Delivery StopContact NameKontakt ime
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: ID poreza:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studentska iskaznica:
361DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
362DocType: Land UnitLand Unit describing various land assetsZemljišna jedinica koja opisuje različite zemljišne vrijednosti
363DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
364DocType: VehicleAdditional Detailsdodatni detalji
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
367DocType: Lab TestSubmitted DatePoslani datum
368apps/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
369Open Work OrdersOtvorite radne narudžbe
370DocType: Payment TermCredit MonthsMjeseci kredita
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
372apps/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
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearOstavlja godišnje
375apps/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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
377DocType: Email DigestProfit & LossGubitak profita
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
379DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPostavite učenike u Studentske grupe
381DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedNeodobreno odsustvo
383apps/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}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBankovni tekstova
385DocType: CropAnnualgodišnji
386DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
387DocType: Stock EntrySales Invoice NoProdajni račun br
388DocType: Material Request ItemMin Order QtyMin naručena kol
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
390DocType: LeadDo Not ContactNe kontaktirati
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji uče u svojoj organizaciji
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
393DocType: ItemMinimum Order QtyMinimalna količina narudžbe
394DocType: Pricing RuleSupplier TypeDobavljač Tip
395DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
396Student Batch-Wise AttendanceStudent šarže posjećenost
397DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
398DocType: ItemPublish in HubObjavi na Hub
399DocType: Student AdmissionStudent AdmissionStudentski Ulaz
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledProizvod {0} je otkazan
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestZahtjev za robom
403DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
404GSTR-2GSTR 2
405DocType: ItemPurchase DetailsDetalji nabave
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {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}
407DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
408DocType: Student GuardianRelationOdnos
409DocType: Student GuardianMotherMajka
410DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
411DocType: CropBiennialdvogodišnjica
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
413DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersOtvori narudžbe
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osjetljivost
417DocType: Notification ControlNotification ControlObavijest kontrole
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
419DocType: LeadSuggestionsPrijedlozi
420DocType: 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.
421DocType: Payment TermPayment Term NameNaziv plaćanja
422DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
423apps/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}
424DocType: ShareholderAddress HTMLAdressa u HTML-u
425DocType: LeadMobile No.Mobitel br.
426DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
427DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
429DocType: 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.
430DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
432DocType: Asset Maintenance Task2 Yearly2 Godišnje
433DocType: Education SettingsEducation SettingsPostavke za obrazovanje
434DocType: Vehicle ServiceInspectioninspekcija
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
436DocType: Email DigestNew QuotationsNove ponude
437DocType: 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
438DocType: 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
439DocType: Tax RuleShipping Countydostava županija
440apps/erpnext/erpnext/config/desktop.py +167LearnNaučiti
441DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
443DocType: Accounts SettingsSettings for AccountsPostavke za račune
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
446DocType: Job ApplicantCover LetterPismo
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
448DocType: ItemSynced With HubSinkronizirati s Hub
449DocType: DriverFleet ManagerFleet Manager
450apps/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}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna Lozinka
452DocType: ItemVariant OfVarijanta
453apps/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'
454DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
455DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružni Referentna Greška
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartica studentskog izvješća
458DocType: Appointment TypeIs InpatientJe li bolestan
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
461DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
462apps/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})
463DocType: LeadIndustryIndustrija
464DocType: EmployeeJob ProfileProfil posla
465DocType: BOM ItemRate & AmountOcijenite i iznosite
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
468apps/erpnext/erpnext/healthcare/setup.py +259Resistantotporan
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo postavite Hotel Room Rate na {}
470DocType: Journal EntryMulti CurrencyViše valuta
471DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnica
473DocType: ConsultationEncounter ImpressionSusret susreta
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodane imovinom
476DocType: VolunteerMorningJutro
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchNova studentska serija
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
481DocType: Student ApplicantAdmittedpriznao
482DocType: WorkstationRent CostRent cost
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
487DocType: EmployeeCompany Emailtvrtka E-mail
488DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
489DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
492DocType: Shipping RuleValid for CountriesVrijedi za zemlje
493apps/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
494DocType: Grant ApplicationGrant ApplicationGrant Application
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
498DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
499apps/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}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
501DocType: Land UnitLInked AnalysisLInked analiza
502DocType: Item TaxTax RatePorezna stopa
503apps/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
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
506apps/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}
507DocType: Material Request Plan ItemMaterial Request Plan ItemStavka plana materijala
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
509DocType: Project UpdateGood/SteadyDobar / Steady
510DocType: C-Form Invoice DetailInvoice DateDatum računa
511DocType: GL EntryDebit AmountDuguje iznos
512apps/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}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
514DocType: Purchase Order% Received% Zaprimljeno
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
516DocType: VolunteerWeekendsVikendi
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountIznos uplate kredita
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) ne može biti veći od planirane kvantitativnosti ({2}) u Radnoj nalogu {3}
519DocType: Setup Progress ActionAction DocumentAkcijski dokument
520DocType: Chapter MemberWebsite URLWebsite URL
521Finished GoodsGotovi proizvodi
522DocType: Delivery NoteInstructionsInstrukcije
523DocType: Quality InspectionInspected ByPregledati
524DocType: Asset Maintenance LogMaintenance TypeTip održavanja
525apps/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}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
527apps/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}
528apps/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.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
532DocType: Depreciation ScheduleSchedule DateRaspored Datum
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
534DocType: Packed ItemPacked ItemPakirani proizvod
535DocType: Job Offer TermJob Offer TermPojam ponude za posao
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezno polje - Get Students From
539DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
540DocType: Currency ExchangeCurrency ExchangeMjenjačnica
541DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
542DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
543DocType: Email DigestCredit BalanceKreditna bilanca
544DocType: EmployeeWidowedUdovički
545DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
546DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
547DocType: Salary Slip TimesheetWorking HoursRadnih sati
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingUkupno izvanredno
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
550DocType: Dosage StrengthStrengthsnaga
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerStvaranje novog kupca
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
554Purchase RegisterPopis nabave
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
556DocType: Scheduling ToolRecheduleRechedule
557DocType: Landed Cost ItemApplicable ChargesTroškove u
558DocType: WorkstationConsumable Costpotrošni cost
559DocType: Purchase ReceiptVehicle DateDatum vozila
560DocType: Student LogMedicalLiječnički
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRazlog gubitka
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžuriranje broja računa
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
565DocType: AnnouncementReceiverPrijamnik
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
568DocType: Lab Test TemplateSingleSingl
569DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
570DocType: AccountCost of Goods SoldTroškovi prodane robe
571DocType: SubscriptionYearlyGodišnji
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
573DocType: Drug PrescriptionDosageDoziranje
574DocType: Journal Entry AccountSales OrderNarudžba kupca
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
576DocType: Assessment PlanExaminer NameNaziv ispitivač
577DocType: Lab Test TemplateNo ResultNema rezultata
578DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
579DocType: Delivery Note% Installed% Instalirano
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
582DocType: Purchase InvoiceSupplier NameDobavljač Ime
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
584DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
585DocType: AccountIs GroupJe grupe
586DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
590DocType: Vehicle ServiceOil ChangePromjena ulja
591DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
592apps/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'
593DocType: ChapterNon ProfitNeprofitno
594DocType: Production PlanNot StartedNe pokrenuto
595DocType: LeadChannel PartnerChannel Partner
596DocType: AccountOld ParentStari Roditelj
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezno polje - akademska godina
598apps/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}
599DocType: 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.
600apps/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}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
602DocType: Setup Progress ActionMin Doc CountMin doktor grofa
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
604DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
605DocType: SMS LogSent OnPoslan Na
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
607DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
608DocType: Sales OrderNot ApplicableNije primjenjivo
609apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemStavka fakture otvaranja fakture
611DocType: Request for Quotation ItemRequired DatePotrebna Datum
612DocType: Delivery NoteBilling AddressAdresa za naplatu
613DocType: BOMCostingKoštanje
614DocType: Tax RuleBilling Countyžupanija naplate
615DocType: 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
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
619DocType: DriverDRIVER-.#####VOZAČ-.#####
620DocType: Sales InvoiceTotal QtyUkupna količina
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
622DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
623DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
624DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
625DocType: Purchase InvoiceUnpaidNeplaćen
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
627DocType: Packing SlipFrom Package No.Iz paketa broj
628DocType: Item AttributeTo RangeU rasponu
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
630apps/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
631DocType: Student Report Generation ToolAttended by ParentsPrisustvovali su roditelji
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
633DocType: PatientAB PositiveAB Pozitivan
634DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayČekanju aktivnosti za danas
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
637DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
638DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
639DocType: Employee LoanTotal Paymentukupno plaćanja
640DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
641apps/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
642DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
643DocType: Journal EntryAccounts PayableNaplativi računi
644DocType: PatientAllergiesAlergije
645apps/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
646DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
647DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
648DocType: Pricing RuleValid UptoVrijedi Upto
649DocType: Training EventWorkshopRadionica
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
651apps/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.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta Dijelovi za izgradnju
653DocType: POS Profile UserPOS Profile UserKorisnik POS profila
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
655DocType: Patient AppointmentDate TImeDatum vrijeme
656apps/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
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
660DocType: Codification TableCodification TableTablica kodifikacije
661DocType: Timesheet DetailHrshrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyOdaberite tvrtke
663DocType: Stock Entry DetailDifference AccountRačun razlike
664DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
665apps/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.
666apps/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
667DocType: Work OrderAdditional Operating CostDodatni trošak
668DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
670apps/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
671apps/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
672DocType: Shipping RuleNet WeightNeto težina
673DocType: EmployeeEmergency PhoneTelefon hitne službe
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
676Serial No Warranty ExpiryIstek jamstva serijskog broja
677DocType: Sales InvoiceOffline POS NameOffline POS Ime
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentska prijava
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
680DocType: Sales OrderTo DeliverZa isporuku
681DocType: Purchase Invoice ItemItemProizvod
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osjetljivost
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredložak za mapiranje novčanog toka
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
686DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
687DocType: AccountProfit and LossRačun dobiti i gubitka
688apps/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
689DocType: PatientRisk FactorsFaktori rizika
690DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Dionice već stvorene za radni nalog
692DocType: Vital SignsRespiratory rateBrzina dišnog sustava
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje podugovaranje
694DocType: Vital SignsBody TemperatureTemperatura tijela
695DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
696DocType: Detected DiseaseDiseaseBolest
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiraj vrstu projekta.
698DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
699DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavi svoj
701DocType: Student Report Generation ToolShow MarksPrikaži oznake
702DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyNaziv već koristi druga tvrtka
705DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
706DocType: Asset RepairARLOG-ARLOG-
707DocType: 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
708DocType: BOMOperating CostOperativni troškovi
709DocType: CropProduced ItemsProizvedene stavke
710DocType: Sales Order ItemGross ProfitBruto dobit
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
712DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
714apps/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
715DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
716DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
717DocType: TerritoryFor referenceZa referencu
718DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
719apps/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
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
721apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje stavke
723DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
724DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
725DocType: Production Plan ItemPending QtyU tijeku Kom
726DocType: BudgetIgnoreIgnorirati
727apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nije aktivan
728apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
729DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
730apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
731DocType: Pricing RuleValid Fromvrijedi od
732DocType: Sales InvoiceTotal CommissionUkupno komisija
733DocType: Pricing RuleSales PartnerProdajni partner
734apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
735DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderCiljno skladište u retku {0} mora biti isto kao i radni nalog
737apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
740apps/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
741apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina.
742apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
744apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
745DocType: SupplierPrevent RFQsSpriječiti rasprave
746apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
747apps/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}
748DocType: Project TaskProject TaskZadatak projekta
749Lead IdId potencijalnog kupca
750DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
751DocType: Assessment PlanCoursenaravno
752DocType: TimesheetPayslipPayslip
753apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
754apps/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
755DocType: IssueResolutionRezolucija
756DocType: C-FormIVIV
757apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
758DocType: Expense ClaimPayable AccountObveze prema dobavljačima
759DocType: Payment EntryType of PaymentVrsta plaćanja
760DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
761DocType: Job ApplicantResume AttachmentNastavi Prilog
762apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
763DocType: Leave Control PanelAllocateDodijeliti
764apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
765DocType: Sales InvoiceShipping Bill DateDatum dostave računa
766DocType: Production PlanProduction PlanPlan proizvodnje
767DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovrat robe
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
770apps/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
771Total Stock SummaryUkupni zbroj dionica
772DocType: AnnouncementPosted ByObjavio
773DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
774DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
775apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
776DocType: Authorization RuleCustomer or ItemKupac ili predmeta
777apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
778DocType: QuotationQuotation ToPonuda za
779DocType: LeadMiddle IncomeSrednji Prihodi
780apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvaranje ( Cr )
781apps/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.
782apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
783apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
784DocType: Share BalanceShare BalanceDionički saldo
785DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
786DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
787DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
788DocType: Repayment SchedulePrincipal Amountiznos glavnice
789DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
790apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno izvrsno: {0}
791DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
792apps/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}
793DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
794DocType: Hotel SettingsDefault Invoice Naming SeriesZadana serija za imenovanje faktura
795apps/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
796DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
797DocType: Land UnitLand Unit NameNaziv zemljišta
798apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
799DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
800apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
801apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObavijesti korisnike putem e-pošte
802apps/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
803DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
804apps/erpnext/erpnext/config/education.py +180MastersMasteri
805DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
806apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakcijski Termini Update banke
807apps/erpnext/erpnext/config/projects.py +41Time Trackingpraćenje vremena
808DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
809apps/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
810DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
811DocType: Packing Slip ItemDN DetailDN detalj
812DocType: Training EventConferenceKonferencija
813DocType: TimesheetBilledNaplaćeno
814DocType: BatchBatch DescriptionBatch Opis
815apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
816apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
817DocType: Supplier ScorecardPer YearGodišnje
818apps/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
819DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
820DocType: EmployeeOrganization ProfileProfil organizacije
821DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
822DocType: StudentSibling Detailspolubrat Detalji
823DocType: Vehicle ServiceVehicle Serviceusluga vozila
824apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
825DocType: EmployeeReason for ResignationRazlog za ostavku
826apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
827DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
828DocType: Project TaskWeightTežina
829DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
830apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
831DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
832apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
834DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
835DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
836DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
837apps/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.
838apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto promjena u inventar
839apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje zaposlenicima kredita
840DocType: EmployeePassport NumberBroj putovnice
841apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerUpravitelj
843DocType: Payment EntryPayment From / ToPlaćanje Od / Do
844apps/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}
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Postavite račun u skladištu {0}
846apps/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
847DocType: Sales PersonSales Person TargetsProdajni plan prodavača
848DocType: Installation NoteIN-U-
849DocType: Work Order OperationIn minutesU minuta
850DocType: IssueResolution DateRezolucija Datum
851DocType: Lab Test TemplateCompoundSpoj
852DocType: Student Batch NameBatch NameBatch Name
853DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
854Hotel Room OccupancySoba za boravak hotela
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet stvorio:
856apps/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}
857apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
858DocType: GST SettingsGST SettingsPostavke GST-a
859DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
860DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
861DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
862apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
863DocType: Delivery TripTOUR-.#####TOUR -. #####
864DocType: Activity CostActivity TypeTip aktivnosti
865DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
866DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
868DocType: Quotation ItemItem BalanceStanje predmeta
869DocType: Sales InvoicePacking ListPopis pakiranja
870apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
871apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
872DocType: Accounts SettingsReport SettingsPostavke izvješća
873DocType: Activity CostProjects UserProjekti za korisnike
874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedKonzumira
875apps/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
876DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
877DocType: CompanyRound Off Cost CenterZaokružiti troška
878apps/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
879DocType: Asset Maintenance LogAML-AML-
880DocType: ItemMaterial TransferTransfer robe
881apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
882apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Otvaranje (DR)
883apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
884apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
885GST Itemised Purchase RegisterRegistar kupnje artikala GST
886DocType: Course Scheduling ToolReschedulenapraviti nov raspored
887DocType: Employee LoanTotal Interest PayableUkupna kamata
888DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
889DocType: Work Order OperationActual Start TimeStvarni Vrijeme početka
890DocType: BOM OperationOperation TimeOperacija vrijeme
891apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishZavrši
892apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaza
893DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
894apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountNapišite paušalni iznos
895DocType: Leave Block List AllowAllow UserDopusti korisnika
896DocType: Journal EntryBill NoBill Ne
897DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
898DocType: Vehicle LogService DetailsPojedinosti usluge
899DocType: SubscriptionQuarterlyTromjesečni
900apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
901DocType: Lab Test TemplateGroupedgrupirane
902DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
903DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
904DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
905DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
906DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
907DocType: Sales Invoice TimesheetTime SheetVrijeme list
908DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
909DocType: Sales InvoicePort CodePortski kod
910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseRezervni skladište
911DocType: LeadLead is an OrganizationOlovo je organizacija
912DocType: Guardian InterestInterestInteres
913apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
914DocType: Instructor LogOther DetailsOstali detalji
915apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
916DocType: Lab TestTest TemplatePredložak testa
917DocType: Restaurant Order Entry ItemServedPosluženo
918apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
919DocType: AccountAccountsRačuni
920DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
921apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
922apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdUlazak Plaćanje je već stvorio
924DocType: Request for QuotationGet SuppliersNabavite dobavljače
925DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
926apps/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}
927apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPregled Plaća proklizavanja
928apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
929DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
930apps/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
931DocType: Land UnitLongitudedužina
932Absent Student ReportOdsutni Student Report
933DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
934DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsOdaberite samo ako imate postavke dokumenata Cash Flow Mapper
935DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
936DocType: Supplier ScorecardPer WeekTjedno
937apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Stavka ima varijante.
938apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
940DocType: BinStock ValueStock vrijednost
941apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existTvrtka {0} ne postoji
942apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima valjanost do {1}
943apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
944DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
945DocType: GST AccountIGST AccountIGST račun
946DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
947DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
948DocType: Hub SettingsUnregisterOdjava
949DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
950apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
951DocType: ProjectEstimated CostProcjena cijene
952DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
953DocType: Hub SettingsPublishObjaviti
954apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
955Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
956DocType: Journal EntryCredit Card EntryCredit Card Stupanje
957apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
958apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valueu vrijednost
959DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
960apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNevažeće vrijeme knjiženja
961DocType: LeadCampaign NameNaziv kampanje
962DocType: Hotel RoomCapacityKapacitet
963DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
964ReservedRezervirano
965DocType: DriverLicense DetailsDetalji licence
966apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPolje Od Dioničara ne može biti prazno
967DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
969apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} nije skladišni proizvod
970apps/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;
971DocType: Mode of Payment AccountDefault AccountZadani račun
972apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
973DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
974apps/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
975apps/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
976apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
977DocType: PatientO NegativeNegativan
978DocType: Work Order OperationPlanned End TimePlanirani End Time
979Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
980apps/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
981apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
982DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
983DocType: BudgetBudget Againstproračun protiv
984DocType: EmployeeCell NumberMobitel Broj
985apps/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.
986apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
988apps/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'
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
990DocType: Soil TextureSandPijesak
991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
992DocType: OpportunityOpportunity FromPrilika od
993apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
994apps/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}.
995apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
996DocType: BOMWebsite SpecificationsWeb Specifikacije
997apps/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;
998DocType: Special Test ItemsParticularsPojedinosti
999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
1000DocType: Warranty ClaimCI-Civilno
1001apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1002DocType: StudentA+A +
1003apps/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}
1004apps/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
1005DocType: AssetMaintenanceOdržavanje
1006DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
1007apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusAžurirajte status projekta
1008DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1009DocType: Project UpdateHow is the Project Progressing Right Now?Kako je projekt u tijeku sada?
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {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}
1011apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetProvjerite timesheet
1013DocType: 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.
1014DocType: EmployeeBank A/C No.Bankovni A/C br.
1015DocType: Bank GuaranteeProjectProjekt
1016DocType: Quality Inspection ReadingReading 7Čitanje 7
1017apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
1018DocType: Lab TestLab TestLab Test
1019DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generiranje izvještaja studenata
1020DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1021DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
1022apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj vremenske brojeve
1023apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
1024DocType: Employee LoanInterest Income AccountPrihod od kamata računa
1025apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
1026apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
1028apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ići
1029apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
1030apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1031DocType: Asset RepairDowntimePrekid rada
1032DocType: AccountLiabilityOdgovornost
1033apps/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}.
1034apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski naziv:
1035DocType: Salary DetailDo not include in totalNe uključujte ukupno
1036DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
1037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
1038apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPopis Cijena ne bira
1039DocType: EmployeeFamily BackgroundObitelj Pozadina
1040DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
1041apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1042DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNemate dopuštenje
1044DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1045DocType: CompanyDefault Bank AccountZadani bankovni račun
1046apps/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
1047apps/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}
1048DocType: VehicleAcquisition DateDatum akvizicije
1049apps/erpnext/erpnext/utilities/user_progress.py +146Noskom
1050DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1051apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1052DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1053apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1054apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
1055DocType: SubscriptionStoppedZaustavljen
1056DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1057apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
1058apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1059DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1060DocType: Land UnitTree Detailsstablo Detalji
1061DocType: Training EventEvent StatusStatus događaja
1062DocType: VolunteerAvailability TimeslotDostupnost vremena
1063Support AnalyticsAnalitike podrške
1064apps/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.
1065DocType: Cash Flow MapperCash Flow MapperMapper novčanog toka
1066DocType: ItemWebsite WarehouseSkladište web stranice
1067DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1068apps/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}
1069apps/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)
1070apps/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
1071apps/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
1072apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1073apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1074DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1075DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1076apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1077DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1078apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-obrazac zapisi
1079apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDionice već postoje
1080apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKupaca i dobavljača
1081DocType: Email DigestEmail Digest SettingsE-pošta postavke
1082apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Hvala vam na poslovanju!
1083apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1084DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1085DocType: HR SettingsRetirement AgeUmirovljenje Dob
1086DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1087DocType: Production PlanSelect ItemsOdaberite proizvode
1088DocType: Share TransferTo ShareholderDioničarima
1089apps/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}
1090apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitucija za postavljanje
1091DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1092apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1093DocType: Request for Quotation SupplierQuote StatusStatus citata
1094DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1095DocType: Maintenance VisitCompletion StatusZavršetak Status
1096DocType: Daily Work Summary GroupSelect UsersOdaberite Korisnici
1097DocType: Hotel Room Pricing ItemHotel Room Pricing ItemCjelokupna cijena sobe hotela
1098DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1099DocType: CropTarget WarehouseCiljana galerija
1100DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1101apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseOdaberite skladište
1102DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1103DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1104DocType: Stock EntrySTE-STE-
1105DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1106apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve skupine proizvoda
1107apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
1108DocType: Work OrderItem To ManufactureProizvod za proizvodnju
1109apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1110apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1111DocType: Water AnalysisCollection Temperature Temperatura zbirke
1112DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1113DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1114apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1115apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1116DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1117DocType: Drug PrescriptionInterval UOMInterval UOM
1118DocType: CustomerReselect, if the chosen address is edited after savePonovno odaberite ako je odabrana adresa uređena nakon spremanja
1119apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1120DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1121apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&quot;Otvaranje &#39;
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1123DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1124DocType: Lab Test TemplateResult FormatFormat rezultata
1125DocType: Expense ClaimExpensestroškovi
1126DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1127Purchase Receipt TrendsTrend primki
1128DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1129DocType: Vehicle ServiceBrake PadPad kočnice
1130DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1131apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1132apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1133DocType: CompanyRegistration DetailsRegistracija Brodu
1134DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1135DocType: Item ReorderRe-Order QtyRe-order Kom
1136DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1137apps/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
1138apps/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
1139DocType: Sales TeamIncentivesPoticaji
1140DocType: SMS LogRequested NumbersTraženi brojevi
1141DocType: VolunteerEveningVečer
1142DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1143apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1144apps/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
1145apps/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.
1146DocType: Sales Invoice ItemStock DetailsStock Detalji
1147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1148apps/erpnext/erpnext/config/selling.py +326Point-of-SaleProdajno mjesto
1149DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1150DocType: Vehicle LogOdometer ReadingStanje kilometraže
1151apps/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 "
1152DocType: AccountBalance must beBilanca mora biti
1153DocType: Hub SettingsPublish PricingObjavi Cijene
1154DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1155Available QtyDostupno Količina
1156DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1157DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1158DocType: Setup Progress ActionAction FieldPolje djelovanja
1159DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1160DocType: Delivery TripDelivery StopsDostava prestaje
1161DocType: Salary SlipWorking DaysRadnih dana
1162DocType: Serial NoIncoming RateDolazni Stopa
1163DocType: Packing SlipGross WeightBruto težina
1164Final Assessment GradesKonačna ocjena razreda
1165apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući hub
1166apps/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 .
1167DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1168apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1169DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1170DocType: Job ApplicantHoldZadrži
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternativna stavka
1172DocType: Project UpdateProgress DetailsPojedinosti o napredovanju
1173DocType: EmployeeDate of JoiningDatum pristupa
1174DocType: Naming SeriesUpdate SeriesUpdate serija
1175DocType: Supplier QuotationIs SubcontractedJe podugovarati
1176DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1177DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1178DocType: Examination ResultExamination ResultRezultat ispita
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPrimka
1180Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1181apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1183apps/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
1184apps/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}
1185DocType: Work OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1186apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} mora biti aktivna
1188apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNema dostupnih stavki za prijenos
1189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1190DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1191apps/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
1192apps/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
1193DocType: Crop CycleISO 8016 standardISO 8016 standard
1194DocType: Pricing RuleRate or DiscountStopa ili Popust
1195apps/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}
1196DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1197apps/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.
1198DocType: Bank ReconciliationTotal AmountUkupan iznos
1199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1200DocType: Prescription DurationNumberBroj
1201apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1202DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1203DocType: Soil TextureClay Composition (%)Sastava glina (%)
1204apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Spremite prije dodjele zadatka.
1205apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueVrijednost bilance
1206DocType: Lab TestLab TechnicianLaboratorijski tehničar
1207apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1208DocType: 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.
1209DocType: Bank ReconciliationAccount CurrencyValuta računa
1210DocType: Lab TestSample IDID uzorka
1211apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1212DocType: Purchase ReceiptRangeDomet
1213DocType: SupplierDefault Payable AccountsZadane naplativo račune
1214apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1215DocType: Fee StructureComponentsKomponente
1216DocType: Item BarcodeItem BarcodeBarkod proizvoda
1217apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1218apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedStavka Varijante {0} ažurirani
1219DocType: Quality Inspection ReadingReading 6Čitanje 6
1220apps/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;
1221apps/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
1222DocType: Share TransferFrom Folio NoIz folije br
1223DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1224apps/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}
1225apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Odredite proračun za financijsku godinu.
1226DocType: LeadLEAD-DOVESTI-
1227DocType: EmployeePermanent Address IsStalna adresa je
1228DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1229DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1230apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1231DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1232DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1233DocType: Journal Entry AccountPurchase InvoiceUlazni račun
1234DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNovi prodajni Račun
1236DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1237DocType: PhysicianAppointmentsimenovanja
1238apps/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
1239DocType: LeadRequest for InformationZahtjev za informacije
1240LeaderBoardleaderboard
1241DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronizacija Offline Računi
1243DocType: Payment RequestPaidPlaćen
1244DocType: Program FeeProgram FeeNaknada program
1245DocType: 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.
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Izrađeni su sljedeći radni nalozi:
1247DocType: Salary SlipTotal in wordsUkupno je u riječima
1248DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1249Employee Advance SummarySažetak predujma zaposlenika
1250DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1251DocType: GuardianGuardian NameNaziv Guardian
1252DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1253DocType: Employee LoanSanctionedkažnjeni
1254apps/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.
1255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1256DocType: Crop CycleCrop CycleCiklus usjeva
1257apps/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.
1258DocType: Student AdmissionPublish on websiteObjavi na web stranici
1259apps/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
1260DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1261DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1263DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1264DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1265DocType: Cheque Print TemplateDate SettingsDatum Postavke
1266apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1267Company NameIme tvrtke
1268DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1269DocType: Share BalancePurchasedkupljen
1270DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost svojstva u svojstvu stavke.
1271DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1272apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1273DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1274DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1275DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1276DocType: Pricing RuleMax QtyMaksimalna količina
1277apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardIspis izvješća
1278apps/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
1279apps/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
1280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1281DocType: 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.
1282DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1283apps/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}
1284apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
1285DocType: WorkstationElectricity CostTroškovi struje
1286apps/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
1287DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1288DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1289DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1290apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpremi postavke
1291DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1292DocType: ItemInspection CriteriaInspekcijski Kriteriji
1293apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1294DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1295apps/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).
1296DocType: Timesheet DetailBillRačun
1297apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1298apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijela
1299DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1301apps/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.
1302DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1303DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (redak {2})
1305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napravi
1306DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1307DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1308apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1309apps/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 .
1310apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1311apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1312DocType: LeadNext Contact DateSljedeći datum kontakta
1313apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1314DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountUnesite račun za promjene visine
1316DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1317DocType: ConsultationDoctorLiječnik
1318DocType: Holiday ListHoliday List NameIme popisa praznika
1319DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1320apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1321apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsBurzovnih opcija
1322DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1323DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1324apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1325apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Količina za {0}
1326DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1327DocType: PatientPatient RelationPacijentna veza
1328apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1329DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1330DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1331DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1332DocType: Assessment PlanEvaluateprocijeniti
1333DocType: WorkstationNet Hour RateNeto sat cijena
1334DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1335DocType: CompanyDefault TermsZadani uvjeti
1336DocType: Supplier Scorecard PeriodCriteriakriteriji
1337DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1338DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1339apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1340apps/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.
1341DocType: Delivery NoteDelivery ToDostava za
1342apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Izrada inačice je u redu čekanja.
1343apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Sažetak rada za {0}
1344apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryOsobina stol je obavezno
1345DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1347DocType: Training EventSelf-StudySamostalno istraživanje
1348apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastavi tla ne dodaju do 100
1349apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPopust
1350DocType: MembershipMembershipČlanstvo
1351DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1352DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1353DocType: WorkstationWagesPlaće
1354DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1355DocType: Agriculture TaskUrgentHitan
1356apps/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}
1357apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1358apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1359apps/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.
1360apps/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
1361DocType: ItemManufacturerProizvođač
1362DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1363DocType: Purchase ReceiptPREC-RET-Prec-RET-
1364DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1365DocType: Quality Inspection TemplateQuality Inspection Template NameNaziv predloška inspekcije kvalitete
1366DocType: ProjectFirst EmailPrva e-pošta
1367DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1369DocType: Repayment ScheduleInterest AmountIznos kamata
1370DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1371DocType: Share TransferIssueIzazov
1372apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1373DocType: AssetScrappedotpisan
1374DocType: Purchase InvoiceReturnsvraća
1375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1376apps/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}
1377apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1378DocType: LeadOrganization NameNaziv organizacije
1379DocType: Tax RuleShipping StateDržavna dostava
1380Projected Quantity as SourcePlanirana količina kao izvor
1381apps/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
1382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPutovanje isporuke
1383DocType: StudentA-A-
1384DocType: Share TransferTransfer TypeVrsta prijenosa
1385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1386DocType: ConsultationDiagnosisDijagnoza
1387apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1388DocType: GL EntryAgainstProtiv
1389DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1390apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisk
1391DocType: Sales PartnerImplementation PartnerProvedba partner
1392apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoštanski broj
1393apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Prodaja Naručite {0} {1}
1394DocType: OpportunityContact InfoKontakt Informacije
1395apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzrada Stock unose
1396DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1397DocType: ItemDefault SupplierGlavni dobavljač
1398DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1399DocType: Employee LoanRepayment ScheduleOtplata Raspored
1400DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1401DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1402apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1403apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun se ne može izvršiti za nulti sat naplate
1404DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1405apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mail poslan na {0}
1406apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1407apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1408apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1409DocType: Delivery TripDriver NameNaziv upravljačkog programa
1410apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1411DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1412apps/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.
1413apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1414apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1415apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi Sastavnice
1416apps/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}
1417DocType: PatientDefault CurrencyZadana valuta
1418DocType: Expense ClaimFrom EmployeeOd zaposlenika
1419DocType: DriverCellphone Numberbroj mobitela
1420DocType: ProjectMonitor ProgressMonitor napredak
1421apps/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
1422DocType: Journal EntryMake Difference EntryČine razliku Entry
1423DocType: Upload AttendanceAttendance From DateGledanost od datuma
1424DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1425DocType: Program EnrollmentTransportationpromet
1426apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePogrešna Osobina
1427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} mora biti podnesen
1428apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1429DocType: SMS CenterTotal CharactersUkupno Likovi
1430DocType: Employee AdvanceClaimedtvrdio
1431DocType: CropRow SpacingSpremanje redaka
1432apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1433apps/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
1434DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1435DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1436apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Doprinos%
1437apps/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}
1438DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1439DocType: Sales PartnerDistributorDistributer
1440DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1441apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1442Ordered Items To Be BilledNaručeni proizvodi za naplatu
1443apps/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
1444DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1445apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjekt Suradnja Poziv
1446DocType: Salary SlipDeductionsOdbici
1447DocType: Leave AllocationLAL/LAL /
1448DocType: Setup Progress ActionAction NameNaziv akcije
1449apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1450apps/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}
1451apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1452DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1453DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1454apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapacitet Greška planiranje
1455Trial Balance for PartySuđenje Stanje na stranku
1456DocType: LeadConsultantKonzultant
1457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceSastanak sudionika učitelja roditelja
1458DocType: Salary SlipEarningsZarada
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1460apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1461GST Sales RegisterGST registar prodaje
1462DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1463apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta za zatražiti
1464apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1465apps/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}
1466DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1467DocType: Setup Progress ActionDomainsDomene
1468apps/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
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementUprava
1470DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1471DocType: 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"
1472DocType: 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.
1473DocType: Purchase InvoiceIs ReturnJe li povratak
1474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionOprez
1475apps/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;
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovratak / debitna Napomena
1477DocType: Price List CountryPrice List CountryDržava cjenika
1478DocType: ItemUOMsJ. MJ.
1479apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1480apps/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.
1481DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1483DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1484DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1485apps/erpnext/erpnext/config/non_profit.py +73Grant information.Dati informacije.
1486apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1487DocType: AccountBalance SheetZavršni račun
1488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Troška za stavku s šifra '
1489DocType: Fee ValidityValid TillVrijedi do
1490DocType: Student Report Generation ToolTotal Parents Teacher MeetingSastanak učitelja svih roditelja
1491apps/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.
1492apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1493apps/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
1494DocType: LeadLeadPotencijalni kupac
1495DocType: Email DigestPayablesPlativ
1496DocType: CourseCourse IntroNaravno Uvod
1497apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Ulazak {0} stvorio
1498apps/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
1499apps/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.
1500Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1501apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1502DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1503DocType: Purchase Invoice ItemNet RateNeto stopa
1504apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerOdaberite klijenta
1505DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1506apps/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.
1507DocType: Student Report Generation ToolAssessment TermsUvjeti procjene
1508apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1509DocType: HolidayHolidayOdmor
1510DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1511DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1512DocType: Bank GuaranteeValidity in DaysValjanost u danima
1513apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1514DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1515apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivnost članova
1516apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1517DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1518DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1519DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1520DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1522DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1523apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1524Trial BalancePretresno bilanca
1525apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1526apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPostavljanje zaposlenika
1527DocType: Sales OrderSO-TAKO-
1528DocType: Hotel Room ReservationHotel Reservation UserKorisnik hotela rezervacije
1529apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstOdaberite prefiks prvi
1530DocType: StudentO-O-
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1532DocType: Maintenance Visit PurposeWork DoneRad Done
1533apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1534DocType: AnnouncementAll StudentsSvi studenti
1535apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1536apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1537DocType: Grading ScaleIntervalsintervali
1538apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1539apps/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
1540DocType: Crop CycleLess than a yearManje od godinu dana
1541apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1542apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldOstatak svijeta
1543apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1544DocType: CropYield UOMPrinos UOM
1545Budget Variance ReportProračun varijance Prijavi
1546DocType: Salary SlipGross PayBruto plaća
1547DocType: ItemIs Item from HubJe li stavka iz huba
1548apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1550apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1551DocType: Stock ReconciliationDifference AmountRazlika Količina
1552apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} na dopustu na {1}
1553DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1555DocType: Purchase Invoice05-Change in POS05-Promjena u POS-u
1556DocType: Vehicle LogService DetailDetalj usluga
1557DocType: BOMItem DescriptionOpis proizvoda
1558DocType: Student SiblingStudent SiblingStudentski iste razine
1559apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1560DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1561apps/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}
1562DocType: StudentSTUD.KLINAC.
1563DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1564DocType: Email DigestNew IncomeNovi Prihod
1565DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1566DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1567Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1568apps/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
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1570apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1571Employee Leave BalanceZaposlenik napuste balans
1572apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1573DocType: Patient AppointmentMore InfoViše informacija
1574apps/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}
1575DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1576apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1577DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1578DocType: GL EntryAgainst VoucherProtiv Voucheru
1579DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1580apps/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.
1581apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1582DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1583apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryObveze Sažetak
1584apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1585apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1586DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1587apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1588DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1589apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1590apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1591apps/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}
1592apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1593DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1594DocType: Education SettingsEmployee NumberBroj zaposlenika
1595apps/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}
1596DocType: Project% Completed% Kompletirano
1597Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1598apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1599DocType: SupplierSUPP-SUPP-
1600DocType: Training EventTraining EventDogađaj za obuku
1601DocType: ItemAuto re-orderAutomatski reorganiziraj
1602apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1603DocType: EmployeePlace of IssueMjesto izdavanja
1604apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1605DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1606DocType: Email DigestAdd QuoteDodaj ponudu
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1610DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1611apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1612DocType: Asset RepairRepair CostPopravak troškova
1613apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1615DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1616DocType: Mode of PaymentMode of PaymentNačin plaćanja
1617apps/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
1618DocType: Student ApplicantAPAP
1619DocType: Purchase Invoice ItemBOMBOM
1620apps/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 .
1621DocType: Journal Entry AccountPurchase OrderNarudžbenica
1622DocType: VehicleFuel UOMGorivo UOM
1623DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1624DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1625DocType: VolunteerVolunteer NameIme volontera
1626apps/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
1627apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1628DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1629Assessment Plan StatusStatus plana procjene
1630DocType: Email DigestAnnual IncomeGodišnji prihod
1631DocType: Serial NoSerial No DetailsSerijski nema podataka
1632DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1633apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateOdaberite Liječnik i Datum
1634DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1635apps/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
1636apps/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
1637apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1638apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1640apps/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.
1641apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstNajprije postavite šifru stavke
1642DocType: ItemITEM-ARTIKAL-
1643apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1644DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1645DocType: AntibioticAntibioticAntibiotik
1646Team Updatestim ažuriranja
1647apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierza Supplier
1648DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1649DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1650apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1651apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1652apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1653DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1654apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingUkupno odlazni
1655apps/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 "
1656DocType: Authorization RuleTransactionTransakcija
1657DocType: Patient AppointmentDurationTrajanje
1658apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivan broj
1659apps/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.
1660apps/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.
1661DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1662DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1663DocType: Daily Work Summary GroupReminderPodsjetnik
1664apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1665DocType: Journal EntryJournal EntryTemeljnica
1666DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1667apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} stavke u tijeku
1668DocType: WorkstationWorkstation NameIme Workstation
1669DocType: Grading Scale IntervalGrade CodeGrade Šifra
1670DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1671apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1672apps/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
1673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1674DocType: Sales PartnerTarget DistributionCiljana Distribucija
1675DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizacija privremene procjene
1676DocType: Salary SlipBank Account No.Žiro račun broj
1677DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1678DocType: 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)
1679DocType: Quality Inspection ReadingReading 8Čitanje 8
1680DocType: Sales PartnerAgentAgent
1681DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1682DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1683DocType: BOM OperationWorkstationRadna stanica
1684DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1685DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1686apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1687DocType: Prescription DosagePrescription DosageDoziranje na recept
1688DocType: AttendanceHR ManagerHR menadžer
1689apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1690apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1691DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1692DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva se vrijednost koristi za pro rata temporis izračun
1693apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1694DocType: Payment EntryWriteoffOtpisati
1695DocType: Stock SettingsNaming Series PrefixImenujte prefiks serije
1696DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1697DocType: Salary ComponentEarningZarada
1698DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1699DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1700BOM BrowserBOM preglednik
1701apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1702DocType: Item BarcodeEANEAN
1703DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1704apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1705apps/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
1706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1707apps/erpnext/erpnext/demo/setup/setup_data.py +328Foodhrana
1708apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Starenje Raspon 3
1709DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1710apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1711apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1712apps/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}
1713apps/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}
1714DocType: ProjectStart and End DatesDatumi početka i završetka
1715Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1716apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1717apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1718DocType: Authorization RuleAverage DiscountProsječni popust
1719DocType: Project UpdateGreat/QuicklyVeliki / Brzo
1720DocType: Purchase Invoice ItemUOMUOM
1721DocType: Rename ToolUtilitiesKomunalne usluge
1722DocType: POS ProfileAccountingKnjigovodstvo
1723DocType: EmployeeEMP/EMP /
1724apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Odaberite serije za umetnutu stavku
1725DocType: AssetDepreciation Schedulesamortizacija Raspored
1726apps/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:
1727apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1728DocType: Activity CostProjectsProjekti
1729DocType: Payment RequestTransaction Currencytransakcija valuta
1730apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Od {0} | {1} {2}
1731DocType: Work Order OperationOperation DescriptionOperacija Opis
1732apps/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.
1733DocType: QuotationShopping CartKošarica
1734apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingProsječni dnevni izlaz
1735DocType: POS ProfileCampaignKampanja
1736DocType: SupplierName and TypeNaziv i tip
1737DocType: PhysicianContacts and AddressKontakti i adresa
1738DocType: Purchase InvoiceContact PersonKontakt osoba
1739apps/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
1740DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1741DocType: Holiday ListHolidaysPraznici
1742DocType: Sales Order ItemPlanned QuantityPlanirana količina
1743DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1744DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1745DocType: ItemMaintain StockUpravljanje zalihama
1746DocType: EmployeePrefered EmailPoželjni Email
1747DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1749DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1750apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1751apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Maksimalno: {0}
1752apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1753DocType: Email DigestFor CompanyZa tvrtke
1754apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1755apps/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.
1756DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1757apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos kupnje
1758DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1759DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1760apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ne može biti veće od 100
1762apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1763DocType: Maintenance VisitUnscheduledNeplanski
1764DocType: EmployeeOwnedU vlasništvu
1765DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1766DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1767Purchase Invoice TrendsTrendovi nabavnih računa
1768DocType: EmployeeBetter ProspectsBolji izgledi
1769apps/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
1770DocType: VehicleLicense Plateregistarska tablica
1771DocType: AppraisalGoalsGolovi
1772apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileOdaberite POS profil
1773DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1774Accounts BrowserPreglednik računa
1775DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1776DocType: GL EntryGL EntryGL ulaz
1777DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1778Batch-Wise Balance HistoryBatch-Wise povijest bilance
1779apps/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
1780DocType: Package CodePackage Codekod paketa
1781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1782DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1783apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1784DocType: 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
1785DocType: Supplier Scorecard PeriodSSC-SSC-
1786apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1787DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1788DocType: Email DigestBank BalanceBankovni saldo
1789apps/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}
1790DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1791DocType: Journal Entry AccountAccount BalanceBilanca računa
1792apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porezni Pravilo za transakcije.
1793DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1794apps/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}
1795DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1796DocType: WeatherWeather ParameterParametar vremena
1797apps/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
1798DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1799DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
1800DocType: Land UnitLinked Soil TexturePovezana tekstura tla
1801DocType: Shipping RuleShipping AccountDostava račun
1802apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1803apps/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
1804DocType: Quality InspectionReadingsOčitanja
1805DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1806DocType: Course ScheduleSHSH
1807DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1809DocType: AssetAsset NameNaziv imovinom
1810DocType: ProjectTask WeightZadatak Težina
1811DocType: Shipping Rule ConditionTo ValueZa vrijednost
1812DocType: Asset MovementStock ManagerStock Manager
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1814apps/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.
1815apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipOdreskom
1817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1818apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1819DocType: DiseaseCommon NameUobičajeno ime
1820apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
1821apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1822DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1823DocType: Vital SignsBlood PressureKrvni tlak
1824apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1825DocType: ItemInventoryInventar
1826DocType: ItemSales DetailsProdajni detalji
1827DocType: Quality InspectionQI-QI-
1828DocType: OpportunityWith ItemsS Stavke
1829DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1831DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1832DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1833DocType: ItemItem AttributeStavka značajke
1834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1835apps/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
1836apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
1837apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1838apps/erpnext/erpnext/config/stock.py +313Item VariantsStavka Varijante
1839apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1840DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1841DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1842apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierOdaberite Mogući Dobavljač
1843DocType: Sales InvoiceSourceIzvor
1844DocType: CustomerSelect, to make the customer searchable with these fieldsOdaberite, kako bi korisnik mogao pretraživati s tim poljima
1845apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1846DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1847apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1848DocType: Fee ValidityFee ValidityValjanost naknade
1849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1850apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1851DocType: Student Attendance ToolStudents HTMLStudenti HTML
1852DocType: POS ProfileApply DiscountPrimijeni popust
1853DocType: GST HSN CodeGST HSN CodeGST HSN kod
1854DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1855apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1856apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1857apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNovčani tijek iz investicijskih
1858DocType: Program CourseProgram CourseProgram predmeta
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1860DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1861DocType: Item GroupItem Group NameProizvod - naziv grupe
1862apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1863DocType: StudentDate of LeavingDatum Napuštanje
1864DocType: Pricing RuleFor Price ListZa cjenik
1865apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1866apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
1867apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1868DocType: Maintenance ScheduleSchedulesRaspored
1869apps/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
1870DocType: Purchase Invoice ItemNet AmountNeto Iznos
1871apps/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
1872DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1873DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1874DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1875DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1876DocType: Plant AnalysisResult DatetimeRezultat Datetime
1877apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1878Support Hour DistributionDistribucija rasporeda podrške
1879DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1880DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1881apps/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}
1882DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1883apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1884DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1885DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1886DocType: Timesheet DetailExpected HrsOčekivani sati
1887apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
1888DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1889apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Unesite sve potrebne vrijednosti rezultata
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryPotraživanja Sažetak
1891DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1892apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
1893apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1894DocType: UOMUOM NameUOM Ime
1895DocType: GST HSN CodeHSN CodeHSN kod
1896apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountDoprinos iznos
1897DocType: Purchase InvoiceShipping AddressDostava Adresa
1898DocType: 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.
1899DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1900DocType: Expense ClaimEXPEXP
1901DocType: Water AnalysisContainerkontejner
1902apps/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}
1903DocType: Item AlternativeTwo-wayDvosmjeran
1904DocType: ProjectDay to SendDan za slanje
1905DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1906DocType: Production PlanIgnore Existing Ordered QuantityZanemari postojeću naručenu količinu
1907apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Postavite seriju koja će se koristiti.
1908DocType: PatientTobacco Past UseDoba korištenja
1909DocType: Sales Invoice ItemBrand NameNaziv brenda
1910DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1911apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1912apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1913apps/erpnext/erpnext/utilities/user_progress.py +146Boxkutija
1914apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMogući Dobavljač
1915DocType: BudgetMonthly DistributionMjesečna distribucija
1916apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1917apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1918DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1919DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1920DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1921DocType: Pricing RulePricing RulePravila cijena
1922apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1923DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1924apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1925DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1926apps/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}
1927DocType: Purchase ReceiptPREC-PREC-
1928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1929Bank Reconciliation StatementIzjava banka pomirenja
1930DocType: ConsultationMedical CodingMedicinski kodiranje
1931DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1932Lead NameIme potencijalnog kupca
1933POSPOS
1934DocType: C-FormIIIIII
1935apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvaranje kataloški bilanca
1936apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1937apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1938apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
1939DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1941DocType: Employee LoanRepayment MethodNačin otplate
1942DocType: 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
1943DocType: Quality Inspection ReadingReading 4Čitanje 4
1944apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1945apps/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
1946apps/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}
1947DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
1948DocType: CompanyDefault Holiday ListDefault odmor List
1949apps/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}
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1951DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1952DocType: OpportunityContact Mobile NoKontak GSM
1953apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyOdaberite tvrtku
1954Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1955DocType: Student Report Generation ToolPrint SectionIspiši odjeljak
1956apps/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.
1957DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1958apps/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.
1959apps/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}
1960DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalja
1961apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1962apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1963DocType: ConsultationAppointmentImenovanje
1964apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1965apps/erpnext/erpnext/config/education.py +230Other ReportsOstala izvješća
1966apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
1967DocType: Dependent TaskDependent TaskOvisno zadatak
1968apps/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}
1969apps/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}
1970DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1971DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1972apps/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}
1973DocType: SMS CenterReceiver ListPrijemnik Popis
1974apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemTraži Stavka
1975DocType: Payment SchedulePayment AmountIznos za plaćanje
1976DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1978apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto promjena u gotovini
1979DocType: Assessment PlanGrading Scaleljestvici
1980apps/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
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedveć završena
1982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1983apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1984apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1985apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1986DocType: PhysicianHospitalBolnica
1987apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Količina ne smije biti veća od {0}
1988apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Starost (dani)
1990DocType: Quotation ItemQuotation ItemProizvod iz ponude
1991DocType: CustomerCustomer POS IdID klijenta POS
1992DocType: AccountAccount NameNaziv računa
1993apps/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
1994apps/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
1995apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1996DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1998DocType: Share BalanceTo NoZa br
1999DocType: SubscriptionReference DocumentReferentni dokument
2000apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
2001DocType: Accounts SettingsCredit ControllerKreditne kontroler
2002DocType: Grant ApplicationApplicant TypeVrsta podnositelja zahtjeva
2003DocType: Purchase Invoice03-Deficiency in services03 - Nedostatak usluga
2004DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2005DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
2006DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
2008DocType: CompanyDefault Payable AccountZadana Plaća račun
2009apps/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
2010apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
2011apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2012DocType: Party AccountParty AccountRačun stranke
2013apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
2014DocType: LeadUpper IncomeGornja Prihodi
2015apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
2016DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
2017DocType: BOM ItemBOM ItemBOM proizvod
2018DocType: AppraisalFor EmployeeZa zaposlenom
2019apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
2020apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
2021DocType: CompanyDefault ValuesZadane vrijednosti
2022DocType: MembershipINRINR
2023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2024DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
2025apps/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
2026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
2027DocType: CustomerDefault Price ListZadani cjenik
2028apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
2029apps/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
2030apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
2031apps/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?
2032DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2033DocType: Purchase InvoiceEligibility For ITCPodobnost za ITC
2034DocType: Journal EntryEntry TypeUlaz Tip
2035Customer Credit BalanceKupac saldo
2036apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
2037apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2038apps/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})
2039apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2040apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2041apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
2042DocType: QuotationTerm DetailsOročeni Detalji
2043apps/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.
2044apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (Bez poreza)
2045apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
2046apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
2047apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableDostupno
2048DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
2049apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2050apps/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.
2051apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - Program
2052DocType: Special Test TemplateResult ComponentRezultat Komponenta
2053apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
2054Lead DetailsDetalji potenciajalnog kupca
2055DocType: VolunteerAvailability and SkillsDostupnost i vještine
2056DocType: Salary SlipLoan repaymentotplata kredita
2057DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2058DocType: Pricing RuleApplicable Forprimjenjivo za
2059DocType: Lab TestTechnician NameNaziv tehničara
2060DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
2061apps/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}
2062DocType: Restaurant ReservationNo ShowNema prikazivanja
2063DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
2064apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
2065DocType: Maintenance VisitPartially CompletedDjelomično završeni
2066apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmjerena osjetljivost
2067DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
2068DocType: Sales InvoicePacked ItemsPakirani proizvodi
2069apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total''Ukupno'
2071DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
2072DocType: EmployeePermanent AddressStalna adresa
2073apps/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}
2074DocType: ConsultationMedicationliječenje
2075DocType: Production PlanInclude Non Stock ItemsUključi ostale artikle
2076DocType: Project UpdateChallenging/SlowIzazovno / Spora
2077apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2078DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2079DocType: TerritoryTerritory ManagerUpravitelj teritorija
2080DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
2081DocType: GST SettingsGST AccountsGST računi
2082DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
2083DocType: Purchase InvoiceAdditional DiscountDodatni popust
2084DocType: Selling SettingsSelling SettingsPostavke prodaje
2085apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdite radnju
2086apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2087apps/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
2088apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
2089apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
2091Item Shortage ReportNedostatak izvješća za proizvod
2092apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNije moguće stvoriti standardne kriterije. Preimenujte kriterije
2093apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2094DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2095apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
2096DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2097apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2098DocType: Fee CategoryFee CategoryNaknada Kategorija
2099DocType: Agriculture TaskNext Business DaySljedeći radni dan
2100DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2101DocType: Cash Flow MapperSection HeaderHeader odjeljka
2102Student Fee CollectionStudentski Naknada Collection
2103apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje sastanka (min)
2104DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2105DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
2107apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2108DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2109DocType: Upload AttendanceGet TemplateKreiraj predložak
2110DocType: Material RequestTransferredprebačen
2111DocType: VehicleDoorsvrata
2112apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext dovršeno!
2113DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2114apps/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
2115DocType: Course Assessment CriteriaWeightageWeightage
2116DocType: Purchase InvoiceTax BreakupPorezna prekid
2117DocType: Packing SlipPS-P.S-
2118DocType: MemberNon Profit MemberNeprofitna članica
2119apps/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.
2120DocType: Payment SchedulePayment TermRok plaćanja
2121apps/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.
2122DocType: Land UnitAreapodručje
2123apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2124DocType: TerritoryParent TerritoryNadređena teritorija
2125DocType: Purchase InvoicePlace of SupplyMjesto isporuke
2126DocType: Quality Inspection ReadingReading 2Čitanje 2
2127DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2128DocType: HomepageProductsProizvodi
2129DocType: AnnouncementInstructorInstruktor
2130apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Odaberite stavku (nije obavezno)
2131DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2132DocType: StudentAB+AB +
2133DocType: 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
2134DocType: LeadNext Contact BySljedeći kontakt od
2135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2136apps/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}
2137DocType: QuotationOrder TypeVrsta narudžbe
2138Item-wise Sales RegisterStavka-mudri prodaja registar
2139DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2140apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna salda
2141DocType: AssetDepreciation MethodMetoda amortizacije
2142DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2143apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
2144DocType: Soil TextureSand Composition (%)Sastav pijeska (%)
2145DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
2146DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
2147DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2148apps/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.
2149DocType: Purchase Invoice ItemBatch NoBroj serije
2150DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
2151DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
2152DocType: Grant ApplicationAssessment Mark (Out of 10)Ocjena ocjenjivanja (od 10)
2153apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
2154apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGlavni
2155apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2156DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2157DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
2158apps/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
2159DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
2160apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
2161DocType: Email DigestAnnual ExpensesGodišnji troškovi
2162DocType: ItemVariantsVarijante
2163apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderNapravi narudžbu kupnje
2164DocType: SMS CenterSend ToPošalji
2165apps/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}
2166DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
2167DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2168DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2169DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2170DocType: TerritoryTerritory NameNaziv teritorija
2171apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2172apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2173DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
2174DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2175DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
2176apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
2177apps/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
2178apps/erpnext/erpnext/config/hr.py +142Appraisalsprocjene
2179apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
2180apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
2181apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Prati vodio izvorom olova.
2182DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
2183apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Molim uđite
2184apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogZapisnik održavanja
2185apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
2186DocType: 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)
2187apps/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%
2188DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
2189DocType: Student GroupInstructorsInstruktori
2190DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
2191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} mora biti podnesen
2192apps/erpnext/erpnext/config/accounts.py +460Share ManagementUpravljanje dijeljenjem
2193DocType: Authorization ControlAuthorization ControlKontrola autorizacije
2194apps/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}
2195apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentUplata
2196apps/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}.
2197apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2198DocType: Work Order OperationActual Time and CostStvarnog vremena i troškova
2199apps/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}
2200DocType: CropCrop SpacingRazmak bjelančevina
2201DocType: CourseCourse Abbreviationnaziv predmeta
2202DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
2203DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
2204apps/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}
2205apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
2206apps/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}
2207apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2208apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
2209DocType: Material Request Plan ItemActual QtyStvarna kol
2210DocType: Sales Invoice ItemReferencesReference
2211DocType: Quality Inspection ReadingReading 10Čitanje 10
2212DocType: ItemBarcodesBar kodovi
2213DocType: Hub CategoryHub NodeHub Node
2214apps/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.
2215apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associatepomoćnik
2216DocType: Asset MovementAsset Movementimovina pokret
2217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedMora se poslati radni nalog {0}
2218apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNovi Košarica
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
2220DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
2221DocType: VehicleWheelskotači
2222DocType: Packing SlipTo Package No.Za Paket br
2223DocType: Patient RelationFamilyObitelj
2224DocType: Production PlanMaterial RequestsMaterijal Zahtjevi
2225DocType: Warranty ClaimIssue DateDatum Izazova
2226DocType: Activity CostActivity CostAktivnost troškova
2227DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
2228DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2229apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2230apps/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
2231DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2232DocType: Soil TextureLoamIlovača
2233apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRedak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
2234apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
2235apps/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}
2236Sales Invoice TrendsTrendovi prodajnih računa
2237DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
2238apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2239apps/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 '
2240DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2241apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drvo centara financijski trošak.
2242DocType: Serial NoDelivery Document NoDokument isporuke br
2243apps/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}
2244DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
2245DocType: Serial NoCreation DateDatum stvaranja
2246apps/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}
2247apps/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}
2248DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
2249DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2250DocType: StudentStudent Mobile NumberStudentski broj mobitela
2251DocType: ItemHas VariantsJe Varijante
2252apps/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
2253apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
2254apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
2255DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
2256apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryID serije obvezan je
2257DocType: Sales PersonParent Sales PersonNadređeni prodavač
2258apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameProdavatelj i kupac ne mogu biti isti
2259DocType: ProjectCollect ProgressPrikupiti napredak
2260apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprije odaberite program
2261DocType: Patient AppointmentPatient AgePacijentovo doba
2262apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
2263apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerijski broj {0} već je vraćen
2264DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
2265DocType: BudgetFiscal YearFiskalna godina
2266DocType: Asset Maintenance LogPlannedPlanirani
2267DocType: 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.
2268DocType: Vehicle LogFuel PriceCijena goriva
2269DocType: BudgetBudgetBudžet
2270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenPostavi Otvori
2271apps/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.
2272apps/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
2273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
2274DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2275apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
2276apps/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
2277apps/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}
2278DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2279DocType: LeadFollow UpPratiti
2280DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
2281apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
2282apps/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
2283DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
2284Amount to DeliverIznos za isporuku
2285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Ista stavka je unesena više puta. {0}
2286apps/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.
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bilo je grešaka .
2288apps/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}:
2289DocType: GuardianGuardian InterestsGuardian Interesi
2290DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2291apps/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
2292DocType: Education SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
2293apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} stvorio
2294DocType: GST AccountGST AccountGST račun
2295DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2296Serial No StatusStatus serijskog broja
2297DocType: Payment Entry ReferenceOutstandingizvanredan
2298DocType: SupplierWarn POsUpozorite PO-ove
2299Daily Timesheet SummaryDnevni timesheet Sažetak
2300apps/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}
2301apps/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
2302DocType: Pricing RuleSellingProdaja
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
2304DocType: EmployeeSalary InformationInformacije o plaći
2305DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2306apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2307DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2310DocType: Projects SettingsProjects SettingsPostavke projekata
2311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2312apps/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}
2313DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
2314DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
2315DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
2316apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
2317DocType: Production PlanTotal Produced QtyUkupna proizvodna količina
2318DocType: Payroll EntryGet Employee DetailsPronađite pojedinosti zaposlenika
2319apps/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
2320DocType: AssetSoldprodan
2321Item-wise Purchase HistoryPovjest nabave po stavkama
2322apps/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}
2323DocType: AccountFrozenZaleđeni
2324DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
2325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsSirovine
2326DocType: Payment Reconciliation PaymentReference RowReferentni Row
2327DocType: Installation NoteInstallation TimeVrijeme instalacije
2328DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2329apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
2330DocType: PatientO PositiveO pozitivno
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2332DocType: IssueResolution DetailsRezolucija o Brodu
2333apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2334DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
2336DocType: Item AttributeAttribute NameIme atributa
2337DocType: BOMShow In WebsitePokaži na web stranici
2338DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
2339DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
2340DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
2341DocType: Item ReorderCheck in (group)Check in (grupa)
2342DocType: Soil TextureSiltMulj
2343Qty to OrderKoličina za narudžbu
2344DocType: 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
2345apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantogram svih zadataka.
2346DocType: OpportunityMins to First ResponseMin do prvog odgovora
2347DocType: Pricing RuleMargin TypeMargina Vrsta
2348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
2349DocType: CourseDefault Grading ScaleZadana ljestvici
2350DocType: AppraisalFor Employee NameZa ime zaposlenika
2351DocType: Holiday ListClear TableJasno Tablica
2352apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsDostupni utori
2353DocType: C-Form Invoice DetailInvoice NoRačun br
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentIzvršiti plaćanje
2355DocType: RoomRoom NameSoba Naziv
2356DocType: Prescription DurationPrescription DurationTrajanje liječenja
2357apps/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}
2358DocType: Activity CostCosting RateObračun troškova stopa
2359apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKupčeve adrese i kontakti
2360Campaign EfficiencyUčinkovitost kampanje
2361DocType: DiscussionDiscussionRasprava
2362DocType: Payment EntryTransaction IDID transakcije
2363DocType: VolunteerAnytimeBilo kada
2364DocType: PatientSurgical HistoryKirurška povijest
2365DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2366apps/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.
2367apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNije postavljeno
2368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
2369DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
2370apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
2371DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2372DocType: ChapterChapterPoglavlje
2373apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2374DocType: 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.
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
2376DocType: AssetDepreciation ScheduleAmortizacija Raspored
2377apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
2378DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2379apps/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
2380DocType: Maintenance Schedule DetailActual DateStvarni datum
2381apps/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}.
2382DocType: ItemHas Batch NoJe Hrpa Ne
2383apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji naplatu: {0}
2384apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
2385DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2386apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
2387apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDobiti iz konzultacije
2388DocType: AssetPurchase DateDatum kupnje
2389DocType: VolunteerVolunteer TypeVolonterski tip
2390DocType: StudentPersonal DetailsOsobni podaci
2391apps/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}
2392Maintenance SchedulesOdržavanja rasporeda
2393DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
2394DocType: Soil TextureSoil TypeVrsta tla
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNova poruka
2397Quotation TrendsTrend ponuda
2398apps/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}
2399DocType: GoCardless MandateGoCardless MandateMandat za GoCardless
2400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
2401DocType: Shipping RuleShipping AmountDostava Iznos
2402DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
2403apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj korisnike
2404apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2405DocType: Lab Test TemplateSpecialposeban
2406DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2407DocType: Purchase OrderDeliveredIsporučeno
2408Vehicle ExpensesTroškovi vozila
2409DocType: Serial NoInvoice DetailsPojedinosti fakture
2410DocType: Grant ApplicationShow on WebsitePokaži na web stranici
2411apps/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}
2412apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZapočnite
2413DocType: Hub CategoryHub CategoryKategorija hubova
2414DocType: Purchase InvoiceSEZSEZ
2415DocType: Purchase ReceiptVehicle NumberBroj vozila
2416DocType: Employee LoanLoan AmountIznos pozajmice
2417DocType: Student Report Generation ToolAdd LetterheadDodaj pismo zaglavlja
2418DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
2419DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
2420apps/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}
2421apps/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
2422DocType: Journal EntryAccounts ReceivablePotraživanja
2423Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2424DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2425DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
2426DocType: Sales InvoiceCompany Address NameNaziv tvrtke
2427DocType: Work OrderUse Multi-Level BOMKoristite multi-level BOM
2428DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2429DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2430DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
2431DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
2432DocType: Projects SettingsTimesheetstimesheets
2433DocType: HR SettingsHR SettingsHR postavke
2434DocType: Salary Slipnet pay infoNeto info plaća
2435DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2436DocType: Email DigestNew ExpensesNovi troškovi
2437apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC iznos
2438DocType: ShareholderShareholderdioničar
2439DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2440DocType: Cash Flow MapperPositionPoložaj
2441DocType: PatientPatient DetailsDetalji pacijenta
2442DocType: PatientB PositiveB Pozitivan
2443apps/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.
2444DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2445apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2446DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2447apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupa ne-Group
2448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2449DocType: Loan TypeLoan NameNaziv kredita
2450apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2451DocType: Lab Test UOMTest UOMIspitaj UOM
2452DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2453apps/erpnext/erpnext/utilities/user_progress.py +146Unitjedinica
2454apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyNavedite tvrtke
2455Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2456DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Postavite ograničenje B2C u GST postavkama.
2458DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2459DocType: Work OrderSkip Material TransferPreskoči prijenos materijala
2460apps/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
2461DocType: POS ProfilePrice ListCjenik
2462apps/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.
2463apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRashodi Potraživanja
2464DocType: IssueSupportPodrška
2465BOM SearchBOM Pretraživanje
2466DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Ukupni trošak potrošenog materijala (putem stanja na burzi)
2467DocType: 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.
2468DocType: VehicleFuel TypeVrsta goriva
2469apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2470DocType: WorkstationWages per hourSatnice
2471apps/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}
2472apps/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
2473DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2474apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2475DocType: Healthcare SettingsRemind BeforePodsjetite prije
2476apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2477DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2478apps/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
2479DocType: Salary ComponentDeductionOdbitak
2480DocType: ItemRetain SampleZadrži uzorak
2481apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2482DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2483apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2484apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2485DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2486apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionU proizvodnji
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2488DocType: ProjectGross MarginBruto marža
2489apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2490apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2491DocType: Normal Test TemplateNormal Test TemplatePredložak za normalan test
2492apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonuda
2494apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2495DocType: QuotationQTN-QTN-
2496DocType: Salary SlipTotal DeductionUkupno Odbitak
2497apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyOdaberite račun za ispis u valuti računa
2498Production AnalyticsProizvodnja Analytics
2499apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTo se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedTrošak Ažurirano
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