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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModePlaća način
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrirajte se
3DocType: PatientDivorcedRastavljen
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji o pretplati
8DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsistraživanja
20DocType: Restaurant Order EntryClick Enter To AddKliknite Unesi za dodavanje
21DocType: EmployeeRentedIznajmljeno
22DocType: Purchase OrderPO-po-
23DocType: POS ProfileApplicable for UserPrimjenjivo za članove
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
25DocType: Vehicle ServiceMileageKilometraža
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
27DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
29apps/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}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
31DocType: Purchase OrderCustomer ContactKupac Kontakt
32DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
33DocType: Job ApplicantJob ApplicantPosao podnositelj
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
37DocType: Bank GuaranteeCustomerKupac
38DocType: Purchase Receipt ItemRequired ByPotrebna Do
39DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
40DocType: Purchase Order% Billed% Naplaćeno
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNaziv klijenta
43DocType: VehicleNatural GasPrirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
49DocType: Leave TypeLeave Type NameNaziv vrste odsustva
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
51apps/erpnext/erpnext/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
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
55DocType: Pricing RuleApply OnNanesite na
56DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
57Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
58DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
59DocType: Support SettingsSupport SettingsPostavke za podršku
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
63Batch Item Expiry StatusHrpa Stavka isteka Status
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Nacrt
65DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
66DocType: ConsultationConsultationKonzultacija
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales 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/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
74DocType: Employee EducationYear of PassingGodina Prolazeći
75DocType: ItemCountry of OriginZemlja podrijetla
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
78DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
80DocType: Lab Test GroupsAdd new lineDodajte novu liniju
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
82apps/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)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PricePoredaj po cijeni
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktura
88DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
91DocType: Salary ComponentAbbrKratica
92DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
93apps/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}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
95DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
96DocType: Delivery NoteVehicle NoNe vozila
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListMolim odaberite cjenik
98DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
100DocType: Production Order OperationWork In ProgressRadovi u tijeku
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
102DocType: EmployeeHoliday ListPopis praznika
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantKnjigovođa
104DocType: Hub SettingsSelling Price ListCjenik prodaje
105DocType: PatientTobacco Current UseDuhanska struja
106DocType: Cost CenterStock UserStock Korisnik
107DocType: CompanyPhone NoTelefonski broj
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: #{1}
110Sales Partners CommissionProvizija prodajnih partnera
111DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
114DocType: Payment RequestPayment RequestZahtjev za plaćanje
115DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
118apps/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
119DocType: Grading ScaleGrading Scale NameLjestvici Ime
120DocType: SubscriptionRepeat on DayPonovite dan
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
122DocType: Sales InvoiceCompany Addressadresa tvrtke
123DocType: BOMOperationsOperacije
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
127DocType: Packed ItemParent Detail docnameNadređeni detalj docname
128apps/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}
129apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Rezultat poslan
132DocType: Item AttributeIncrementPomak
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski raspon
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
137DocType: PatientMarriedOženjen
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
143DocType: Payment ReconciliationReconcilepomiriti
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
145DocType: Quality Inspection ReadingReading 1Čitanje 1
146DocType: Process PayrollMake Bank EntryProvjerite banke unos
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
149DocType: ConsultationConsultation DateDatum konzultacije
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPopis proizvoda i otkriće za korisnike ERP-a
151DocType: SMS CenterAll Sales PersonSvi prodavači
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundNije pronađen stavke
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktura plaća Nedostaje
155DocType: LeadPerson NameOsoba ime
156DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterOtpis troška
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
160apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
161DocType: WarehouseWarehouse DetailDetalji o skladištu
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"je nepokretna imovina" se ne može ne označiti, jer postoji zapis o Imovini nad navedenom stavkom
165DocType: Vehicle ServiceBrake Oilulje za kočnice
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKupac> Grupa kupaca> Teritorij
167DocType: Tax RuleTax TypePorezna Tip
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountIznos oporezivanja
169apps/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}
170DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMOdaberi BOM
174DocType: SMS LogSMS LogSMS Prijava
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
176apps/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
177DocType: Student LogStudent LogStudentski Prijava
178DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
180DocType: LeadInterestedZainteresiran
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
183DocType: ItemCopy From Item GroupPrimjerak iz točke Group
184DocType: Journal EntryOpening EntryOtvaranje - ulaz
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
186DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
187DocType: Stock EntryAdditional CostsDodatni troškovi
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
189DocType: LeadProduct EnquiryUpit
190DocType: Academic TermSchoolsškole
191DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
192apps/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}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstOdaberite tvrtka prvi
195DocType: Employee EducationUnder GraduatePreddiplomski
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
197DocType: BOMTotal CostUkupan trošak
198DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
200DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
205DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
207DocType: Expense Claim DetailClaim AmountIznos štete
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
210DocType: Naming SeriesPrefixPrefiks
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumablepotrošni
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogUvoz Prijavite
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspješno neregistrirano.
217DocType: Training Result EmployeeGradeRazred
218DocType: Restaurant TableNo of SeatsNema sjedala
219DocType: 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>
220DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
221DocType: SMS CenterAll ContactSvi kontakti
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGodišnja plaća
224DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
225DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} je zamrznuta
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseOdaberite Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
231DocType: Program EnrollmentSchool BusŠkolski autobus
232DocType: Journal EntryContra EntryContra Stupanje
233DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
234DocType: Lab Test UOMLab Test UOMLab test UOM
235DocType: Delivery NoteInstallation StatusStatus instalacije
236apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
238DocType: Request for QuotationRFQ-RFQ-
239DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
241DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
244DocType: Student Admission ProgramMinimum AgeMinimalna dob
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPrimjer: Osnovni Matematika
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModulePostavke za HR modula
248DocType: SMS CenterSMS CenterSMS centar
249DocType: Sales InvoiceChange AmountPromjena Iznos
250DocType: BOM Update ToolNew BOMNovi BOM
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateUnesite datum isporuke
252DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeZahtjev Tip
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionizvršenje
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
260DocType: Serial NoMaintenance StatusStatus održavanja
261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
264apps/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}
265DocType: Drug PrescriptionIntervalInterval
266DocType: CustomerIndividualPojedinac
267DocType: InterestAcademics UserAkademski korisnik
268DocType: Cheque Print TemplateAmount In FigureIznos u slici
269DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
272DocType: POS ProfileCustomer Groupskupaca Grupe
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
274DocType: GuardianStudentsStudenti
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
276DocType: Physician ScheduleTime SlotsVrijeme utora
277apps/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
278apps/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}
279DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokemija
281DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
283DocType: Production Planning ToolSales OrdersNarudžbe kupca
284DocType: Purchase Taxes and ChargesValuationProcjena
285Purchase Order TrendsTrendovi narudžbenica kupnje
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdite na Kupce
287apps/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
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
289DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
292DocType: Email DigestNew Sales OrdersNove narudžbenice
293DocType: Bank GuaranteeBank AccountŽiro račun
294DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
296DocType: EmployeeCreate UserIzradi korisnika
297DocType: Selling SettingsDefault TerritoryZadani teritorij
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
299DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
302DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
303DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
305DocType: Sales InvoiceIs Opening Entryje početni unos
306DocType: 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.
307DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
308DocType: Course ScheduleInstructor NameInstruktor Ime
309DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
312DocType: Sales PartnerResellerProdavač
313DocType: Codification TableMedical CodeMedicinski kodeks
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
316DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
317Production Orders in ProgressRadni nalozi u tijeku
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
320DocType: LeadAddress & ContactAdresa i kontakt
321DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
322DocType: Sales PartnerPartner websitewebsite partnera
323DocType: Restaurant Order EntryAdd ItemDodaj stavku
324DocType: Lab TestCustom ResultPrilagođeni rezultat
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt ime
326DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
328DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
329DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
330DocType: VehicleAdditional Detailsdodatni detalji
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
334DocType: Lab TestSubmitted DatePoslani datum
335apps/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
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
337apps/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
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearOstavlja godišnje
341apps/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.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
343DocType: Email DigestProfit & LossGubitak profita
344apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
345DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsPostavite učenike u Studentske grupe
347DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankovni tekstova
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
352DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
353DocType: Stock EntrySales Invoice NoProdajni račun br
354DocType: Material Request ItemMin Order QtyMin naručena kol
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
356DocType: LeadDo Not ContactNe kontaktirati
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationLjudi koji uče u svojoj organizaciji
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
359DocType: ItemMinimum Order QtyMinimalna količina narudžbe
360DocType: Pricing RuleSupplier TypeDobavljač Tip
361DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
362Student Batch-Wise AttendanceStudent šarže posjećenost
363DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
364DocType: ItemPublish in HubObjavi na Hub
365DocType: Student AdmissionStudent AdmissionStudentski Ulaz
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledProizvod {0} je otkazan
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestZahtjev za robom
369DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
370DocType: ItemPurchase DetailsDetalji nabave
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
372DocType: Patient RelationRelationOdnos
373DocType: Shipping RuleWorldwide ShippingDostava u svijetu
374DocType: Patient RelationMotherMajka
375DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
377DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityNiska osjetljivost
380DocType: Notification ControlNotification ControlObavijest kontrole
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
382DocType: LeadSuggestionsPrijedlozi
383DocType: 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.
384DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
385apps/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}
386DocType: SupplierAddress HTMLAdressa u HTML-u
387DocType: LeadMobile No.Mobitel br.
388DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
389DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
391DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
393DocType: Vehicle ServiceInspectioninspekcija
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
395DocType: Email DigestNew QuotationsNove ponude
396DocType: 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
397DocType: 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
398DocType: Tax RuleShipping Countydostava županija
399apps/erpnext/erpnext/config/desktop.py +159LearnNaučiti
400DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
402DocType: Accounts SettingsSettings for AccountsPostavke za račune
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
405DocType: Job ApplicantCover LetterPismo
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
407DocType: ItemSynced With HubSinkronizirati s Hub
408DocType: VehicleFleet ManagerFleet Manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna Lozinka
411DocType: ItemVariant OfVarijanta
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
413DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
414DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
415DocType: PhysicianTime per AppointmentVrijeme po imenovanju
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružni Referentna Greška
417DocType: Appointment TypeIs InpatientJe li bolestan
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
420DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
421apps/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})
422DocType: LeadIndustryIndustrija
423DocType: EmployeeJob ProfileProfil posla
424DocType: BOM ItemRate & AmountOcijenite i iznosite
425apps/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
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
427apps/erpnext/erpnext/healthcare/setup.py +258Resistantotporan
428DocType: Journal EntryMulti CurrencyViše valuta
429DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
431DocType: ConsultationEncounter ImpressionSusret susreta
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
434apps/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.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
437DocType: Student ApplicantAdmittedpriznao
438DocType: WorkstationRent CostRent cost
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
442DocType: EmployeeCompany Emailtvrtka E-mail
443DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
444DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
447DocType: Shipping RuleValid for CountriesVrijedi za zemlje
448apps/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
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
452DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
455DocType: Item TaxTax RatePorezna stopa
456apps/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}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemOdaberite stavku
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Serija (puno) proizvoda.
462DocType: C-Form Invoice DetailInvoice DateDatum računa
463DocType: GL EntryDebit AmountDuguje iznos
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentPogledajte prilog
466DocType: Purchase Order% Received% Zaprimljeno
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
470DocType: Setup Progress ActionAction DocumentAkcijski dokument
471Finished GoodsGotovi proizvodi
472DocType: Delivery NoteInstructionsInstrukcije
473DocType: Quality InspectionInspected ByPregledati
474DocType: Maintenance VisitMaintenance TypeTip održavanja
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
476apps/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}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
480DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
481DocType: Depreciation ScheduleSchedule DateRaspored Datum
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
483DocType: Packed ItemPacked ItemPakirani proizvod
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
485apps/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}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
487DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
488DocType: Currency ExchangeCurrency ExchangeMjenjačnica
489DocType: AssetItem NameNaziv proizvoda
490DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
491DocType: Email DigestCredit BalanceKreditna bilanca
492DocType: EmployeeWidowedUdovički
493DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
494DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
495DocType: Salary Slip TimesheetWorking HoursRadnih sati
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
497DocType: Dosage StrengthStrengthsnaga
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerStvaranje novog kupca
499apps/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.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
501Purchase RegisterPopis nabave
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesTroškove u
504DocType: WorkstationConsumable Costpotrošni cost
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
506DocType: Purchase ReceiptVehicle DateDatum vozila
507DocType: Student LogMedicalLiječnički
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
511DocType: AnnouncementReceiverPrijamnik
512apps/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}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
514DocType: Lab Test TemplateSingleSingl
515DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
516DocType: AccountCost of Goods SoldTroškovi prodane robe
517DocType: SubscriptionYearlyGodišnji
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
519DocType: Drug PrescriptionDosageDoziranje
520DocType: Journal Entry AccountSales OrderNarudžba kupca
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
522DocType: Assessment PlanExaminer NameNaziv ispitivač
523DocType: Lab Test TemplateNo ResultNema rezultata
524DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
525DocType: Delivery Note% Installed% Instalirano
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
528DocType: Purchase InvoiceSupplier NameDobavljač Ime
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
530DocType: AccountIs GroupJe grupe
531DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
534DocType: Vehicle ServiceOil ChangePromjena ulja
535apps/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'
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNeprofitno
537DocType: Production OrderNot StartedNe pokrenuto
538DocType: LeadChannel PartnerChannel Partner
539DocType: AccountOld ParentStari Roditelj
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
541DocType: 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.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
543DocType: Setup Progress ActionMin Doc CountMin doktor grofa
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
545DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
546DocType: SMS LogSent OnPoslan Na
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
548DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
549DocType: Sales OrderNot ApplicableNije primjenjivo
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
551DocType: Request for Quotation ItemRequired DatePotrebna Datum
552DocType: Delivery NoteBilling AddressAdresa za naplatu
553DocType: BOMCostingKoštanje
554DocType: Tax RuleBilling Countyžupanija naplate
555DocType: 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
556DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
559DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
560DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
561DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
562DocType: Purchase InvoiceUnpaidNeplaćen
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
564DocType: Packing SlipFrom Package No.Iz paketa broj
565DocType: Item AttributeTo RangeU rasponu
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Uzorak glavnog ispitivanja.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
570DocType: PatientAB PositiveAB Pozitivan
571DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayČekanju aktivnosti za danas
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
574DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
575DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
576DocType: Employee LoanTotal Paymentukupno plaćanja
577DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
579DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
580DocType: Journal EntryAccounts PayableNaplativi računi
581DocType: PatientAllergiesAlergije
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
583DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
584DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
585DocType: Pricing RuleValid UptoVrijedi Upto
586DocType: Training EventWorkshopRadionica
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
590DocType: POS Profile UserPOS Profile UserKorisnik POS profila
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
592DocType: Patient AppointmentDate TImeDatum vrijeme
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrativni službenik
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
596DocType: Codification TableCodification TableTablica kodifikacije
597DocType: Timesheet DetailHrshrs
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyOdaberite tvrtke
599DocType: Stock Entry DetailDifference AccountRačun razlike
600DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
603DocType: Production OrderAdditional Operating CostDodatni trošak
604DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
607DocType: Shipping RuleNet WeightNeto težina
608DocType: EmployeeEmergency PhoneTelefon hitne službe
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
610Serial No Warranty ExpiryIstek jamstva serijskog broja
611DocType: Sales InvoiceOffline POS NameOffline POS Ime
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentska prijava
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
614DocType: Sales OrderTo DeliverZa isporuku
615DocType: Purchase Invoice ItemItemProizvod
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityVisoka osjetljivost
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
618DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
619DocType: AccountProfit and LossRačun dobiti i gubitka
620DocType: PatientRisk FactorsFaktori rizika
621DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
622DocType: Vital SignsRespiratory rateBrzina dišnog sustava
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje podugovaranje
624DocType: Vital SignsBody TemperatureTemperatura tijela
625DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiraj vrstu projekta.
627DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
628DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavi svoj
630DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
633DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
634DocType: 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
635DocType: BOMOperating CostOperativni troškovi
636DocType: Sales Order ItemGross ProfitBruto dobit
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
638DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
639DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
642DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
643DocType: TerritoryFor referenceZa referencu
644DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
645apps/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
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje stavke
649DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
650DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
651DocType: Production Plan ItemPending QtyU tijeku Kom
652DocType: BudgetIgnoreIgnorirati
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} nije aktivan
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
655DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
657DocType: Pricing RuleValid Fromvrijedi od
658DocType: Sales InvoiceTotal CommissionUkupno komisija
659DocType: Pricing RuleSales PartnerProdajni partner
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
661DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financijska / obračunska godina.
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorij je potreban u POS profilu
669DocType: SupplierPrevent RFQsSpriječiti rasprave
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
671DocType: Project TaskProject TaskZadatak projekta
672Lead IdId potencijalnog kupca
673DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
674DocType: Training EventCoursenaravno
675DocType: TimesheetPayslipPayslip
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
677apps/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
678DocType: IssueResolutionRezolucija
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
681DocType: Expense ClaimPayable AccountObveze prema dobavljačima
682DocType: Payment EntryType of PaymentVrsta plaćanja
683DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
684DocType: Job ApplicantResume AttachmentNastavi Prilog
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
686DocType: Leave Control PanelAllocateDodijeliti
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
688apps/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
689Total Stock SummaryUkupni zbroj dionica
690DocType: AnnouncementPosted ByObjavio
691DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
692DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
694DocType: Authorization RuleCustomer or ItemKupac ili predmeta
695apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
696DocType: QuotationQuotation ToPonuda za
697DocType: LeadMiddle IncomeSrednji Prihodi
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
702DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
703DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
704DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
705DocType: Repayment SchedulePrincipal Amountiznos glavnice
706DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Ukupno izvrsno: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
709apps/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}
710DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
711apps/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
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodRazdoblje liječenja
713DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPisanje prijedlog
715DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
716apps/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
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasteri
719DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTransakcijski Termini Update banke
721apps/erpnext/erpnext/config/projects.py +36Time Trackingpraćenje vremena
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
723DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
724DocType: Packing Slip ItemDN DetailDN detalj
725DocType: Training EventConferenceKonferencija
726DocType: TimesheetBilledNaplaćeno
727DocType: BatchBatch DescriptionBatch Opis
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
730DocType: Supplier ScorecardPer YearGodišnje
731apps/erpnext/erpnext/schools/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
732DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
733DocType: EmployeeOrganization ProfileProfil organizacije
734DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
735DocType: StudentSibling Detailspolubrat Detalji
736DocType: Vehicle ServiceVehicle Serviceusluga vozila
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
738DocType: EmployeeReason for ResignationRazlog za ostavku
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
740DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
741DocType: Project TaskWeightTežina
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
744DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
747DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
748DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
749DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
750apps/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.
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
753DocType: EmployeePassport NumberBroj putovnice
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerUpravitelj
756DocType: Payment EntryPayment From / ToPlaćanje Od / Do
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
758apps/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
759DocType: Sales PersonSales Person TargetsProdajni plan prodavača
760DocType: Installation NoteIN-U-
761DocType: Production Order OperationIn minutesU minuta
762DocType: IssueResolution DateRezolucija Datum
763DocType: Lab Test TemplateCompoundSpoj
764DocType: Student Batch NameBatch NameBatch Name
765DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollUpisati
769DocType: GST SettingsGST SettingsPostavke GST-a
770DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
772DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
774DocType: Activity CostActivity TypeTip aktivnosti
775DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
776DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
778DocType: SupplierFixed DaysFiksni dana
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab testovi
780DocType: Quotation ItemItem BalanceStanje predmeta
781DocType: Sales InvoicePacking ListPopis pakiranja
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
784DocType: Activity CostProjects UserProjekti za korisnike
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
787DocType: CompanyRound Off Cost CenterZaokružiti troška
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
789DocType: ItemMaterial TransferTransfer robe
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
794GST Itemised Purchase RegisterRegistar kupnje artikala GST
795DocType: Employee LoanTotal Interest PayableUkupna kamata
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
797DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
798DocType: BOM OperationOperation TimeOperacija vrijeme
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishZavrši
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
801DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountNapišite paušalni iznos
803DocType: Leave Block List AllowAllow UserDopusti korisnika
804DocType: Journal EntryBill NoBill Ne
805DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
806DocType: Vehicle LogService DetailsPojedinosti usluge
807DocType: SubscriptionQuarterlyTromjesečni
808DocType: Lab Test TemplateGroupedgrupirane
809DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
810DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
811DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
812DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
813DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
814DocType: Sales Invoice TimesheetTime SheetVrijeme list
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
816DocType: InterestInterestInteres
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
818DocType: Purchase ReceiptOther DetailsOstali detalji
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
820DocType: Lab TestTest TemplatePredložak testa
821DocType: Restaurant Order Entry ItemServedPosluženo
822DocType: AccountAccountsRačuni
823DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUlazak Plaćanje je već stvorio
827DocType: Request for QuotationGet SuppliersNabavite dobavljače
828DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
832DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
833Absent Student ReportOdsutni Student Report
834DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
835DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
836DocType: Supplier ScorecardPer WeekTjedno
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Stavka ima varijante.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
840DocType: BinStock ValueStock vrijednost
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.U pozadini će se stvoriti zapisi o naknadi. U slučaju bilo kakve pogreške, poruka o pogrešci ažurirat će se u rasporedu.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima valjanost do {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
845DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
846DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
847DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
848DocType: Hub SettingsUnregisterOdjava
849DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
851DocType: ProjectEstimated CostProcjena cijene
852DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
853DocType: Hub SettingsPublishObjaviti
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
855DocType: Journal EntryCredit Card EntryCredit Card Stupanje
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUčitelj tipa za sastanke
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
860DocType: LeadCampaign NameNaziv kampanje
861DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
862ReservedRezervirano
863DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
866apps/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;
867DocType: Mode of Payment AccountDefault AccountZadani račun
868DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
869apps/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
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
871DocType: PatientO NegativeNegativan
872DocType: Production Order OperationPlanned End TimePlanirani End Time
873Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
875DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
876DocType: BudgetBudget Againstproračun protiv
877DocType: EmployeeCell NumberMobitel Broj
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
880apps/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'
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
883DocType: OpportunityOpportunity FromPrilika od
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
887DocType: BOMWebsite SpecificationsWeb Specifikacije
888apps/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;
889DocType: Special Test ItemsParticularsPojedinosti
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
892DocType: Warranty ClaimCI-Civilno
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
897DocType: OpportunityMaintenanceOdržavanje
898DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetProvjerite timesheet
901DocType: 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.
902DocType: EmployeeBank A/C No.Bankovni A/C br.
903DocType: Bank GuaranteeProjectProjekt
904DocType: Quality Inspection ReadingReading 7Čitanje 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
908DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj vremenske brojeve
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
911DocType: Employee LoanInterest Income AccountPrihod od kamata računa
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ići
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
917DocType: AccountLiabilityOdgovornost
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
919DocType: Salary DetailDo not include in totalNe uključujte ukupno
920DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedPopis Cijena ne bira
922DocType: EmployeeFamily BackgroundObitelj Pozadina
923DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNemate dopuštenje
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedZatraženo pitanje
927DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
928DocType: CompanyDefault Bank AccountZadani bankovni račun
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
930apps/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}
931DocType: VehicleAcquisition DateDatum akvizicije
932apps/erpnext/erpnext/utilities/user_progress.py +125Noskom
933DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
937DocType: SubscriptionStoppedZaustavljen
938DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
940DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
942DocType: WarehouseTree Detailsstablo Detalji
943DocType: Training EventEvent StatusStatus događaja
944Support AnalyticsAnalitike podrške
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
946DocType: ItemWebsite WarehouseSkladište web stranice
947DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
948apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
949apps/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
950apps/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
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
953DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
954DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-obrazac zapisi
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
959DocType: Email DigestEmail Digest SettingsE-pošta postavke
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam na poslovanju!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
962DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
963Production Order Stock ReportProizvodnja Red Stock izvještaj
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
965DocType: HR SettingsRetirement AgeUmirovljenje Dob
966DocType: BinMoving Average RateStopa prosječne ponderirane cijene
967DocType: Production Planning ToolSelect ItemsOdaberite proizvode
968apps/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}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInstitucija za postavljanje
970DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
972DocType: Request for Quotation SupplierQuote StatusStatus citata
973DocType: Maintenance VisitCompletion StatusZavršetak Status
974DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseCiljana galerija
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseOdaberite skladište
977DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
978DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
979DocType: Stock EntrySTE-STE-
980DocType: Upload AttendanceImport AttendanceUvoz posjećenost
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve skupine proizvoda
982DocType: Process PayrollActivity LogDnevnik aktivnosti
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
985DocType: Production OrderItem To ManufactureProizvod za proizvodnju
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
987DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
988DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
991DocType: Sales InvoicePayment Due DatePlaćanje Due Date
992DocType: Drug PrescriptionInterval UOMInterval UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
994DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
997DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
998DocType: Lab Test TemplateResult FormatFormat rezultata
999DocType: Expense ClaimExpensestroškovi
1000DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1001Purchase Receipt TrendsTrend primki
1002DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
1003DocType: Vehicle ServiceBrake PadPad kočnice
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentIstraživanje i razvoj
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1006DocType: CompanyRegistration DetailsRegistracija Brodu
1007DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1008DocType: Item ReorderRe-Order QtyRe-order Kom
1009DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1010DocType: Pricing RulePrice or DiscountCijena i popust
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1012apps/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
1013DocType: Sales TeamIncentivesPoticaji
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrirajte se za hub
1015DocType: SMS LogRequested NumbersTraženi brojevi
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
1020DocType: Sales Invoice ItemStock DetailsStock Detalji
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
1023DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1024DocType: Vehicle LogOdometer ReadingStanje kilometraže
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1026DocType: AccountBalance must beBilanca mora biti
1027DocType: Hub SettingsPublish PricingObjavi Cijene
1028DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1029Available QtyDostupno Količina
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1031DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1032DocType: Setup Progress ActionAction FieldPolje djelovanja
1033DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1034DocType: Salary SlipWorking DaysRadnih dana
1035DocType: Serial NoIncoming RateDolazni Stopa
1036DocType: Packing SlipGross WeightBruto težina
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući hub
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1040DocType: Job ApplicantHoldZadrži
1041DocType: EmployeeDate of JoiningDatum pristupa
1042DocType: Naming SeriesUpdate SeriesUpdate serija
1043DocType: Supplier QuotationIs SubcontractedJe podugovarati
1044DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1045DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1046DocType: Examination ResultExamination ResultRezultat ispita
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrimka
1048Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Majstor valute .
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1053DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} mora biti aktivna
1056DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1058apps/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
1059apps/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}
1060DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1062DocType: Bank ReconciliationTotal AmountUkupan iznos
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
1064DocType: Prescription DurationNumberBroj
1065DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1066DocType: Production Planning ToolProduction OrdersNalozi
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
1068DocType: Lab TestLab TechnicianLaboratorijski tehničar
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1070DocType: 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.
1071DocType: Bank ReconciliationAccount CurrencyValuta računa
1072DocType: Lab TestSample IDID uzorka
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1074DocType: Purchase ReceiptRangeDomet
1075DocType: SupplierDefault Payable AccountsZadane naplativo račune
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1077DocType: Fee StructureComponentsKomponente
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedStavka Varijante {0} ažurirani
1080DocType: Quality Inspection ReadingReading 6Čitanje 6
1081apps/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;
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1084apps/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}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Odredite proračun za financijsku godinu.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1087DocType: LeadLEAD-DOVESTI-
1088DocType: EmployeePermanent Address IsStalna adresa je
1089DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1091DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1092DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1093DocType: AssetPurchase InvoiceUlazni račun
1094DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNovi prodajni Račun
1096DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1097DocType: PhysicianAppointmentsimenovanja
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1099DocType: LeadRequest for InformationZahtjev za informacije
1100LeaderBoardleaderboard
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSinkronizacija Offline Računi
1102DocType: Payment RequestPaidPlaćen
1103DocType: Program FeeProgram FeeNaknada program
1104DocType: 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.
1105DocType: Salary SlipTotal in wordsUkupno je u riječima
1106DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1107DocType: GuardianGuardian NameNaziv Guardian
1108DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1109DocType: Employee LoanSanctionedkažnjeni
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1113DocType: Job OpeningPublish on websiteObjavi na web stranici
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1116DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1118DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1119DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1120DocType: Cheque Print TemplateDate SettingsDatum Postavke
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1122Company NameIme tvrtke
1123DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferOdaberite stavke za prijenos
1125DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1129DocType: Pricing RuleMax QtyMaksimalna količina
1130apps/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
1131apps/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
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
1133DocType: 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.
1134DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126MeterMetar
1138DocType: WorkstationElectricity CostTroškovi struje
1139DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpremi postavke
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTraženi proizvodi
1142DocType: ItemInspection CriteriaInspekcijski Kriteriji
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1144DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1146DocType: Timesheet DetailBillRačun
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBijela
1149DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1151DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1152DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
1154DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1155DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1156apps/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 .
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1159DocType: LeadNext Contact DateSljedeći datum kontakta
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1161DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountUnesite račun za promjene visine
1163DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1164DocType: ConsultationDoctorLiječnik
1165DocType: Holiday ListHoliday List NameIme popisa praznika
1166DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsBurzovnih opcija
1169DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Količina za {0}
1172DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1173DocType: PatientPatient RelationPacijentna veza
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1175DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1176DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1177DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1178DocType: WorkstationNet Hour RateNeto sat cijena
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1180DocType: CompanyDefault TermsZadani uvjeti
1181DocType: Supplier Scorecard PeriodCriteriakriteriji
1182DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1183DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1186DocType: Delivery NoteDelivery ToDostava za
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryOsobina stol je obavezno
1188DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1190DocType: Training EventSelf-StudySamostalno istraživanje
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountPopust
1192DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1193DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1194DocType: WorkstationWagesPlaće
1195DocType: TaskUrgentHitan
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1199apps/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
1200DocType: ItemManufacturerProizvođač
1201DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1202DocType: Purchase ReceiptPREC-RET-Prec-RET-
1203DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1206DocType: Repayment ScheduleInterest AmountIznos kamata
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
1208DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1209DocType: IssueIssueIzazov
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1211DocType: AssetScrappedotpisan
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1213DocType: Purchase InvoiceReturnsvraća
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1215apps/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}
1216apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1217DocType: LeadOrganization NameNaziv organizacije
1218DocType: Tax RuleShipping StateDržavna dostava
1219Projected Quantity as SourcePlanirana količina kao izvor
1220apps/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
1221DocType: EmployeeA-A-
1222DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1224DocType: ConsultationDiagnosisDijagnoza
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1226DocType: GL EntryAgainstProtiv
1227DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1228DocType: Sales PartnerImplementation PartnerProvedba partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePoštanski broj
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Prodaja Naručite {0} {1}
1231DocType: OpportunityContact InfoKontakt Informacije
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unose
1233DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1234DocType: ItemDefault SupplierGlavni dobavljač
1235DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1236DocType: Employee LoanRepayment ScheduleOtplata Raspored
1237DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1238DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1240DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighOd niske do visoke
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1246DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi Sastavnice
1251DocType: PatientDefault CurrencyZadana valuta
1252DocType: Expense ClaimFrom EmployeeOd zaposlenika
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1254DocType: Journal EntryMake Difference EntryČine razliku Entry
1255DocType: Upload AttendanceAttendance From DateGledanost od datuma
1256DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1257DocType: Program EnrollmentTransportationpromet
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1261DocType: SMS CenterTotal CharactersUkupno Likovi
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1268DocType: Sales PartnerDistributorDistributer
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1272Ordered Items To Be BilledNaručeni proizvodi za naplatu
1273apps/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
1274DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjekt Suradnja Poziv
1276DocType: Salary SlipDeductionsOdbici
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameNaziv akcije
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1282DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1284Trial Balance for PartySuđenje Stanje na stranku
1285DocType: LeadConsultantKonzultant
1286DocType: Salary SlipEarningsZarada
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1289GST Sales RegisterGST registar prodaje
1290DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta za zatražiti
1292apps/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}
1293apps/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
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementUprava
1295DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1296DocType: 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"
1297DocType: 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.
1298DocType: Purchase InvoiceIs ReturnJe li povratak
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionOprez
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / debitna Napomena
1301DocType: Price List CountryPrice List CountryDržava cjenika
1302DocType: ItemUOMsJ. MJ.
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1304apps/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.
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1308DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1309DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1311DocType: AccountBalance SheetZavršni račun
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška za stavku s šifra '
1313DocType: Fee ValidityValid TillVrijedi do
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1317DocType: LeadLeadPotencijalni kupac
1318DocType: Email DigestPayablesPlativ
1319DocType: CourseCourse IntroNaravno Uvod
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPostavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Ulazak {0} stvorio
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1323Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1324DocType: Purchase Invoice ItemNet RateNeto stopa
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerOdaberite klijenta
1326DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1327apps/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.
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1329DocType: HolidayHolidayOdmor
1330DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1331DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1332DocType: Bank GuaranteeValidity in DaysValjanost u danima
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1336DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1337DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1338DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1339DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1342Trial BalancePretresno bilanca
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesPostavljanje zaposlenika
1345DocType: Sales OrderSO-TAKO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchistraživanje
1349DocType: Maintenance Visit PurposeWork DoneRad Done
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1351DocType: AnnouncementAll StudentsSvi studenti
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1354DocType: Grading ScaleIntervalsintervali
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldOstatak svijeta
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1360Budget Variance ReportProračun varijance Prijavi
1361DocType: Salary SlipGross PayBruto plaća
1362DocType: ItemIs Item from HubJe li stavka iz huba
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1366DocType: Stock ReconciliationDifference AmountRazlika Količina
1367DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1369DocType: Vehicle LogService DetailDetalj usluga
1370DocType: BOMItem DescriptionOpis proizvoda
1371DocType: Student SiblingStudent SiblingStudentski iste razine
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1373DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1374apps/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}
1375DocType: StudentSTUD.KLINAC.
1376DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1377DocType: Email DigestNew IncomeNovi Prihod
1378DocType: School SettingsSchool SettingsPostavke škole
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1380DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1381Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1385Employee Leave BalanceZaposlenik napuste balans
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1387DocType: Patient AppointmentMore InfoViše informacija
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1389DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1391DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1392DocType: GL EntryAgainst VoucherProtiv Voucheru
1393DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1394apps/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.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to za
1396DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1400DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1402DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1403apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMali
1408DocType: EmployeeEmployee NumberBroj zaposlenika
1409apps/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}
1410DocType: Project% Completed% Kompletirano
1411Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1413DocType: SupplierSUPP-SUPP-
1414DocType: Training EventTraining EventDogađaj za obuku
1415DocType: ItemAuto re-orderAutomatski reorganiziraj
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1417DocType: EmployeePlace of IssueMjesto izdavanja
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractugovor
1419DocType: Email DigestAdd QuoteDodaj ponudu
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši proizvodi ili usluge
1426DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1427DocType: Mode of PaymentMode of PaymentNačin plaćanja
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMBOM
1431apps/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 .
1432DocType: Journal Entry AccountPurchase OrderNarudžbenica
1433DocType: VehicleFuel UOMGorivo UOM
1434DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1435DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1437DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1438Assessment Plan StatusStatus plana procjene
1439DocType: Email DigestAnnual IncomeGodišnji prihod
1440DocType: Serial NoSerial No DetailsSerijski nema podataka
1441DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateOdaberite Liječnik i Datum
1443DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1444apps/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
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1449apps/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.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstNajprije postavite šifru stavke
1451DocType: ItemITEM-ARTIKAL-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1453DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1454DocType: AntibioticAntibioticAntibiotik
1455Team Updatestim ažuriranja
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1465DocType: Authorization RuleTransactionTransakcija
1466DocType: Patient AppointmentDurationTrajanje
1467apps/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.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1469DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1470DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1472DocType: Depreciation ScheduleJournal EntryTemeljnica
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1474DocType: WorkstationWorkstation NameIme Workstation
1475DocType: Grading Scale IntervalGrade CodeGrade Šifra
1476DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1479DocType: Sales PartnerTarget DistributionCiljana Distribucija
1480DocType: Salary SlipBank Account No.Žiro račun broj
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1482DocType: 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)
1483DocType: Quality Inspection ReadingReading 8Čitanje 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1487DocType: BOM OperationWorkstationRadna stanica
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1489DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardver
1491DocType: Prescription DosagePrescription DosageDoziranje na recept
1492DocType: AttendanceHR ManagerHR menadžer
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyOdaberite tvrtku
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege dopust
1495DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1498DocType: Payment EntryWriteoffOtpisati
1499DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1500DocType: Salary ComponentEarningZarada
1501DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1502DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1503BOM BrowserBOM preglednik
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1505DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1507apps/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
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328Foodhrana
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1511DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Želite li objaviti svoje stavke u središte?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1515apps/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}
1516apps/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}
1517DocType: ProjectStart and End DatesDatumi početka i završetka
1518Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1521DocType: Authorization RuleAverage DiscountProsječni popust
1522DocType: Purchase Invoice ItemUOMUOM
1523DocType: Rename ToolUtilitiesKomunalne usluge
1524DocType: POS ProfileAccountingKnjigovodstvo
1525DocType: EmployeeEMP/EMP /
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Odaberite serije za umetnutu stavku
1527DocType: AssetDepreciation Schedulesamortizacija Raspored
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1529DocType: Activity CostProjectsProjekti
1530DocType: Payment RequestTransaction Currencytransakcija valuta
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionOperacija Opis
1533DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1534apps/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.
1535DocType: QuotationShopping CartKošarica
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1537DocType: POS ProfileCampaignKampanja
1538DocType: SupplierName and TypeNaziv i tip
1539apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1540DocType: PhysicianContacts and AddressKontakti i adresa
1541DocType: Purchase InvoiceContact PersonKontakt osoba
1542apps/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
1543DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1544DocType: Holiday ListHolidaysPraznici
1545DocType: Sales Order ItemPlanned QuantityPlanirana količina
1546DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1547DocType: ItemMaintain StockUpravljanje zalihama
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1549DocType: EmployeePrefered EmailPoželjni Email
1550DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1552DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Maksimalno: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1556DocType: Email DigestFor CompanyZa tvrtke
1557apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos kupnje
1561DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1562DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1565DocType: Maintenance VisitUnscheduledNeplanski
1566DocType: EmployeeOwnedU vlasništvu
1567DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1568DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1569Purchase Invoice TrendsTrendovi nabavnih računa
1570DocType: EmployeeBetter ProspectsBolji izgledi
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1572DocType: VehicleLicense Plateregistarska tablica
1573DocType: AppraisalGoalsGolovi
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileOdaberite POS profil
1575DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1576Accounts BrowserPreglednik računa
1577DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1578DocType: GL EntryGL EntryGL ulaz
1579DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1580Batch-Wise Balance HistoryBatch-Wise povijest bilance
1581apps/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
1582DocType: Package CodePackage Codekod paketa
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticešegrt
1584DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1586DocType: 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
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1590DocType: Email DigestBank BalanceBankovni saldo
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1593DocType: Journal Entry AccountAccount BalanceBilanca računa
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Porezni Pravilo za transakcije.
1595DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1596apps/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}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1598apps/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
1599DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1600DocType: Shipping RuleShipping AccountDostava račun
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1602apps/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
1603DocType: Quality InspectionReadingsOčitanja
1604DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assembliespod skupštine
1608DocType: AssetAsset NameNaziv imovinom
1609DocType: ProjectTask WeightZadatak Težina
1610DocType: Shipping Rule ConditionTo ValueZa vrijednost
1611DocType: Asset MovementStock ManagerStock Manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1619DocType: Vital SignsBlood PressureKrvni tlak
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalitičar
1621DocType: ItemInventoryInventar
1622DocType: ItemSales DetailsProdajni detalji
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsS Stavke
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1627DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1628DocType: ItemItem AttributeStavka značajke
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVlada
1630apps/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
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameNaziv Institut
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1634DocType: CompanyServicesUsluge
1635DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1636DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierOdaberite Mogući Dobavljač
1638DocType: Sales InvoiceSourceIzvor
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1640DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1642DocType: Fee ValidityFee ValidityValjanost naknade
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1645DocType: Student Attendance ToolStudents HTMLStudenti HTML
1646DocType: POS ProfileApply DiscountPrimijeni popust
1647DocType: GST HSN CodeGST HSN CodeGST HSN kod
1648DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1652DocType: Program CourseProgram CourseProgram predmeta
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1654DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1655DocType: Item GroupItem Group NameProizvod - naziv grupe
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1657DocType: StudentDate of LeavingDatum Napuštanje
1658DocType: Pricing RuleFor Price ListZa cjenik
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1661DocType: Maintenance ScheduleSchedulesRaspored
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
1663DocType: Purchase Invoice ItemNet AmountNeto Iznos
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1665DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1666DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1668DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1670Support Hour DistributionDistribucija rasporeda podrške
1671DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1672DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Imenovanje otkazano, pregledajte i otkazite fakturu {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1676DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1677DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1678DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1680DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1682DocType: UOMUOM NameUOM Ime
1683DocType: GST HSN CodeHSN CodeHSN kod
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1685DocType: Purchase InvoiceShipping AddressDostava Adresa
1686DocType: 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.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1688DocType: Expense ClaimEXPEXP
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Glavni brend.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1691DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1692DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1693DocType: PatientTobacco Past UseDoba korištenja
1694DocType: Sales Invoice ItemBrand NameNaziv brenda
1695DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1698apps/erpnext/erpnext/utilities/user_progress.py +125Boxkutija
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMogući Dobavljač
1700DocType: BudgetMonthly DistributionMjesečna distribucija
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravstvo (beta)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1704DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1705DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1706DocType: Pricing RulePricing RulePravila cijena
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1708DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1710DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1714Bank Reconciliation StatementIzjava banka pomirenja
1715DocType: ConsultationMedical CodingMedicinski kodiranje
1716DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1717Lead NameIme potencijalnog kupca
1718POSPOS
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje kataloški bilanca
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
1725DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1727DocType: Employee LoanRepayment MethodNačin otplate
1728DocType: 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
1729DocType: Quality Inspection ReadingReading 4Čitanje 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1731apps/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
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1733DocType: CompanyDefault Holiday ListDefault odmor List
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1736DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1737DocType: OpportunityContact Mobile NoKontak GSM
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyOdaberite tvrtku
1739Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1740DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1743apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1744DocType: ConsultationAppointmentImenovanje
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1747DocType: Dependent TaskDependent TaskOvisno zadatak
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1751DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1753DocType: SMS CenterReceiver ListPrijemnik Popis
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemTraži Stavka
1755DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1758DocType: Assessment PlanGrading Scaleljestvici
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedveć završena
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1764DocType: PhysicianHospitalBolnica
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Količina ne smije biti veća od {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1768DocType: Quotation ItemQuotation ItemProizvod iz ponude
1769DocType: CustomerCustomer POS IdID klijenta POS
1770DocType: AccountAccount NameNaziv računa
1771apps/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
1772apps/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
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1774DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1776DocType: SubscriptionReference DocumentReferentni dokument
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1778DocType: Accounts SettingsCredit ControllerKreditne kontroler
1779DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1780DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1783DocType: CompanyDefault Payable AccountZadana Plaća račun
1784apps/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
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Poredaj po cijeni ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1788DocType: Party AccountParty AccountRačun stranke
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1790DocType: LeadUpper IncomeGornja Prihodi
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectOdbiti
1792DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1793DocType: BOM ItemBOM ItemBOM proizvod
1794DocType: AppraisalFor EmployeeZa zaposlenom
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1797DocType: CompanyDefault ValuesZadane vrijednosti
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1800apps/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
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1802DocType: CustomerDefault Price ListZadani cjenik
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1804apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
1806DocType: Journal EntryEntry TypeUlaz Tip
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1808Customer Credit BalanceKupac saldo
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1813DocType: QuotationTerm DetailsOročeni Detalji
1814DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1815apps/erpnext/erpnext/schools/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.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1822DocType: Special Test TemplateResult ComponentRezultat Komponenta
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1824Lead DetailsDetalji potenciajalnog kupca
1825DocType: Salary SlipLoan repaymentotplata kredita
1826DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1827DocType: Pricing RuleApplicable Forprimjenjivo za
1828DocType: Lab TestTechnician NameNaziv tehničara
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1830apps/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}
1831DocType: Restaurant ReservationNo ShowNema prikazivanja
1832DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1834DocType: Maintenance VisitPartially CompletedDjelomično završeni
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityUmjerena osjetljivost
1836DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1837DocType: Sales InvoicePacked ItemsPakirani proizvodi
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno'
1840DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1841DocType: EmployeePermanent AddressStalna adresa
1842apps/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}
1843DocType: PatientMedicationliječenje
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1845DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1846DocType: TerritoryTerritory ManagerUpravitelj teritorija
1847DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1848DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1849DocType: Purchase InvoiceAdditional DiscountDodatni popust
1850DocType: Selling SettingsSelling SettingsPostavke prodaje
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdite radnju
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1857Item Shortage ReportNedostatak izvješća za proizvod
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1863DocType: Fee CategoryFee CategoryNaknada Kategorija
1864DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
1865Student Fee CollectionStudentski Naknada Collection
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje sastanka (min)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1868DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1871DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1872DocType: Upload AttendanceGet TemplateKreiraj predložak
1873DocType: Material RequestTransferredprebačen
1874DocType: VehicleDoorsvrata
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext dovršeno!
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
1877DocType: Course Assessment CriteriaWeightageWeightage
1878DocType: Purchase InvoiceTax BreakupPorezna prekid
1879DocType: Packing SlipPS-P.S-
1880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1883DocType: TerritoryParent TerritoryNadređena teritorija
1884DocType: Sales InvoicePlace of SupplyMjesto isporuke
1885DocType: Quality Inspection ReadingReading 2Čitanje 2
1886DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1887DocType: HomepageProductsProizvodi
1888DocType: AnnouncementInstructorInstruktor
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Odaberite stavku (nije obavezno)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
1891DocType: EmployeeAB+AB +
1892DocType: 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
1893DocType: LeadNext Contact BySljedeći kontakt od
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1896DocType: QuotationOrder TypeVrsta narudžbe
1897Item-wise Sales RegisterStavka-mudri prodaja registar
1898DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetna salda
1900DocType: AssetDepreciation MethodMetoda amortizacije
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1904DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1905DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema napravljenih proizvodnih naloga
1907DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1908apps/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.
1909DocType: Purchase Invoice ItemBatch NoBroj serije
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Zahtjev za ponudu: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1912DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainGlavni
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1917DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1919DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1921DocType: Email DigestAnnual ExpensesGodišnji troškovi
1922DocType: ItemVariantsVarijante
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderNapravi narudžbu kupnje
1924DocType: SMS CenterSend ToPošalji
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1926DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1927DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1928DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1929DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1930DocType: TerritoryTerritory NameNaziv teritorija
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1933DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1934DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1935DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1938apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1945DocType: 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)
1946DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1947DocType: Student GroupInstructorsInstruktori
1948DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} mora biti podnesen
1950DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentUplata
1953apps/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}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1955DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1957DocType: CourseCourse Abbreviationnaziv predmeta
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1959DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1962apps/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}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1965DocType: Quotation ItemActual QtyStvarna kol
1966DocType: Sales Invoice ItemReferencesReference
1967DocType: Quality Inspection ReadingReading 10Čitanje 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/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.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associatepomoćnik
1971DocType: Asset MovementAsset Movementimovina pokret
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartNovi Košarica
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1974DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1975DocType: VehicleWheelskotači
1976DocType: Packing SlipTo Package No.Za Paket br
1977DocType: Patient RelationFamilyObitelj
1978DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1979DocType: Warranty ClaimIssue DateDatum Izazova
1980DocType: Activity CostActivity CostAktivnost troškova
1981DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1982DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1986apps/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}
1987Sales Invoice TrendsTrendovi prodajnih računa
1988DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1991DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Drvo centara financijski trošak.
1993DocType: Serial NoDelivery Document NoDokument isporuke br
1994apps/erpnext/erpnext/accounts/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}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1996DocType: Serial NoCreation DateDatum stvaranja
1997apps/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}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1999DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
2000DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
2002DocType: StudentStudent Mobile NumberStudentski broj mobitela
2003DocType: ItemHas VariantsJe Varijante
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
2008DocType: Sales PersonParent Sales PersonNadređeni prodavač
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do Niska
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstNajprije odaberite program
2011DocType: Patient AppointmentPatient AgePacijentovo doba
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
2013DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
2014DocType: BudgetFiscal YearFiskalna godina
2015DocType: 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.
2016DocType: Vehicle LogFuel PriceCijena goriva
2017DocType: BudgetBudgetBudžet
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenPostavi Otvori
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
2020apps/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
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
2022DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
2024apps/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
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2027DocType: LeadFollow UpPratiti
2028DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
2030apps/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
2031DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
2032Amount to DeliverIznos za isporuku
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Ista stavka je unesena više puta. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
2035DocType: GuardianGuardian InterestsGuardian Interesi
2036DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
2038DocType: School SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} stvorio
2040DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2041Serial No StatusStatus serijskog broja
2042DocType: Payment Entry ReferenceOutstandingizvanredan
2043DocType: SupplierWarn POsUpozorite PO-ove
2044Daily Timesheet SummaryDnevni timesheet Sažetak
2045apps/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}
2046apps/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
2047DocType: Pricing RuleSellingProdaja
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
2049DocType: EmployeeSalary InformationInformacije o plaći
2050DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2052DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2055apps/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}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
2057DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
2058DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2061DocType: AssetSoldprodan
2062Item-wise Purchase HistoryPovjest nabave po stavkama
2063apps/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}
2064DocType: AccountFrozenZaleđeni
2065Open Production OrdersOtvoreni radni nalozi
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
2067DocType: Payment Reconciliation PaymentReference RowReferentni Row
2068DocType: Installation NoteInstallation TimeVrijeme instalacije
2069DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
2071DocType: PatientO PositiveO pozitivno
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2074DocType: IssueResolution DetailsRezolucija o Brodu
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
2078DocType: Item AttributeAttribute NameIme atributa
2079DocType: BOMShow In WebsitePokaži na web stranici
2080DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
2081DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
2082DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
2083DocType: Item ReorderCheck in (group)Check in (grupa)
2084Qty to OrderKoličina za narudžbu
2085DocType: 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
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2087DocType: OpportunityMins to First ResponseMin do prvog odgovora
2088DocType: Pricing RuleMargin TypeMargina Vrsta
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
2090DocType: CourseDefault Grading ScaleZadana ljestvici
2091DocType: AppraisalFor Employee NameZa ime zaposlenika
2092DocType: Holiday ListClear TableJasno Tablica
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsDostupni utori
2094DocType: C-Form Invoice DetailInvoice NoRačun br
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentIzvršiti plaćanje
2096DocType: RoomRoom NameSoba Naziv
2097DocType: Prescription DurationPrescription DurationTrajanje liječenja
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2099DocType: Activity CostCosting RateObračun troškova stopa
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
2101Campaign EfficiencyUčinkovitost kampanje
2102DocType: DiscussionDiscussionRasprava
2103DocType: Payment EntryTransaction IDID transakcije
2104DocType: PatientSurgical HistoryKirurška povijest
2105DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2106apps/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.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
2113DocType: AssetDepreciation ScheduleAmortizacija Raspored
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
2115DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
2117DocType: Maintenance Schedule DetailActual DateStvarni datum
2118DocType: ItemHas Batch NoJe Hrpa Ne
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji naplatu: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
2121DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDobiti iz konzultacije
2124DocType: AssetPurchase DateDatum kupnje
2125DocType: EmployeePersonal DetailsOsobni podaci
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
2127Maintenance SchedulesOdržavanja rasporeda
2128DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
2130Quotation TrendsTrend ponuda
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
2133DocType: Shipping Rule ConditionShipping AmountDostava Iznos
2134DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj korisnike
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2137DocType: Lab Test TemplateSpecialposeban
2138DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
2139DocType: Purchase OrderDeliveredIsporučeno
2140Vehicle ExpensesTroškovi vozila
2141DocType: Serial NoInvoice DetailsPojedinosti fakture
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onZapočnite
2144DocType: Hub CategoryHub CategoryKategorija hubova
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberBroj vozila
2147DocType: Employee LoanLoan AmountIznos pozajmice
2148DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
2151apps/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
2152DocType: Journal EntryAccounts ReceivablePotraživanja
2153Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2154DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
2155DocType: Sales InvoiceCompany Address NameNaziv tvrtke
2156DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2157DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
2160DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
2161apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2162DocType: HR SettingsHR SettingsHR postavke
2163DocType: Salary Slipnet pay infoNeto info plaća
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2166DocType: Email DigestNew ExpensesNovi troškovi
2167DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2168DocType: ConsultationPatient DetailsDetalji pacijenta
2169DocType: PatientB PositiveB Pozitivan
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
2171DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2173DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2176DocType: Loan TypeLoan NameNaziv kredita
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2178DocType: Lab Test UOMTest UOMIspitaj UOM
2179DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2180apps/erpnext/erpnext/utilities/user_progress.py +125Unitjedinica
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2182Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2184DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2185apps/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
2186DocType: POS ProfilePrice ListCjenik
2187apps/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.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRashodi Potraživanja
2189DocType: IssueSupportPodrška
2190BOM SearchBOM Pretraživanje
2191DocType: 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.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
2193DocType: VehicleFuel TypeVrsta goriva
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2195DocType: WorkstationWages per hourSatnice
2196apps/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}
2197apps/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
2198DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2200DocType: Healthcare SettingsRemind BeforePodsjetite prije
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{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
2204DocType: Salary ComponentDeductionOdbitak
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2206DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2209DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2211DocType: ProjectGross MarginBruto marža
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2214DocType: Normal Test TemplateNormal Test TemplatePredložak za normalan test
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2218DocType: QuotationQTN-QTN-
2219DocType: Salary SlipTotal DeductionUkupno Odbitak
2220Production AnalyticsProizvodnja Analytics
2221apps/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
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedTrošak Ažurirano
2223DocType: EmployeeDate of BirthDatum rođenja
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
2226DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procjene
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
2232DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2233DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2234DocType: Purchase Taxes and ChargesDeductOdbiti
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionOpis Posla
2236DocType: Student ApplicantAppliedprimijenjen
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openPonovno otvorena
2238DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
2242DocType: Expense ClaimApproverOdobritelj
2243SO QtySO Kol
2244DocType: GuardianWork AddressAdresa na poslu
2245DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2246DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split otpremnici u paketima.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsPošiljke
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2251DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2252DocType: BOMScrap Material CostOtpaci materijalni troškovi
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2254DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2255DocType: AssetSupplierDobavljač
2256DocType: ConsultationConsultation TimeVrijeme konzultacije
2257DocType: C-FormQuarterČetvrtina
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2259DocType: Global DefaultsDefault CompanyZadana tvrtka
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NameNaziv banke
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2264DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2265DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2266DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPostavke varijacije stavke
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2273DocType: Process PayrollFortnightlyčetrnaestodnevni
2274DocType: Currency ExchangeFrom CurrencyOd novca
2275DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2280DocType: Student GuardianOthersOstali
2281DocType: Payment EntryUnallocated AmountNealocirano Količina
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2283DocType: POS ProfileTaxes and ChargesPorezi i naknade
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo obuhvaća sve bodove vezane uz ovu postavku
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2290apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj timesheets
2291DocType: Vehicle ServiceService Itemusluga predmeta
2292DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2295DocType: BinOrdered QuantityNaručena količina
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"na primjer "Alati za graditelje"
2297DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2299DocType: Production OrderIn ProcessU procesu
2300DocType: Authorization RuleItemwise DiscountItemwise popust
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Drvo financijske račune.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2303DocType: AccountFixed AssetDugotrajna imovina
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijaliziranom Inventar
2305DocType: Employee LoanAccount InfoInformacije računa
2306DocType: Activity TypeDefault Billing RateZadana naplate stopa
2307DocType: FeesInclude PaymentUključi plaćanje
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2309DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2311DocType: Healthcare SettingsReceivable AccountPotraživanja račun
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2313DocType: Quotation ItemStock BalanceSkladišna bilanca
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2316DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2317DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountMolimo odaberite ispravnu račun
2320DocType: ItemWeight UOMTežina UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2322DocType: PatientBlood GroupKrvna grupa
2323DocType: CourseCourse NameNaziv predmeta
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2326DocType: Purchase Invoice ItemQtyKol
2327DocType: Fiscal YearCompaniesTvrtke
2328DocType: Supplier ScorecardScoring SetupBodovanje postavki
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePuno radno vrijeme
2332DocType: Salary StructureEmployeeszaposlenici
2333DocType: EmployeeContact DetailsKontakt podaci
2334DocType: C-FormReceived DateDatum pozicija
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2337DocType: StudentGuardiansčuvari
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2340DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredZaduženja je potrebno
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predlošci varijabli s rezultatima dobavljača.
2345DocType: Offer Letter TermOffer TermPonuda Pojam
2346DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2347DocType: Job ApplicantJob OpeningPosao Otvaranje
2348DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2351DocType: Hub SettingsUnregister from HubPoništite registraciju s usluge Hub
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Ukupno Neplaćeni: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2356DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno fakturirati Amt
2358DocType: SupplierWarn RFQsUpozorite RFQ-ove
2359DocType: BOMConversion RateStopa pretvorbe
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2361DocType: Physician Schedule Time SlotTo TimeZa vrijeme
2362DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantMolimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingMolimo odaberite Cjenik za objavljivanje cijena
2367DocType: Production Order OperationCompleted QtyZavršen Kol
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2371DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2373DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsDodaj vrijeme
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2377DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2378DocType: Training EventAdvancenapredovati
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.za ponavljanje ponavljanja.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2381DocType: OpportunityLost ReasonRazlog gubitka
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2383DocType: Quality InspectionSample SizeVeličina uzorka
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite primitka dokumenta
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi proizvodi su već fakturirani
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2389DocType: Vehicle LogVLOG.Vlog.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Radni nalozi Created: {0}
2391DocType: BranchBranchGrana
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2393DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2394DocType: BinActual QuantityStvarna količina
2395DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Pretplata je {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramProgram rasporeda naknada
2399DocType: Fee Schedule ProgramStudent BatchStudent serije
2400apps/erpnext/erpnext/utilities/activation.py +119Make StudentProvjerite Student
2401DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Liječnik nije dostupan na {0}
2404DocType: Leave Block List DateBlock DateDatum bloka
2405DocType: Purchase ReceiptSupplier Delivery NoteIsporuka isporuke dobavljača
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowPrimijeni sada
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarna kol {0} / Na čekanju kol {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2409DocType: Sales OrderNot DeliveredNe isporučeno
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateOčekivani datum ne može biti prije datuma transakcije
2411Bank Clearance SummaryRazmak banka Sažetak
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2413DocType: Appraisal GoalAppraisal GoalProcjena gol
2414DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2416DocType: Fee ScheduleFee StructureStruktura naknade
2417DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2418DocType: Student Admission ProgramApplication FeeNaknada Primjena
2419DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2422DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2423DocType: SMS LogSender NamePošiljatelj Ime
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaPoredaj po kriterijima
2425DocType: POS Profile[Select][Odaberi]
2426DocType: Vital SignsBlood Pressure (diastolic)Krvni tlak (dijastolički)
2427DocType: SMS LogSent ToPoslano Da
2428DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2431DocType: CompanyFor Reference Only.Za samo kao referenca.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Liječnik {0} nije dostupan na {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoOdaberite šifra serije
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2435DocType: Purchase InvoicePINV-RET-PINV-RET-
2436DocType: Fee ValidityReference InvReferenca Inv
2437DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2438DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyPodešavanje zaokruživanja (valuta tvrtke
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2441DocType: Journal EntryReference NumberReferentni broj
2442DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2443DocType: EmployeeNew WorkplaceNovo radno mjesto
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2446DocType: Normal Test ItemsRequire Result ValueZahtijevati vrijednost rezultata
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2448DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsSastavnice
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149Storesprodavaonice
2451DocType: Project TypeProjects ManagerProjekti Manager
2452DocType: Serial NoDelivery TimeVrijeme isporuke
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledImenovanje je otkazano
2455DocType: ItemEnd of LifeKraj života
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331Travelputovanje
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2458DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2459DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringKoji se vraća
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2462DocType: Rename ToolRename ToolPreimenovanje
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2464DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialPrijenos materijala
2467DocType: FeesSend Payment RequestPošalji zahtjev za plaćanje
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountIznos računa Odaberi promjene
2472DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2473DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2474DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2475DocType: Installation NoteInstallation NoteNapomena instalacije
2476DocType: TopicTopicTema
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2478DocType: Budget AccountBudget Accountproračun računa
2479DocType: Quality InspectionVerified ByOvjeren od strane
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2481DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2482DocType: Stock EntryPurchase Receipt NoPrimka br.
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2484DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeZaposlenik
2489DocType: Sample CollectionCollected TimePrikupljeno vrijeme
2490DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchOdaberite Batch
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitalni znakovi
2494DocType: Training EventEnd TimeKraj vremena
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2496DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Jeste li sigurni da želite otkazati ovaj termin?
2500apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
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