Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/hr.csv
frappe-pr-bot a20ef08ebf [Translation] Updated Translations
2018-01-09 13:29:17 +02:00

548 KiB
Raw Blame History

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/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji o pretplati
8DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsistraživanja
20DocType: Restaurant Order EntryClick Enter To AddKliknite Unesi za dodavanje
21DocType: EmployeeRentedIznajmljeno
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
24DocType: Vehicle ServiceMileageKilometraža
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
26DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKupac Kontakt
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupac
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
39DocType: Purchase Order% Billed% Naplaćeno
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv klijenta
42DocType: VehicleNatural GasPrirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
48DocType: Leave TypeLeave Type NameNaziv vrste odsustva
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPotrebno je danas poduzimati tu akciju za gore navedeno ponavljanje
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
53DocType: Pricing RuleApply OnNanesite na
54DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
55Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
56DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
57DocType: Support SettingsSupport SettingsPostavke za podršku
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
61Batch Item Expiry StatusHrpa Stavka isteka Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
63DocType: Membershipmembership validaty sectiončlanak za validaciju članstva
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonzultacija
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u ispisu
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povrat
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
69DocType: Academic TermAcademic TermAkademski pojam
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteIzrada web mjesta
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Računi stol ne može biti prazno.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
75DocType: Employee EducationYear of PassingGodina Prolazeći
76DocType: ItemCountry of OriginZemlja podrijetla
77DocType: Soil TextureSoil Texture CriteriaKriteriji teksture tla
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni podaci za kontakt
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
81DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
83DocType: Lab Test GroupsAdd new lineDodajte novu liniju
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
86DocType: Payment Terms Template DetailPayment Terms Template DetailDetalji o predlošku uvjeta plaćanja
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PricePoredaj po cijeni
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryUčini pričuve za zadržavanje
93DocType: Purchase Invoice ItemItem Weight DetailsDetalji o težini stavke
94DocType: Asset Maintenance LogPeriodicityPeriodičnost
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanja udaljenost između redova biljaka za optimalni rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrKratica
99DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Red # {0}:
102DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
103DocType: Delivery NoteVehicle NoNe vozila
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListMolim odaberite cjenik
105DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
106apps/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
107DocType: Production Order OperationWork In ProgressRadovi u tijeku
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
109DocType: EmployeeHoliday ListPopis praznika
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantKnjigovođa
111DocType: Hub SettingsSelling Price ListCjenik prodaje
112DocType: PatientTobacco Current UseDuhanska struja
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateStopa prodaje
114DocType: Cost CenterStock UserStock Korisnik
115DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
116DocType: CompanyPhone NoTelefonski broj
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: #{1}
118DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
119Sales Partners CommissionProvizija prodajnih partnera
120DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
122apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
124DocType: Payment RequestPayment RequestZahtjev za plaćanje
125DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
126DocType: StudentO+O +
127apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
129DocType: Grading ScaleGrading Scale NameLjestvici Ime
130DocType: SubscriptionRepeat on DayPonovite dan
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
132DocType: Sales InvoiceCompany Addressadresa tvrtke
133DocType: BOMOperationsOperacije
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
137DocType: Packed ItemParent Detail docnameNadređeni detalj docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
143DocType: Item AttributeIncrementPomak
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski raspon
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
148DocType: PatientMarriedOženjen
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromNabavite stavke iz
151DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
155DocType: Asset RepairError DescriptionOpis pogreške
156DocType: Payment ReconciliationReconcilepomiriti
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
158DocType: Quality Inspection ReadingReading 1Čitanje 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
161DocType: CropPerennialvišegodišnji
162DocType: ConsultationConsultation DateDatum konzultacije
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPopis proizvoda i otkriće za korisnike ERP-a
164DocType: SMS CenterAll Sales PersonSvi prodavači
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNije pronađen stavke
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktura plaća Nedostaje
168DocType: LeadPerson NameOsoba ime
169DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterOtpis troška
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
174DocType: WarehouseWarehouse DetailDetalji o skladištu
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
178DocType: Delivery TripDeparture TimeVrijeme polaska
179DocType: Vehicle ServiceBrake Oilulje za kočnice
180DocType: Tax RuleTax TypePorezna Tip
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountIznos oporezivanja
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
183DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMOdaberi BOM
187DocType: SMS LogSMS LogSMS Prijava
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte iznosom unaprijed dane zaposleniku
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
191DocType: Student LogStudent LogStudentski Prijava
192DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
194DocType: LeadInterestedZainteresiran
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningOtvaranje
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Od {0} do {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
198DocType: ItemCopy From Item GroupPrimjerak iz točke Group
199DocType: Delivery TripDelivery NotificationObavijest o isporuci
200DocType: Journal EntryOpening EntryOtvaranje - ulaz
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
202DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
203DocType: Stock EntryAdditional CostsDodatni troškovi
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
205DocType: LeadProduct EnquiryUpit
206DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstOdaberite tvrtka prvi
210DocType: Employee EducationUnder GraduatePreddiplomski
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
212DocType: BOMTotal CostUkupan trošak
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
215DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
220DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
222DocType: Expense Claim DetailClaim AmountIznos štete
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
225DocType: Naming SeriesPrefixPrefiks
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablepotrošni
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspješno neregistrirano.
231DocType: Assessment ResultGradeRazred
232DocType: Restaurant TableNo of SeatsNema sjedala
233DocType: 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>
234DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
235DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
236DocType: SMS CenterAll ContactSvi kontakti
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGodišnja plaća
239DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
240DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je zamrznuta
242apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseOdaberite Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
246DocType: Journal EntryContra EntryContra Stupanje
247DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
248DocType: Lab Test UOMLab Test UOMLab test UOM
249DocType: Delivery NoteInstallation StatusStatus instalacije
250apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
251apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
252DocType: Request for QuotationRFQ-RFQ-
253DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
254DocType: Agriculture Analysis CriteriaFertilizergnojivo
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
256DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
258DocType: Student Admission ProgramMinimum AgeMinimalna dob
259apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimjer: Osnovni Matematika
260apps/erpnext/erpnext/controllers/accounts_controller.py +780To 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
261apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePostavke za HR modula
262DocType: SMS CenterSMS CenterSMS centar
263DocType: Sales InvoiceChange AmountPromjena Iznos
264DocType: BOM Update ToolNew BOMNovi BOM
265apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
266DocType: DriverDriving License CategoriesKategorije voznih dozvola
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateUnesite datum isporuke
268DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeZahtjev Tip
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
276DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
278apps/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}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
281apps/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}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualPojedinac
284DocType: Academic TermAcademics UserAkademski korisnik
285DocType: Cheque Print TemplateAmount In FigureIznos u slici
286DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
289DocType: POS ProfileCustomer Groupskupaca Grupe
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
291DocType: GuardianStudentsStudenti
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
293DocType: Physician ScheduleTime SlotsVrijeme utora
294apps/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
295apps/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}
296DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
299DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueIz vrijednost
301DocType: Production Planning ToolSales OrdersNarudžbe kupca
302DocType: Purchase Taxes and ChargesValuationProcjena
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultPostavi kao zadano
304Purchase Order TrendsTrendovi narudžbenica kupnje
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdite na Kupce
306apps/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
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
308DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stocknedovoljna Stock
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
311DocType: Email DigestNew Sales OrdersNove narudžbenice
312DocType: Bank GuaranteeBank AccountŽiro račun
313DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
315DocType: EmployeeCreate UserIzradi korisnika
316DocType: Selling SettingsDefault TerritoryZadani teritorij
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
318DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
320DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
321DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
322DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
324DocType: Sales InvoiceIs Opening Entryje početni unos
325DocType: 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.
326DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
327DocType: Course ScheduleInstructor NameInstruktor Ime
328DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
331DocType: Sales PartnerResellerProdavač
332DocType: Codification TableMedical CodeMedicinski kodeks
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
335DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
336DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
337Production Orders in ProgressRadni nalozi u tijeku
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
340DocType: LeadAddress & ContactAdresa i kontakt
341DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
342DocType: Sales PartnerPartner websitewebsite partnera
343DocType: Restaurant Order EntryAdd ItemDodaj stavku
344DocType: Lab TestCustom ResultPrilagođeni rezultat
345DocType: Delivery StopContact NameKontakt ime
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
347DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
348DocType: Land UnitLand Unit describing various land assetsZemljišna jedinica koja opisuje različite zemljišne vrijednosti
349DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
350DocType: VehicleAdditional Detailsdodatni detalji
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
354DocType: Lab TestSubmitted DatePoslani datum
355apps/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
356DocType: Payment TermCredit MonthsMjeseci kredita
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
358apps/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
359apps/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
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearOstavlja godišnje
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
364DocType: Email DigestProfit & LossGubitak profita
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
366DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsPostavite učenike u Studentske grupe
368DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBankovni tekstova
372DocType: CropAnnualgodišnji
373DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
374DocType: Stock EntrySales Invoice NoProdajni račun br
375DocType: Material Request ItemMin Order QtyMin naručena kol
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
377DocType: LeadDo Not ContactNe kontaktirati
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudi koji uče u svojoj organizaciji
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
380DocType: ItemMinimum Order QtyMinimalna količina narudžbe
381DocType: Pricing RuleSupplier TypeDobavljač Tip
382DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
383Student Batch-Wise AttendanceStudent šarže posjećenost
384DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
385DocType: ItemPublish in HubObjavi na Hub
386DocType: Student AdmissionStudent AdmissionStudentski Ulaz
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledProizvod {0} je otkazan
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestZahtjev za robom
390DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
391DocType: ItemPurchase DetailsDetalji nabave
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
393DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
394DocType: Student GuardianRelationOdnos
395DocType: Student GuardianMotherMajka
396DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
397DocType: CropBiennialdvogodišnjica
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
399DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvori narudžbe
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osjetljivost
403DocType: Notification ControlNotification ControlObavijest kontrole
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
405DocType: LeadSuggestionsPrijedlozi
406DocType: 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.
407DocType: Payment TermPayment Term NameNaziv plaćanja
408DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
410DocType: SupplierAddress HTMLAdressa u HTML-u
411DocType: LeadMobile No.Mobitel br.
412DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
413DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstOdaberite Naknada za prvi
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.
416DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
418DocType: Asset Maintenance Task2 Yearly2 Godišnje
419DocType: Education SettingsEducation SettingsPostavke za obrazovanje
420DocType: Vehicle ServiceInspectioninspekcija
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsNove ponude
423DocType: 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
424DocType: 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
425DocType: Tax RuleShipping Countydostava županija
426apps/erpnext/erpnext/config/desktop.py +167LearnNaučiti
427DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
429DocType: Accounts SettingsSettings for AccountsPostavke za račune
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
432DocType: Job ApplicantCover LetterPismo
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
434DocType: ItemSynced With HubSinkronizirati s Hub
435DocType: DriverFleet ManagerFleet Manager
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna Lozinka
438DocType: ItemVariant OfVarijanta
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
440DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
441DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
442DocType: PhysicianTime per AppointmentVrijeme po imenovanju
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružni Referentna Greška
444DocType: Appointment TypeIs InpatientJe li bolestan
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
447DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
448apps/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})
449DocType: LeadIndustryIndustrija
450DocType: EmployeeJob ProfileProfil posla
451DocType: BOM ItemRate & AmountOcijenite i iznosite
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
454apps/erpnext/erpnext/healthcare/setup.py +259Resistantotporan
455DocType: Journal EntryMulti CurrencyViše valuta
456DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteOtpremnica
458DocType: ConsultationEncounter ImpressionSusret susreta
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodane imovinom
461DocType: VolunteerMorningJutro
462apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
463DocType: Program Enrollment ToolNew Student BatchNova studentska serija
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
466DocType: Student ApplicantAdmittedpriznao
467DocType: WorkstationRent CostRent cost
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
472DocType: EmployeeCompany Emailtvrtka E-mail
473DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
474DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
476apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
477DocType: Shipping RuleValid for CountriesVrijedi za zemlje
478apps/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
479DocType: Grant ApplicationGrant ApplicationGrant Application
480apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
481apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
482DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
483DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
484apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
485apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
486DocType: Land UnitLInked AnalysisLInked analiza
487DocType: Item TaxTax RatePorezna stopa
488apps/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}
489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemOdaberite stavku
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
491apps/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}
492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
493DocType: C-Form Invoice DetailInvoice DateDatum računa
494DocType: GL EntryDebit AmountDuguje iznos
495apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
497DocType: Purchase Order% Received% Zaprimljeno
498apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
499DocType: VolunteerWeekendsVikendi
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
501DocType: Setup Progress ActionAction DocumentAkcijski dokument
502DocType: Chapter MemberWebsite URLWebsite URL
503Finished GoodsGotovi proizvodi
504DocType: Delivery NoteInstructionsInstrukcije
505DocType: Quality InspectionInspected ByPregledati
506DocType: Asset Maintenance LogMaintenance TypeTip održavanja
507apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
508apps/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}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
512DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
513DocType: Depreciation ScheduleSchedule DateRaspored Datum
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
515DocType: Packed ItemPacked ItemPakirani proizvod
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
517apps/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}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
519DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
520DocType: Currency ExchangeCurrency ExchangeMjenjačnica
521DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
522DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
523DocType: Email DigestCredit BalanceKreditna bilanca
524DocType: EmployeeWidowedUdovički
525DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
526DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
527DocType: Salary Slip TimesheetWorking HoursRadnih sati
528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUkupno izvanredno
529DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
530DocType: Dosage StrengthStrengthsnaga
531apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerStvaranje novog kupca
532apps/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.
533apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
534Purchase RegisterPopis nabave
535DocType: Scheduling ToolRecheduleRechedule
536DocType: Landed Cost ItemApplicable ChargesTroškove u
537DocType: WorkstationConsumable Costpotrošni cost
538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
539DocType: Purchase ReceiptVehicle DateDatum vozila
540DocType: Student LogMedicalLiječnički
541apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
542apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžuriranje broja računa
543apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
544apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
545DocType: AnnouncementReceiverPrijamnik
546apps/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}
547apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
548DocType: Lab Test TemplateSingleSingl
549DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
550DocType: AccountCost of Goods SoldTroškovi prodane robe
551DocType: SubscriptionYearlyGodišnji
552apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
553DocType: Drug PrescriptionDosageDoziranje
554DocType: Journal Entry AccountSales OrderNarudžba kupca
555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
556DocType: Assessment PlanExaminer NameNaziv ispitivač
557DocType: Lab Test TemplateNo ResultNema rezultata
558DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
559DocType: Delivery Note% Installed% Instalirano
560apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
561apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
562DocType: Purchase InvoiceSupplier NameDobavljač Ime
563apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
564DocType: AccountIs GroupJe grupe
565DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
566DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
567DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
568apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
569DocType: Vehicle ServiceOil ChangePromjena ulja
570DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
571apps/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'
572DocType: ChapterNon ProfitNeprofitno
573DocType: Production OrderNot StartedNe pokrenuto
574DocType: LeadChannel PartnerChannel Partner
575DocType: AccountOld ParentStari Roditelj
576apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nije povezan s {2} {3}
578DocType: 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.
579apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
580DocType: Setup Progress ActionMin Doc CountMin doktor grofa
581apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
582DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
583DocType: SMS LogSent OnPoslan Na
584apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
585DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
586DocType: Sales OrderNot ApplicableNije primjenjivo
587apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
588apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemStavka fakture otvaranja fakture
589DocType: Request for Quotation ItemRequired DatePotrebna Datum
590DocType: Delivery NoteBilling AddressAdresa za naplatu
591DocType: BOMCostingKoštanje
592DocType: Tax RuleBilling Countyžupanija naplate
593DocType: 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
594DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
595DocType: DriverDRIVER-.#####VOZAČ-.#####
596apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
597apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
598DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
599DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
600DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
601DocType: Purchase InvoiceUnpaidNeplaćen
602apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
603DocType: Packing SlipFrom Package No.Iz paketa broj
604DocType: Item AttributeTo RangeU rasponu
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
606apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
608DocType: PatientAB PositiveAB Pozitivan
609DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayČekanju aktivnosti za danas
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
612DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
613DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
614DocType: Employee LoanTotal Paymentukupno plaćanja
615DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
616apps/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
617DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
618DocType: Journal EntryAccounts PayableNaplativi računi
619DocType: PatientAllergiesAlergije
620apps/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
621DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
622DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
623DocType: Pricing RuleValid UptoVrijedi Upto
624DocType: Training EventWorkshopRadionica
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
626apps/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.
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
628DocType: POS Profile UserPOS Profile UserKorisnik POS profila
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
630DocType: Patient AppointmentDate TImeDatum vrijeme
631apps/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
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
635DocType: Codification TableCodification TableTablica kodifikacije
636DocType: Timesheet DetailHrshrs
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyOdaberite tvrtke
638DocType: Stock Entry DetailDifference AccountRačun razlike
639DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
640apps/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.
641apps/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
642DocType: Production OrderAdditional Operating CostDodatni trošak
643DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
645apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
647DocType: Shipping RuleNet WeightNeto težina
648DocType: EmployeeEmergency PhoneTelefon hitne službe
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
650Serial No Warranty ExpiryIstek jamstva serijskog broja
651DocType: Sales InvoiceOffline POS NameOffline POS Ime
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentska prijava
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
654DocType: Sales OrderTo DeliverZa isporuku
655DocType: Purchase Invoice ItemItemProizvod
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osjetljivost
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
659DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
660DocType: AccountProfit and LossRačun dobiti i gubitka
661DocType: PatientRisk FactorsFaktori rizika
662DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
663DocType: Vital SignsRespiratory rateBrzina dišnog sustava
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje podugovaranje
665DocType: Vital SignsBody TemperatureTemperatura tijela
666DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
667DocType: Detected DiseaseDiseaseBolest
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiraj vrstu projekta.
669DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
670DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavi svoj
672DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
673apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
675DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
676DocType: Asset RepairARLOG-ARLOG-
677DocType: 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
678DocType: BOMOperating CostOperativni troškovi
679DocType: CropProduced ItemsProizvedene stavke
680DocType: Sales Order ItemGross ProfitBruto dobit
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
682DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
683DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
686DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
687DocType: TerritoryFor referenceZa referencu
688DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
689apps/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
690apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Zatvaranje (Cr)
691apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje stavke
693DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
694DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
695DocType: Production Plan ItemPending QtyU tijeku Kom
696DocType: BudgetIgnoreIgnorirati
697apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nije aktivan
698apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
699DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
700apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
701DocType: Pricing RuleValid Fromvrijedi od
702DocType: Sales InvoiceTotal CommissionUkupno komisija
703DocType: Pricing RuleSales PartnerProdajni partner
704apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
705DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
706apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
709apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
710apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina.
711apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
713apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
714DocType: SupplierPrevent RFQsSpriječiti rasprave
715apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
716apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plaća poslana za razdoblje od {0} do {1}
717DocType: Project TaskProject TaskZadatak projekta
718Lead IdId potencijalnog kupca
719DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
720DocType: Assessment PlanCoursenaravno
721DocType: TimesheetPayslipPayslip
722apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
723apps/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
724DocType: IssueResolutionRezolucija
725DocType: C-FormIVIV
726apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
727DocType: Expense ClaimPayable AccountObveze prema dobavljačima
728DocType: Payment EntryType of PaymentVrsta plaćanja
729DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
730DocType: Job ApplicantResume AttachmentNastavi Prilog
731apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
732DocType: Leave Control PanelAllocateDodijeliti
733apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
734DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
735apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovrat robe
736apps/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
737Total Stock SummaryUkupni zbroj dionica
738DocType: AnnouncementPosted ByObjavio
739DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
740DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
741apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
742DocType: Authorization RuleCustomer or ItemKupac ili predmeta
743apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
744DocType: QuotationQuotation ToPonuda za
745DocType: LeadMiddle IncomeSrednji Prihodi
746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Otvaranje ( Cr )
747apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
748apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
749apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
750DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
751DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
752DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
753DocType: Repayment SchedulePrincipal Amountiznos glavnice
754DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
755apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno izvrsno: {0}
756DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
758DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
759apps/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
760DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
761DocType: Land UnitLand Unit NameNaziv zemljišta
762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
763DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
765apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObavijesti korisnike putem e-pošte
766apps/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
767DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
768DocType: 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
769apps/erpnext/erpnext/config/healthcare.py +62MastersMasteri
770DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
771apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakcijski Termini Update banke
772apps/erpnext/erpnext/config/projects.py +36Time Trackingpraćenje vremena
773DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
774apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRedak {0} # Plaćeni iznos ne može biti veći od traženog predujma
775DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
776DocType: Packing Slip ItemDN DetailDN detalj
777DocType: Training EventConferenceKonferencija
778DocType: TimesheetBilledNaplaćeno
779DocType: BatchBatch DescriptionBatch Opis
780apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
781apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
782DocType: Supplier ScorecardPer YearGodišnje
783apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNe ispunjavaju uvjete za prijem u ovaj program po DOB-u
784DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
785DocType: EmployeeOrganization ProfileProfil organizacije
786DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
787DocType: StudentSibling Detailspolubrat Detalji
788DocType: Vehicle ServiceVehicle Serviceusluga vozila
789apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
790DocType: EmployeeReason for ResignationRazlog za ostavku
791apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
792DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
793DocType: Project TaskWeightTežina
794DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
795apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
796DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
797apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
798apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
799DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
800DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
801DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
802apps/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.
803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
804apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje zaposlenicima kredita
805DocType: EmployeePassport NumberBroj putovnice
806apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerUpravitelj
808DocType: Payment EntryPayment From / ToPlaćanje Od / Do
809apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Postavite račun u skladištu {0}
811apps/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
812DocType: Sales PersonSales Person TargetsProdajni plan prodavača
813DocType: Installation NoteIN-U-
814DocType: Production Order OperationIn minutesU minuta
815DocType: IssueResolution DateRezolucija Datum
816DocType: Lab Test TemplateCompoundSpoj
817DocType: Student Batch NameBatch NameBatch Name
818DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
819apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet stvorio:
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
822DocType: GST SettingsGST SettingsPostavke GST-a
823DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
824DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
825DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
827DocType: Delivery TripTOUR-.#####TOUR -. #####
828DocType: Activity CostActivity TypeTip aktivnosti
829DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
830DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
831apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
832DocType: CompanyFixed DaysFiksni dana
833DocType: Quotation ItemItem BalanceStanje predmeta
834DocType: Sales InvoicePacking ListPopis pakiranja
835apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
837DocType: Activity CostProjects UserProjekti za korisnike
838apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
839apps/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
840DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
841DocType: CompanyRound Off Cost CenterZaokružiti troška
842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
843DocType: Asset Maintenance LogAML-AML-
844DocType: ItemMaterial TransferTransfer robe
845apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
846apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Otvaranje (DR)
847apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
848apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
849GST Itemised Purchase RegisterRegistar kupnje artikala GST
850DocType: Course Scheduling ToolReschedulenapraviti nov raspored
851DocType: Employee LoanTotal Interest PayableUkupna kamata
852DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
853DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
854DocType: BOM OperationOperation TimeOperacija vrijeme
855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishZavrši
856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaza
857DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446Write Off AmountNapišite paušalni iznos
859DocType: Leave Block List AllowAllow UserDopusti korisnika
860DocType: Journal EntryBill NoBill Ne
861DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
862DocType: Vehicle LogService DetailsPojedinosti usluge
863DocType: SubscriptionQuarterlyTromjesečni
864DocType: Lab Test TemplateGroupedgrupirane
865DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
866DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
867DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
868DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
869DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
870DocType: Sales Invoice TimesheetTime SheetVrijeme list
871DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
872DocType: Purchase Order Item SuppliedReserve WarehouseRezervni skladište
873DocType: LeadLead is an OrganizationOlovo je organizacija
874DocType: Guardian InterestInterestInteres
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
876DocType: Instructor LogOther DetailsOstali detalji
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
878DocType: Lab TestTest TemplatePredložak testa
879DocType: Restaurant Order Entry ItemServedPosluženo
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
881DocType: AccountAccountsRačuni
882DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUlazak Plaćanje je već stvorio
886DocType: Request for QuotationGet SuppliersNabavite dobavljače
887DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
888apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPregled Plaća proklizavanja
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
891DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
892apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete se obnoviti samo ako vaše članstvo istekne u roku od 30 dana
893DocType: Land UnitLongitudedužina
894Absent Student ReportOdsutni Student Report
895DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
896DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
897DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
898DocType: Supplier ScorecardPer WeekTjedno
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Stavka ima varijante.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
902DocType: BinStock ValueStock vrijednost
903apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existTvrtka {0} ne postoji
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima valjanost do {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
907DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
908DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
909DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
910DocType: Hub SettingsUnregisterOdjava
911DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
913DocType: ProjectEstimated CostProcjena cijene
914DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
915DocType: Hub SettingsPublishObjaviti
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
917DocType: Journal EntryCredit Card EntryCredit Card Stupanje
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
919apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valueu vrijednost
920DocType: LeadCampaign NameNaziv kampanje
921DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
922ReservedRezervirano
923DocType: DriverLicense DetailsDetalji licence
924DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} nije skladišni proizvod
927apps/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;
928DocType: Mode of Payment AccountDefault AccountZadani račun
929apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
930DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
931apps/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
932apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
933DocType: PatientO NegativeNegativan
934DocType: Production Order OperationPlanned End TimePlanirani End Time
935Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
936apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
937apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
938DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
939DocType: BudgetBudget Againstproračun protiv
940DocType: EmployeeCell NumberMobitel Broj
941apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
942apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
943apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
945apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
946DocType: Soil TextureSandPijesak
947apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
948DocType: OpportunityOpportunity FromPrilika od
949apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
951apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
952DocType: BOMWebsite SpecificationsWeb Specifikacije
953apps/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;
954DocType: Special Test ItemsParticularsPojedinosti
955apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotik.
956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
957DocType: Warranty ClaimCI-Civilno
958apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
959DocType: StudentA+A +
960apps/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}
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
962DocType: AssetMaintenanceOdržavanje
963DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
964DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
966apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetProvjerite timesheet
968DocType: 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.
969DocType: EmployeeBank A/C No.Bankovni A/C br.
970DocType: Bank GuaranteeProjectProjekt
971DocType: Quality Inspection ReadingReading 7Čitanje 7
972apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
973DocType: Lab TestLab TestLab Test
974DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
975DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
976apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj vremenske brojeve
977apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
978DocType: Employee LoanInterest Income AccountPrihod od kamata računa
979apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
980apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
982apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ići
983apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
984apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
985DocType: Asset RepairDowntimePrekid rada
986DocType: AccountLiabilityOdgovornost
987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
988DocType: Salary DetailDo not include in totalNe uključujte ukupno
989DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
991apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPopis Cijena ne bira
992DocType: EmployeeFamily BackgroundObitelj Pozadina
993DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
994apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
995DocType: ItemMax Sample QuantityMaksimalna količina uzorka
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNemate dopuštenje
997apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedZatraženo pitanje
998DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
999DocType: CompanyDefault Bank AccountZadani bankovni račun
1000apps/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
1001apps/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}
1002DocType: VehicleAcquisition DateDatum akvizicije
1003apps/erpnext/erpnext/utilities/user_progress.py +143Noskom
1004DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1005apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1006DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1007apps/erpnext/erpnext/controllers/accounts_controller.py +604Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1008apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
1009DocType: SubscriptionStoppedZaustavljen
1010DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1011apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
1012DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1013DocType: Land UnitTree Detailsstablo Detalji
1014DocType: Training EventEvent StatusStatus događaja
1015DocType: VolunteerAvailability TimeslotDostupnost vremena
1016Support AnalyticsAnalitike podrške
1017apps/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.
1018DocType: ItemWebsite WarehouseSkladište web stranice
1019DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1020apps/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}
1021apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1022apps/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
1023apps/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
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1025apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1026DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1027DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1028apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1029DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1030apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-obrazac zapisi
1031apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
1032DocType: Email DigestEmail Digest SettingsE-pošta postavke
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam na poslovanju!
1034apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1035DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1036Production Order Stock ReportProizvodnja Red Stock izvještaj
1037apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Imenovanje osjetljivosti.
1038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
1039DocType: HR SettingsRetirement AgeUmirovljenje Dob
1040DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1041DocType: Production Planning ToolSelect ItemsOdaberite proizvode
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInstitucija za postavljanje
1044DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1046DocType: Request for Quotation SupplierQuote StatusStatus citata
1047DocType: Maintenance VisitCompletion StatusZavršetak Status
1048DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1049DocType: CropTarget WarehouseCiljana galerija
1050DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseOdaberite skladište
1052DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1053DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1054DocType: Stock EntrySTE-STE-
1055DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1056apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve skupine proizvoda
1057apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
1058apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
1059DocType: Production OrderItem To ManufactureProizvod za proizvodnju
1060apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1061DocType: Water AnalysisCollection Temperature Temperatura zbirke
1062DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1063DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1064apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1065apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1066DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1067DocType: Drug PrescriptionInterval UOMInterval UOM
1068apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1069DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1070apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
1071apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1072DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1073DocType: Lab Test TemplateResult FormatFormat rezultata
1074DocType: Expense ClaimExpensestroškovi
1075DocType: Delivery StopDelivery NotesObavijesti o isporuci
1076DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1077Purchase Receipt TrendsTrend primki
1078DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1079DocType: Vehicle ServiceBrake PadPad kočnice
1080DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1082apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1083DocType: CompanyRegistration DetailsRegistracija Brodu
1084DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1085DocType: Item ReorderRe-Order QtyRe-order Kom
1086DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1087DocType: Pricing RulePrice or DiscountCijena i popust
1088apps/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
1089apps/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
1090DocType: Sales TeamIncentivesPoticaji
1091apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrirajte se za hub
1092DocType: SMS LogRequested NumbersTraženi brojevi
1093DocType: VolunteerEveningVečer
1094DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
1095DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1096apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1097apps/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
1098apps/erpnext/erpnext/controllers/accounts_controller.py +402Payment 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.
1099DocType: Sales Invoice ItemStock DetailsStock Detalji
1100apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1101apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
1102DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1103DocType: Vehicle LogOdometer ReadingStanje kilometraže
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1105DocType: AccountBalance must beBilanca mora biti
1106DocType: Hub SettingsPublish PricingObjavi Cijene
1107DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1108Available QtyDostupno Količina
1109DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1110DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1111DocType: Setup Progress ActionAction FieldPolje djelovanja
1112DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1113DocType: Delivery TripDelivery StopsDostava prestaje
1114DocType: Salary SlipWorking DaysRadnih dana
1115DocType: Serial NoIncoming RateDolazni Stopa
1116DocType: Packing SlipGross WeightBruto težina
1117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući hub
1118apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1119DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1120apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1121DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1122DocType: Job ApplicantHoldZadrži
1123DocType: EmployeeDate of JoiningDatum pristupa
1124DocType: Naming SeriesUpdate SeriesUpdate serija
1125DocType: Supplier QuotationIs SubcontractedJe podugovarati
1126DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1127DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1128DocType: Examination ResultExamination ResultRezultat ispita
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPrimka
1130Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1131apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1134DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1135apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mora biti aktivna
1137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1138DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1139apps/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
1140apps/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
1141DocType: Crop CycleISO 8016 standardISO 8016 standard
1142apps/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}
1143DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1144apps/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.
1145DocType: Bank ReconciliationTotal AmountUkupan iznos
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1147DocType: Prescription DurationNumberBroj
1148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1149DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1150DocType: Soil TextureClay Composition (%)Sastava glina (%)
1151DocType: Production Planning ToolProduction OrdersNalozi
1152apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Spremite prije dodjele zadatka.
1153apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueVrijednost bilance
1154DocType: Lab TestLab TechnicianLaboratorijski tehničar
1155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1156DocType: 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.
1157DocType: Bank ReconciliationAccount CurrencyValuta računa
1158DocType: Lab TestSample IDID uzorka
1159apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1160DocType: Purchase ReceiptRangeDomet
1161DocType: SupplierDefault Payable AccountsZadane naplativo račune
1162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1163DocType: Fee StructureComponentsKomponente
1164apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1165apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedStavka Varijante {0} ažurirani
1166DocType: Quality Inspection ReadingReading 6Čitanje 6
1167apps/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;
1168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1169DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
1171apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Odredite proračun za financijsku godinu.
1172apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
1173DocType: 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.
1174DocType: LeadLEAD-DOVESTI-
1175DocType: EmployeePermanent Address IsStalna adresa je
1176DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1177DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1178apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1179DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1180DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1181DocType: Journal Entry AccountPurchase InvoiceUlazni račun
1182DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1183apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNovi prodajni Račun
1184DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1185DocType: PhysicianAppointmentsimenovanja
1186apps/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
1187DocType: LeadRequest for InformationZahtjev za informacije
1188LeaderBoardleaderboard
1189DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1190apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSinkronizacija Offline Računi
1191DocType: Payment RequestPaidPlaćen
1192DocType: Program FeeProgram FeeNaknada program
1193DocType: 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.
1194DocType: Salary SlipTotal in wordsUkupno je u riječima
1195DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1196DocType: GuardianGuardian NameNaziv Guardian
1197DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1198DocType: Employee LoanSanctionedkažnjeni
1199apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1201DocType: Crop CycleCrop CycleCiklus usjeva
1202apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1203DocType: Student AdmissionPublish on websiteObjavi na web stranici
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1205DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1206DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1208DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1209DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1210DocType: Cheque Print TemplateDate SettingsDatum Postavke
1211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1212Company NameIme tvrtke
1213DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1214apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferOdaberite stavke za prijenos
1215DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1217DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1218DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1219DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1220DocType: Pricing RuleMax QtyMaksimalna količina
1221apps/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
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1224DocType: 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.
1225DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1227apps/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}
1228apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
1229DocType: WorkstationElectricity CostTroškovi struje
1230DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1231DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1232DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpremi postavke
1234DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1235apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTraženi proizvodi
1236DocType: ItemInspection CriteriaInspekcijski Kriteriji
1237apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1238DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1239apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1240DocType: Timesheet DetailBillRačun
1241apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1242apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijela
1243DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1245DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1246DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napravi
1248DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1249DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1250apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1251apps/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 .
1252apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1253apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1254DocType: LeadNext Contact DateSljedeći datum kontakta
1255apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1256DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountUnesite račun za promjene visine
1258DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1259DocType: ConsultationDoctorLiječnik
1260DocType: Holiday ListHoliday List NameIme popisa praznika
1261DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1262apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsBurzovnih opcija
1264DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1265DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Količina za {0}
1268DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1269DocType: PatientPatient RelationPacijentna veza
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1271DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1272DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1273DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1274DocType: WorkstationNet Hour RateNeto sat cijena
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1276DocType: CompanyDefault TermsZadani uvjeti
1277DocType: Supplier Scorecard PeriodCriteriakriteriji
1278DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1279DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1282DocType: Delivery NoteDelivery ToDostava za
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Izrada inačice je u redu čekanja.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryOsobina stol je obavezno
1285DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1287DocType: Training EventSelf-StudySamostalno istraživanje
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountPopust
1289DocType: MembershipMembershipČlanstvo
1290DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1291DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1292DocType: WorkstationWagesPlaće
1293DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1294DocType: Agriculture TaskUrgentHitan
1295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1298apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1299apps/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
1300DocType: ItemManufacturerProizvođač
1301DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1302DocType: Purchase ReceiptPREC-RET-Prec-RET-
1303DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1306DocType: Repayment ScheduleInterest AmountIznos kamata
1307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You 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
1308DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1309DocType: IssueIssueIzazov
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1311DocType: AssetScrappedotpisan
1312DocType: Purchase InvoiceReturnsvraća
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1314apps/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}
1315apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1316DocType: LeadOrganization NameNaziv organizacije
1317DocType: Tax RuleShipping StateDržavna dostava
1318Projected Quantity as SourcePlanirana količina kao izvor
1319apps/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
1320DocType: Delivery TripDelivery TripPutovanje isporuke
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1324DocType: ConsultationDiagnosisDijagnoza
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1326DocType: GL EntryAgainstProtiv
1327DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1328DocType: Sales PartnerImplementation PartnerProvedba partner
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePoštanski broj
1330apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Prodaja Naručite {0} {1}
1331DocType: OpportunityContact InfoKontakt Informacije
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unose
1333DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1334DocType: ItemDefault SupplierGlavni dobavljač
1335DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1336DocType: Employee LoanRepayment ScheduleOtplata Raspored
1337DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1338DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1340DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighOd niske do visoke
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail poslan na {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1345apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1346DocType: Delivery TripDriver NameNaziv upravljačkog programa
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1348DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1349apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi Sastavnice
1353DocType: PatientDefault CurrencyZadana valuta
1354DocType: Expense ClaimFrom EmployeeOd zaposlenika
1355DocType: DriverCellphone Numberbroj mobitela
1356apps/erpnext/erpnext/controllers/accounts_controller.py +462Warning: 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
1357DocType: Journal EntryMake Difference EntryČine razliku Entry
1358DocType: Upload AttendanceAttendance From DateGledanost od datuma
1359DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1360DocType: Program EnrollmentTransportationpromet
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1363apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1364DocType: SMS CenterTotal CharactersUkupno Likovi
1365DocType: Employee AdvanceClaimedtvrdio
1366DocType: CropRow SpacingSpremanje redaka
1367apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1373DocType: Sales PartnerDistributorDistributer
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1377Ordered Items To Be BilledNaručeni proizvodi za naplatu
1378apps/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
1379DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt Suradnja Poziv
1381DocType: Salary SlipDeductionsOdbici
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameNaziv akcije
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1385apps/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}
1386DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1387DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitet Greška planiranje
1389Trial Balance for PartySuđenje Stanje na stranku
1390DocType: LeadConsultantKonzultant
1391DocType: Salary SlipEarningsZarada
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1394GST Sales RegisterGST registar prodaje
1395DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta za zatražiti
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1398apps/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}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1400apps/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
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementUprava
1402DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1403DocType: 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"
1404DocType: 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.
1405DocType: Purchase InvoiceIs ReturnJe li povratak
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionOprez
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePovratak / debitna Napomena
1408DocType: Price List CountryPrice List CountryDržava cjenika
1409DocType: ItemUOMsJ. MJ.
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1411apps/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.
1412DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1414DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1415DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Dati informacije.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1418DocType: AccountBalance SheetZavršni račun
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Troška za stavku s šifra '
1420DocType: Fee ValidityValid TillVrijedi do
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1423apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1424DocType: LeadLeadPotencijalni kupac
1425DocType: Email DigestPayablesPlativ
1426DocType: CourseCourse IntroNaravno Uvod
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Ulazak {0} stvorio
1428apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1429Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1431DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1432DocType: Purchase Invoice ItemNet RateNeto stopa
1433apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerOdaberite klijenta
1434DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1435apps/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.
1436apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1437DocType: HolidayHolidayOdmor
1438DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1439DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1440DocType: Bank GuaranteeValidity in DaysValjanost u danima
1441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1442DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1444DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1445DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1446DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1447DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Ulazi' ne može biti prazno
1449DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1450apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1451Trial BalancePretresno bilanca
1452apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1453apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavljanje zaposlenika
1454DocType: Sales OrderSO-TAKO-
1455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1456DocType: StudentO-O-
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1458DocType: Maintenance Visit PurposeWork DoneRad Done
1459apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1460DocType: AnnouncementAll StudentsSvi studenti
1461apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1462apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1463DocType: Grading ScaleIntervalsintervali
1464apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1465apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1466DocType: Crop CycleLess than a yearManje od godinu dana
1467apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1468apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1470DocType: CropYield UOMPrinos UOM
1471Budget Variance ReportProračun varijance Prijavi
1472DocType: Salary SlipGross PayBruto plaća
1473DocType: ItemIs Item from HubJe li stavka iz huba
1474apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1477DocType: Stock ReconciliationDifference AmountRazlika Količina
1478DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1480DocType: Vehicle LogService DetailDetalj usluga
1481DocType: BOMItem DescriptionOpis proizvoda
1482DocType: Student SiblingStudent SiblingStudentski iste razine
1483apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1484DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1485apps/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}
1486DocType: StudentSTUD.KLINAC.
1487DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1488DocType: Email DigestNew IncomeNovi Prihod
1489DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1490DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1491Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1492apps/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
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1494apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1495Employee Leave BalanceZaposlenik napuste balans
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1497DocType: Patient AppointmentMore InfoViše informacija
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1499DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1500apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1501DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1502DocType: GL EntryAgainst VoucherProtiv Voucheru
1503DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1504apps/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.
1505apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1506DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1507apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1508apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1509apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1510DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1511apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1512DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1513apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1514apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1515apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1516apps/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}
1517apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1518DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1519DocType: Education SettingsEmployee NumberBroj zaposlenika
1520apps/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}
1521DocType: Project% Completed% Kompletirano
1522Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1523apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1524DocType: SupplierSUPP-SUPP-
1525DocType: Training EventTraining EventDogađaj za obuku
1526DocType: ItemAuto re-orderAutomatski reorganiziraj
1527apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1528DocType: EmployeePlace of IssueMjesto izdavanja
1529apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1530DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1531DocType: Email DigestAdd QuoteDodaj ponudu
1532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1535DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1537DocType: Asset RepairRepair CostPopravak troškova
1538apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši proizvodi ili usluge
1539apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1540DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1541DocType: Mode of PaymentMode of PaymentNačin plaćanja
1542apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1543DocType: Student ApplicantAPAP
1544DocType: Purchase Invoice ItemBOMBOM
1545apps/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 .
1546DocType: Journal Entry AccountPurchase OrderNarudžbenica
1547DocType: VehicleFuel UOMGorivo UOM
1548DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1549DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1550DocType: VolunteerVolunteer NameIme volontera
1551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1552apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1553DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1554Assessment Plan StatusStatus plana procjene
1555DocType: Email DigestAnnual IncomeGodišnji prihod
1556DocType: Serial NoSerial No DetailsSerijski nema podataka
1557DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1558apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateOdaberite Liječnik i Datum
1559DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1561apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1563apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1565apps/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.
1566apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprije postavite šifru stavke
1567DocType: ItemITEM-ARTIKAL-
1568apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1569DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1570DocType: AntibioticAntibioticAntibiotik
1571Team Updatestim ažuriranja
1572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierza Supplier
1573DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1574DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1576apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1577apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1578DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1579apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1580apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1581DocType: Authorization RuleTransactionTransakcija
1582DocType: Patient AppointmentDurationTrajanje
1583apps/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.
1584apps/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.
1585DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1586DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1587apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1588DocType: Journal EntryJournal EntryTemeljnica
1589DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1591DocType: WorkstationWorkstation NameIme Workstation
1592DocType: Grading Scale IntervalGrade CodeGrade Šifra
1593DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1594apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1596DocType: Sales PartnerTarget DistributionCiljana Distribucija
1597DocType: Salary SlipBank Account No.Žiro račun broj
1598DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1599DocType: 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)
1600DocType: Quality Inspection ReadingReading 8Čitanje 8
1601DocType: Sales PartnerAgentAgent
1602DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1603DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1604DocType: BOM OperationWorkstationRadna stanica
1605DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1606DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1608DocType: Prescription DosagePrescription DosageDoziranje na recept
1609DocType: AttendanceHR ManagerHR menadžer
1610apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyOdaberite tvrtku
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1612DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1613apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1615DocType: Payment EntryWriteoffOtpisati
1616DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1617DocType: Salary ComponentEarningZarada
1618DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1619DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1620BOM BrowserBOM preglednik
1621apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1622DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1624apps/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
1625apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1626apps/erpnext/erpnext/demo/setup/setup_data.py +328Foodhrana
1627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1628DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1630apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Želite li objaviti svoje stavke u središte?
1631apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1632apps/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}
1633apps/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}
1634DocType: ProjectStart and End DatesDatumi početka i završetka
1635Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1638DocType: Authorization RuleAverage DiscountProsječni popust
1639DocType: Purchase Invoice ItemUOMUOM
1640DocType: Rename ToolUtilitiesKomunalne usluge
1641DocType: POS ProfileAccountingKnjigovodstvo
1642DocType: EmployeeEMP/EMP /
1643apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Odaberite serije za umetnutu stavku
1644DocType: AssetDepreciation Schedulesamortizacija Raspored
1645apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1646DocType: Activity CostProjectsProjekti
1647DocType: Payment RequestTransaction Currencytransakcija valuta
1648apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1649DocType: Production Order OperationOperation DescriptionOperacija Opis
1650DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1651apps/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.
1652DocType: QuotationShopping CartKošarica
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1654DocType: POS ProfileCampaignKampanja
1655DocType: SupplierName and TypeNaziv i tip
1656apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1657DocType: PhysicianContacts and AddressKontakti i adresa
1658DocType: Purchase InvoiceContact PersonKontakt osoba
1659apps/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
1660DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1661DocType: Holiday ListHolidaysPraznici
1662DocType: Sales Order ItemPlanned QuantityPlanirana količina
1663DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1664DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1665DocType: ItemMaintain StockUpravljanje zalihama
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1667DocType: EmployeePrefered EmailPoželjni Email
1668DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1670DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1671apps/erpnext/erpnext/controllers/accounts_controller.py +786Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Maksimalno: {0}
1673apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1674DocType: Email DigestFor CompanyZa tvrtke
1675apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1676apps/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.
1677DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos kupnje
1679DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1680DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1681apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ne može biti veće od 100
1683apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1684DocType: Maintenance VisitUnscheduledNeplanski
1685DocType: EmployeeOwnedU vlasništvu
1686DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1687DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1688Purchase Invoice TrendsTrendovi nabavnih računa
1689DocType: EmployeeBetter ProspectsBolji izgledi
1690apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1691DocType: VehicleLicense Plateregistarska tablica
1692DocType: AppraisalGoalsGolovi
1693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileOdaberite POS profil
1694DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1695Accounts BrowserPreglednik računa
1696DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1697DocType: GL EntryGL EntryGL ulaz
1698DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1699Batch-Wise Balance HistoryBatch-Wise povijest bilance
1700apps/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
1701DocType: Package CodePackage Codekod paketa
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1703DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1705DocType: 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
1706DocType: Supplier Scorecard PeriodSSC-SSC-
1707apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1708DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1709DocType: Email DigestBank BalanceBankovni saldo
1710apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1711DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1712DocType: Journal Entry AccountAccount BalanceBilanca računa
1713apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porezni Pravilo za transakcije.
1714DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1715apps/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}
1716DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1717apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Predložak testa laboratorija.
1718DocType: WeatherWeather ParameterParametar vremena
1719apps/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
1720DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1721DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
1722DocType: Land UnitLinked Soil TexturePovezana tekstura tla
1723DocType: Shipping RuleShipping AccountDostava račun
1724apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1725apps/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
1726DocType: Quality InspectionReadingsOčitanja
1727DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1728DocType: Course ScheduleSHSH
1729DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1731DocType: AssetAsset NameNaziv imovinom
1732DocType: ProjectTask WeightZadatak Težina
1733DocType: Shipping Rule ConditionTo ValueZa vrijednost
1734DocType: Asset MovementStock ManagerStock Manager
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1736apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Plaćanje u redu {0} vjerojatno je duplikat.
1737apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipOdreskom
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1740apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1741DocType: DiseaseCommon NameUobičajeno ime
1742apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
1743apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1744DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1745DocType: Vital SignsBlood PressureKrvni tlak
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1747DocType: ItemInventoryInventar
1748DocType: ItemSales DetailsProdajni detalji
1749DocType: Quality InspectionQI-QI-
1750DocType: OpportunityWith ItemsS Stavke
1751DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1752apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1753DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1754DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1755DocType: ItemItem AttributeStavka značajke
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1757apps/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
1758apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
1759apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1760apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1761apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1762DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1763DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1764apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierOdaberite Mogući Dobavljač
1765DocType: Sales InvoiceSourceIzvor
1766apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1767DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1768apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1769DocType: Fee ValidityFee ValidityValjanost naknade
1770apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1771apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1772DocType: Student Attendance ToolStudents HTMLStudenti HTML
1773DocType: POS ProfileApply DiscountPrimijeni popust
1774DocType: GST HSN CodeGST HSN CodeGST HSN kod
1775DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1776apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1779DocType: Program CourseProgram CourseProgram predmeta
1780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1781DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1782DocType: Item GroupItem Group NameProizvod - naziv grupe
1783apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1784DocType: StudentDate of LeavingDatum Napuštanje
1785DocType: Pricing RuleFor Price ListZa cjenik
1786apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
1788apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1789DocType: Maintenance ScheduleSchedulesRaspored
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
1791DocType: Purchase Invoice ItemNet AmountNeto Iznos
1792apps/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
1793DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1794DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1795DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1796DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1797DocType: Plant AnalysisResult DatetimeRezultat Datetime
1798apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1799Support Hour DistributionDistribucija rasporeda podrške
1800DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1801DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1802apps/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}
1803DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1804apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1805DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1806DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1807apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
1808DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1809apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1810DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1811apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1813DocType: UOMUOM NameUOM Ime
1814DocType: GST HSN CodeHSN CodeHSN kod
1815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1816DocType: Purchase InvoiceShipping AddressDostava Adresa
1817DocType: 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.
1818DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1819DocType: Expense ClaimEXPEXP
1820DocType: Water AnalysisContainerkontejner
1821apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1822DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1823DocType: PatientTobacco Past UseDoba korištenja
1824DocType: Sales Invoice ItemBrand NameNaziv brenda
1825DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1826apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1827apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1828apps/erpnext/erpnext/utilities/user_progress.py +143Boxkutija
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMogući Dobavljač
1830DocType: BudgetMonthly DistributionMjesečna distribucija
1831apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1832apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1833DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1834DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1835DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1836DocType: Pricing RulePricing RulePravila cijena
1837apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1838DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1839apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1840DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1841apps/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}
1842DocType: Purchase ReceiptPREC-PREC-
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1844Bank Reconciliation StatementIzjava banka pomirenja
1845DocType: ConsultationMedical CodingMedicinski kodiranje
1846DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1847Lead NameIme potencijalnog kupca
1848POSPOS
1849DocType: C-FormIIIIII
1850apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje kataloški bilanca
1851apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1852apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
1854DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1856DocType: Employee LoanRepayment MethodNačin otplate
1857DocType: 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
1858DocType: Quality Inspection ReadingReading 4Čitanje 4
1859apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1860apps/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
1861apps/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}
1862DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
1863DocType: CompanyDefault Holiday ListDefault odmor List
1864apps/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}
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1866DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1867DocType: OpportunityContact Mobile NoKontak GSM
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyOdaberite tvrtku
1869Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1870apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
1871DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1872apps/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.
1873apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRedak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
1874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1875apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1876DocType: ConsultationAppointmentImenovanje
1877apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1878apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1879apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
1880DocType: Dependent TaskDependent TaskOvisno zadatak
1881apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1882apps/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}
1883DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1884DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1885apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1886DocType: SMS CenterReceiver ListPrijemnik Popis
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1888DocType: Payment SchedulePayment AmountIznos za plaćanje
1889DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1890apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1892DocType: Assessment PlanGrading Scaleljestvici
1893apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedveć završena
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1896apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1899DocType: PhysicianHospitalBolnica
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Količina ne smije biti veća od {0}
1901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1903DocType: Quotation ItemQuotation ItemProizvod iz ponude
1904DocType: CustomerCustomer POS IdID klijenta POS
1905DocType: AccountAccount NameNaziv računa
1906apps/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
1907apps/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
1908apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1909DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1911DocType: SubscriptionReference DocumentReferentni dokument
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1913DocType: Accounts SettingsCredit ControllerKreditne kontroler
1914DocType: Grant ApplicationApplicant TypeVrsta podnositelja zahtjeva
1915DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1916DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
1917DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1919DocType: CompanyDefault Payable AccountZadana Plaća račun
1920apps/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
1921apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1922apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Poredaj po cijeni ...
1923apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1924DocType: Party AccountParty AccountRačun stranke
1925apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1926DocType: LeadUpper IncomeGornja Prihodi
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
1928DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1929DocType: BOM ItemBOM ItemBOM proizvod
1930DocType: AppraisalFor EmployeeZa zaposlenom
1931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1933DocType: CompanyDefault ValuesZadane vrijednosti
1934DocType: MembershipINRINR
1935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1936DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1937apps/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
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1939DocType: CustomerDefault Price ListZadani cjenik
1940apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1941apps/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
1942apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
1943apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
1944DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
1945DocType: Journal EntryEntry TypeUlaz Tip
1946apps/erpnext/erpnext/education/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
1947Customer Credit BalanceKupac saldo
1948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1950apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1951apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1952DocType: QuotationTerm DetailsOročeni Detalji
1953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1955apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1956apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableDostupno
1957DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1958apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1960apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1961DocType: Special Test TemplateResult ComponentRezultat Komponenta
1962apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1963Lead DetailsDetalji potenciajalnog kupca
1964DocType: VolunteerAvailability and SkillsDostupnost i vještine
1965DocType: Salary SlipLoan repaymentotplata kredita
1966DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1967DocType: Pricing RuleApplicable Forprimjenjivo za
1968DocType: Lab TestTechnician NameNaziv tehničara
1969DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1970apps/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}
1971DocType: Restaurant ReservationNo ShowNema prikazivanja
1972DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1973apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1974DocType: Maintenance VisitPartially CompletedDjelomično završeni
1975apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmjerena osjetljivost
1976DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1977DocType: Sales InvoicePacked ItemsPakirani proizvodi
1978apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''Ukupno'
1980DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1981DocType: EmployeePermanent AddressStalna adresa
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1983DocType: PatientMedicationliječenje
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1985DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1986DocType: TerritoryTerritory ManagerUpravitelj teritorija
1987DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1988DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1989DocType: Purchase InvoiceAdditional DiscountDodatni popust
1990DocType: Selling SettingsSelling SettingsPostavke prodaje
1991apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdite radnju
1992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
1995apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1997Item Shortage ReportNedostatak izvješća za proizvod
1998apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1999DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2000apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
2001DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2002apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2003DocType: Fee CategoryFee CategoryNaknada Kategorija
2004DocType: Agriculture TaskNext Business DaySljedeći radni dan
2005DocType: CustomerPrimary Contact DetailPrimarni kontakt detalja
2006DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2007Student Fee CollectionStudentski Naknada Collection
2008apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje sastanka (min)
2009DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2010DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
2012apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2013DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2014DocType: Upload AttendanceGet TemplateKreiraj predložak
2015DocType: Material RequestTransferredprebačen
2016DocType: VehicleDoorsvrata
2017apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext dovršeno!
2018DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2019apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
2020DocType: Course Assessment CriteriaWeightageWeightage
2021DocType: Purchase InvoiceTax BreakupPorezna prekid
2022DocType: Packing SlipPS-P.S-
2023DocType: MemberNon Profit MemberNeprofitna članica
2024apps/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.
2025DocType: Payment SchedulePayment TermRok plaćanja
2026apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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.
2027DocType: Land UnitAreapodručje
2028apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2029DocType: TerritoryParent TerritoryNadređena teritorija
2030DocType: Sales InvoicePlace of SupplyMjesto isporuke
2031DocType: Quality Inspection ReadingReading 2Čitanje 2
2032DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2033DocType: HomepageProductsProizvodi
2034DocType: AnnouncementInstructorInstruktor
2035apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Odaberite stavku (nije obavezno)
2036DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2037DocType: StudentAB+AB +
2038DocType: 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
2039DocType: LeadNext Contact BySljedeći kontakt od
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2041apps/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}
2042DocType: QuotationOrder TypeVrsta narudžbe
2043Item-wise Sales RegisterStavka-mudri prodaja registar
2044DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2045apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetna salda
2046DocType: AssetDepreciation MethodMetoda amortizacije
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
2049DocType: Soil TextureSand Composition (%)Sastav pijeska (%)
2050DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
2051DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema napravljenih proizvodnih naloga
2053DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2054apps/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.
2055DocType: Purchase Invoice ItemBatch NoBroj serije
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
2057DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Ocjena ocjenjivanja (od 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
2060apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2063DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
2064apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
2065DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
2067DocType: Email DigestAnnual ExpensesGodišnji troškovi
2068DocType: ItemVariantsVarijante
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderNapravi narudžbu kupnje
2070DocType: SMS CenterSend ToPošalji
2071apps/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}
2072DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
2073DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2074DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2075DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2076DocType: TerritoryTerritory NameNaziv teritorija
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2079DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
2080DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2081DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
2083apps/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
2084apps/erpnext/erpnext/config/hr.py +142Appraisalsprocjene
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Molim uđite
2089apps/erpnext/erpnext/controllers/accounts_controller.py +478Cannot 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
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogZapisnik održavanja
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
2092DocType: 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)
2093DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
2094DocType: Student GroupInstructorsInstruktori
2095DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} mora biti podnesen
2097DocType: Authorization ControlAuthorization ControlKontrola autorizacije
2098apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentUplata
2100apps/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}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2102DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
2103apps/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}
2104DocType: CropCrop SpacingRazmak bjelančevina
2105DocType: CourseCourse Abbreviationnaziv predmeta
2106DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
2107DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
2110apps/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}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
2113DocType: Quotation ItemActual QtyStvarna kol
2114DocType: Sales Invoice ItemReferencesReference
2115DocType: Quality Inspection ReadingReading 10Čitanje 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/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.
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associatepomoćnik
2119DocType: Asset MovementAsset Movementimovina pokret
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNovi Košarica
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
2122DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
2123DocType: VehicleWheelskotači
2124DocType: Packing SlipTo Package No.Za Paket br
2125DocType: Patient RelationFamilyObitelj
2126DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
2127DocType: Warranty ClaimIssue DateDatum Izazova
2128DocType: Activity CostActivity CostAktivnost troškova
2129DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
2130DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2132apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyValuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2134DocType: Soil TextureLoamIlovača
2135apps/erpnext/erpnext/controllers/accounts_controller.py +691Row {0}: Due Date cannot be before posting dateRedak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
2137apps/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}
2138Sales Invoice TrendsTrendovi prodajnih računa
2139DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2142DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drvo centara financijski trošak.
2144DocType: Serial NoDelivery Document NoDokument isporuke br
2145apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
2147DocType: Serial NoCreation DateDatum stvaranja
2148apps/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}
2149apps/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}
2150DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
2151DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2152DocType: 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
2153DocType: StudentStudent Mobile NumberStudentski broj mobitela
2154DocType: ItemHas VariantsJe Varijante
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryID serije obvezan je
2159DocType: Sales PersonParent Sales PersonNadređeni prodavač
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do Niska
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprije odaberite program
2162DocType: Patient AppointmentPatient AgePacijentovo doba
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
2164DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
2165DocType: BudgetFiscal YearFiskalna godina
2166DocType: Asset Maintenance LogPlannedPlanirani
2167DocType: 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.
2168DocType: Vehicle LogFuel PriceCijena goriva
2169DocType: BudgetBudgetBudžet
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenPostavi Otvori
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
2172apps/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
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
2174DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
2176apps/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
2177apps/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}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2179DocType: LeadFollow UpPratiti
2180DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
2182apps/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
2183DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
2184Amount to DeliverIznos za isporuku
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Ista stavka je unesena više puta. {0}
2186apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Bilo je grešaka .
2188DocType: GuardianGuardian InterestsGuardian Interesi
2189DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2191DocType: Education SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} stvorio
2193DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2194Serial No StatusStatus serijskog broja
2195DocType: Payment Entry ReferenceOutstandingizvanredan
2196DocType: SupplierWarn POsUpozorite PO-ove
2197Daily Timesheet SummaryDnevni timesheet Sažetak
2198apps/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}
2199apps/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
2200DocType: Pricing RuleSellingProdaja
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
2202DocType: EmployeeSalary InformationInformacije o plaći
2203DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2205DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateUnesite Referentni datum
2208apps/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}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
2210DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
2211DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
2213DocType: Payroll EntryGet Employee DetailsPronađite pojedinosti zaposlenika
2214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2215DocType: AssetSoldprodan
2216Item-wise Purchase HistoryPovjest nabave po stavkama
2217apps/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}
2218DocType: AccountFrozenZaleđeni
2219Open Production OrdersOtvoreni radni nalozi
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
2221DocType: Payment Reconciliation PaymentReference RowReferentni Row
2222DocType: Installation NoteInstallation TimeVrijeme instalacije
2223DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2224apps/erpnext/erpnext/setup/doctype/company/company.js +112Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
2225DocType: PatientO PositiveO pozitivno
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2228DocType: IssueResolution DetailsRezolucija o Brodu
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2230DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
2232DocType: Item AttributeAttribute NameIme atributa
2233DocType: BOMShow In WebsitePokaži na web stranici
2234DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
2235DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
2236DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
2237DocType: Item ReorderCheck in (group)Check in (grupa)
2238DocType: Soil TextureSiltMulj
2239Qty to OrderKoličina za narudžbu
2240DocType: 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
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2242DocType: OpportunityMins to First ResponseMin do prvog odgovora
2243DocType: Pricing RuleMargin TypeMargina Vrsta
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
2245DocType: CourseDefault Grading ScaleZadana ljestvici
2246DocType: AppraisalFor Employee NameZa ime zaposlenika
2247DocType: Holiday ListClear TableJasno Tablica
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsDostupni utori
2249DocType: C-Form Invoice DetailInvoice NoRačun br
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentIzvršiti plaćanje
2251DocType: RoomRoom NameSoba Naziv
2252DocType: Prescription DurationPrescription DurationTrajanje liječenja
2253apps/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}
2254DocType: Activity CostCosting RateObračun troškova stopa
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
2256Campaign EfficiencyUčinkovitost kampanje
2257DocType: DiscussionDiscussionRasprava
2258DocType: Payment EntryTransaction IDID transakcije
2259DocType: VolunteerAnytimeBilo kada
2260DocType: PatientSurgical HistoryKirurška povijest
2261DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2262apps/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.
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterPoglavlje
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
2269apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
2271DocType: AssetDepreciation ScheduleAmortizacija Raspored
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
2273DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2274apps/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
2275DocType: Maintenance Schedule DetailActual DateStvarni datum
2276DocType: ItemHas Batch NoJe Hrpa Ne
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji naplatu: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
2279DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDobiti iz konzultacije
2282DocType: AssetPurchase DateDatum kupnje
2283DocType: VolunteerVolunteer TypeVolonterski tip
2284DocType: StudentPersonal DetailsOsobni podaci
2285apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
2286Maintenance SchedulesOdržavanja rasporeda
2287DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
2288DocType: Soil TextureSoil TypeVrsta tla
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
2290Quotation TrendsTrend ponuda
2291apps/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}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
2293DocType: Shipping RuleShipping AmountDostava Iznos
2294DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj korisnike
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2297DocType: Lab Test TemplateSpecialposeban
2298DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2299DocType: Purchase OrderDeliveredIsporučeno
2300Vehicle ExpensesTroškovi vozila
2301DocType: Serial NoInvoice DetailsPojedinosti fakture
2302DocType: Grant ApplicationShow on WebsitePokaži na web stranici
2303apps/erpnext/erpnext/assets/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}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZapočnite
2305DocType: Hub CategoryHub CategoryKategorija hubova
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle NumberBroj vozila
2308DocType: Employee LoanLoan AmountIznos pozajmice
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj pismo zaglavlja
2310DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
2313apps/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
2314DocType: Journal EntryAccounts ReceivablePotraživanja
2315Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2316DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
2317DocType: Sales InvoiceCompany Address NameNaziv tvrtke
2318DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2320DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
2322DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
2323apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2324DocType: HR SettingsHR SettingsHR postavke
2325DocType: Salary Slipnet pay infoNeto info plaća
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2327apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2328DocType: Email DigestNew ExpensesNovi troškovi
2329DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2330DocType: PatientPatient DetailsDetalji pacijenta
2331DocType: PatientB PositiveB Pozitivan
2332apps/erpnext/erpnext/controllers/accounts_controller.py +586Row #{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.
2333DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2334apps/erpnext/erpnext/setup/doctype/company/company.py +295Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2335DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupa ne-Group
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2338DocType: Loan TypeLoan NameNaziv kredita
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2340DocType: Lab Test UOMTest UOMIspitaj UOM
2341DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2342apps/erpnext/erpnext/utilities/user_progress.py +143Unitjedinica
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyNavedite tvrtke
2344Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2345DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2347DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2348apps/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
2349DocType: POS ProfilePrice ListCjenik
2350apps/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.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRashodi Potraživanja
2352DocType: IssueSupportPodrška
2353BOM SearchBOM Pretraživanje
2354DocType: 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.
2355DocType: VehicleFuel TypeVrsta goriva
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2357DocType: WorkstationWages per hourSatnice
2358apps/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}
2359apps/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
2360DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2362DocType: Healthcare SettingsRemind BeforePodsjetite prije
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2366DocType: Salary ComponentDeductionOdbitak
2367DocType: ItemRetain SampleZadrži uzorak
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2369DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2370apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2372DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionU proizvodnji
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2375DocType: ProjectGross MarginBruto marža
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2378DocType: Normal Test TemplateNormal Test TemplatePredložak za normalan test
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonuda
2381apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2382DocType: QuotationQTN-QTN-
2383DocType: Salary SlipTotal DeductionUkupno Odbitak
2384Production AnalyticsProizvodnja Analytics
2385apps/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
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedTrošak Ažurirano
2387DocType: PatientDate of BirthDatum rođenja
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2389DocType: 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**.
2390DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2391DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2392apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procjene
2393apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2394apps/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
2395DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2396DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2397DocType: Purchase Taxes and ChargesDeductOdbiti
2398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionOpis Posla
2399DocType: Student ApplicantAppliedprimijenjen
2400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openPonovno otvorena
2401DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2402apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2403apps/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
2404DocType: 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.
2405DocType: Expense ClaimApproverOdobritelj
2406SO QtySO Kol
2407DocType: GuardianWork AddressAdresa na poslu
2408DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2409DocType: Asset RepairManufacturing ManagerUpravitelj proizvodnje
2410apps/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}
2411DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimalna dopuštena vrijednost
2412apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsKorisnik {0} već postoji
2413apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2414DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2415DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2416DocType: BOMScrap Material CostOtpaci materijalni troškovi
2417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2418DocType: Grant ApplicationEmail Notification SentPoslana obavijest e-pošte
2419DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2420DocType: Pricing RuleSupplierDobavljač
2421apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsPrikaži pojedinosti o plaćanju
2422DocType: ConsultationConsultation TimeVrijeme konzultacije
2423DocType: C-FormQuarterČetvrtina
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2425DocType: Global DefaultsDefault CompanyZadana tvrtka
2426apps/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
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameNaziv banke
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2430DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2431DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2432DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsPostavke varijacije stavke
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2439DocType: Payroll EntryFortnightlyčetrnaestodnevni
2440DocType: Currency ExchangeFrom CurrencyOd novca
2441DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja.
2443apps/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
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseTrošak kupnje novog
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2446DocType: Grant ApplicationGrant DescriptionOpis potpore
2447DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2448DocType: Student GuardianOthersOstali
2449DocType: Payment EntryUnallocated AmountNealocirano Količina
2450apps/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}.
2451DocType: POS ProfileTaxes and ChargesPorezi i naknade
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2453apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2454apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2455apps/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
2456apps/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
2457apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankarstvo
2458apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj timesheets
2459DocType: Vehicle ServiceService Itemusluga predmeta
2460DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2461apps/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
2462DocType: BinOrdered QuantityNaručena količina
2463apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"na primjer "Alati za graditelje"
2464DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2465apps/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}
2466DocType: Fee ScheduleIn ProcessU procesu
2467DocType: Authorization RuleItemwise DiscountItemwise popust
2468apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Drvo financijske račune.
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2470DocType: AccountFixed AssetDugotrajna imovina
2471apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijaliziranom Inventar
2472DocType: Employee LoanAccount InfoInformacije računa
2473DocType: Activity TypeDefault Billing RateZadana naplate stopa
2474DocType: FeesInclude PaymentUključi plaćanje
2475apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2476DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2477apps/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.
2478apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
2479DocType: Fee ScheduleReceivable AccountPotraživanja račun
2480apps/erpnext/erpnext/controllers/accounts_controller.py +608Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2481DocType: Quotation ItemStock BalanceSkladišna bilanca
2482apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOCEO
2484DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2485DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2486DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2487DocType: Land UnitIs ContainerJe li kontejner
2488DocType: Crop CycleThis will be day 1 of the crop cycleOvo će biti prvi dan ciklusa usjeva
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountMolimo odaberite ispravnu račun
2490DocType: Purchase Invoice ItemWeight UOMTežina UOM
2491DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesPrikaži svojstva varijacije
2493DocType: StudentBlood GroupKrvna grupa
2494DocType: CourseCourse NameNaziv predmeta
2495DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2497DocType: Purchase Invoice ItemQtyKol
2498DocType: Fiscal YearCompaniesTvrtke
2499DocType: Supplier ScorecardScoring SetupBodovanje postavki
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24ElectronicsElektronika
The file is too large to be shown. View Raw