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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

547 KiB
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1DocType: EmployeeSalary ModePlaća način
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrirajte se
3DocType: PatientDivorcedRastavljen
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/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 +874InvoiceFaktura
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 +75Row # {0}:Red # {0}:
102DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKupac> Grupa kupaca> Teritorij
104DocType: Delivery NoteVehicle NoNe vozila
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListMolim odaberite cjenik
106DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
107apps/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
108DocType: Production Order OperationWork In ProgressRadovi u tijeku
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
110DocType: EmployeeHoliday ListPopis praznika
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantKnjigovođa
112DocType: Hub SettingsSelling Price ListCjenik prodaje
113DocType: PatientTobacco Current UseDuhanska struja
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateStopa prodaje
115DocType: Cost CenterStock UserStock Korisnik
116DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
117DocType: CompanyPhone NoTelefonski broj
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: #{1}
119DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
120Sales Partners CommissionProvizija prodajnih partnera
121DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
125DocType: Payment RequestPayment RequestZahtjev za plaćanje
126DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
130DocType: Grading ScaleGrading Scale NameLjestvici Ime
131DocType: SubscriptionRepeat on DayPonovite dan
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
133DocType: Sales InvoiceCompany Addressadresa tvrtke
134DocType: BOMOperationsOperacije
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
138DocType: Packed ItemParent Detail docnameNadređeni detalj docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
144DocType: Item AttributeIncrementPomak
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski raspon
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
149DocType: PatientMarriedOženjen
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromNabavite stavke iz
152DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
156DocType: Asset RepairError DescriptionOpis pogreške
157DocType: Payment ReconciliationReconcilepomiriti
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
159DocType: Quality Inspection ReadingReading 1Čitanje 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
162DocType: CropPerennialvišegodišnji
163DocType: ConsultationConsultation DateDatum konzultacije
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPopis proizvoda i otkriće za korisnike ERP-a
165DocType: SMS CenterAll Sales PersonSvi prodavači
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNije pronađen stavke
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktura plaća Nedostaje
169DocType: LeadPerson NameOsoba ime
170DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterOtpis troška
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
175DocType: WarehouseWarehouse DetailDetalji o skladištu
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
177apps/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.
178apps/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
179DocType: Delivery TripDeparture TimeVrijeme polaska
180DocType: Vehicle ServiceBrake Oilulje za kočnice
181DocType: Tax RuleTax TypePorezna Tip
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountIznos oporezivanja
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
184DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
186apps/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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMOdaberi BOM
188DocType: SMS LogSMS LogSMS Prijava
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte iznosom unaprijed dane zaposleniku
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
192DocType: Student LogStudent LogStudentski Prijava
193DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
195DocType: LeadInterestedZainteresiran
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningOtvaranje
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesPostavljanje poreza nije uspjelo
199DocType: ItemCopy From Item GroupPrimjerak iz točke Group
200DocType: Delivery TripDelivery NotificationObavijest o isporuci
201DocType: Journal EntryOpening EntryOtvaranje - ulaz
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
203DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
204DocType: Stock EntryAdditional CostsDodatni troškovi
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
206DocType: LeadProduct EnquiryUpit
207DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstOdaberite tvrtka prvi
211DocType: Employee EducationUnder GraduatePreddiplomski
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
213DocType: BOMTotal CostUkupan trošak
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
216DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutske
221DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
223DocType: Expense Claim DetailClaim AmountIznos štete
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
226DocType: Naming SeriesPrefixPrefiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablepotrošni
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspješno neregistrirano.
232DocType: Assessment ResultGradeRazred
233DocType: Restaurant TableNo of SeatsNema sjedala
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Da biste dodali dinamički predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
236DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
237DocType: SMS CenterAll ContactSvi kontakti
238apps/erpnext/erpnext/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
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGodišnja plaća
240DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
241DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je zamrznuta
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseOdaberite Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
247DocType: Journal EntryContra EntryContra Stupanje
248DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
249DocType: Lab Test UOMLab Test UOMLab test UOM
250DocType: Delivery NoteInstallation StatusStatus instalacije
251apps/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}
252apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
255DocType: Agriculture Analysis CriteriaFertilizergnojivo
256apps/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.
257DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
259DocType: Student Admission ProgramMinimum AgeMinimalna dob
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimjer: Osnovni Matematika
261apps/erpnext/erpnext/controllers/accounts_controller.py +769To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePostavke za HR modula
263DocType: SMS CenterSMS CenterSMS centar
264DocType: Sales InvoiceChange AmountPromjena Iznos
265DocType: BOM Update ToolNew BOMNovi BOM
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 +373Set 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 +253Insufficient 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 +948Material RequestZahtjev za robom
390DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
391DocType: ItemPurchase DetailsDetalji nabave
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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 +667Supplier 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 +347Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
463apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
465DocType: Student ApplicantAdmittedpriznao
466DocType: WorkstationRent CostRent cost
467apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
468apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
469apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
470apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
471DocType: EmployeeCompany Emailtvrtka E-mail
472DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
473DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
475apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
476DocType: Shipping RuleValid for CountriesVrijedi za zemlje
477apps/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
478DocType: Grant ApplicationGrant ApplicationGrant Application
479apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
480apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
481DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
482DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
483apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
484apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
485DocType: Land UnitLInked AnalysisLInked analiza
486DocType: Item TaxTax RatePorezna stopa
487apps/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}
488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemOdaberite stavku
489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
490apps/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}
491apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
492DocType: C-Form Invoice DetailInvoice DateDatum računa
493DocType: GL EntryDebit AmountDuguje iznos
494apps/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}
495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
496DocType: Purchase Order% Received% Zaprimljeno
497apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
498DocType: VolunteerWeekendsVikendi
499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
500DocType: Setup Progress ActionAction DocumentAkcijski dokument
501DocType: Chapter MemberWebsite URLWebsite URL
502Finished GoodsGotovi proizvodi
503DocType: Delivery NoteInstructionsInstrukcije
504DocType: Quality InspectionInspected ByPregledati
505DocType: Asset Maintenance LogMaintenance TypeTip održavanja
506apps/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}
507apps/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}
508apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
509apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
510DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
511DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
512DocType: Depreciation ScheduleSchedule DateRaspored Datum
513apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
514DocType: Packed ItemPacked ItemPakirani proizvod
515apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
516apps/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}
517apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
518DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
519DocType: Currency ExchangeCurrency ExchangeMjenjačnica
520DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
521DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
522DocType: Email DigestCredit BalanceKreditna bilanca
523DocType: EmployeeWidowedUdovički
524DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
525DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
526DocType: Salary Slip TimesheetWorking HoursRadnih sati
527apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUkupno izvanredno
528DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
529DocType: Dosage StrengthStrengthsnaga
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerStvaranje novog kupca
531apps/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.
532apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
533Purchase RegisterPopis nabave
534DocType: Scheduling ToolRecheduleRechedule
535DocType: Landed Cost ItemApplicable ChargesTroškove u
536DocType: WorkstationConsumable Costpotrošni cost
537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
538DocType: Purchase ReceiptVehicle DateDatum vozila
539DocType: Student LogMedicalLiječnički
540apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
541apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžuriranje broja računa
542apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
543apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
544DocType: AnnouncementReceiverPrijamnik
545apps/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}
546apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
547DocType: Lab Test TemplateSingleSingl
548DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
549DocType: AccountCost of Goods SoldTroškovi prodane robe
550DocType: SubscriptionYearlyGodišnji
551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
552DocType: Drug PrescriptionDosageDoziranje
553DocType: Journal Entry AccountSales OrderNarudžba kupca
554apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
555DocType: Assessment PlanExaminer NameNaziv ispitivač
556DocType: Lab Test TemplateNo ResultNema rezultata
557DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
558DocType: Delivery Note% Installed% Instalirano
559apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
560apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
561DocType: Purchase InvoiceSupplier NameDobavljač Ime
562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
563DocType: AccountIs GroupJe grupe
564DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
565DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
566DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
567apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
568DocType: Vehicle ServiceOil ChangePromjena ulja
569DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
570apps/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'
571DocType: ChapterNon ProfitNeprofitno
572DocType: Production OrderNot StartedNe pokrenuto
573DocType: LeadChannel PartnerChannel Partner
574DocType: AccountOld ParentStari Roditelj
575apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
576apps/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}
577DocType: 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.
578apps/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}
579DocType: Setup Progress ActionMin Doc CountMin doktor grofa
580apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
581DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
582DocType: SMS LogSent OnPoslan Na
583apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
584DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
585DocType: Sales OrderNot ApplicableNije primjenjivo
586apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
587apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemStavka fakture otvaranja fakture
588DocType: Request for Quotation ItemRequired DatePotrebna Datum
589DocType: Delivery NoteBilling AddressAdresa za naplatu
590DocType: BOMCostingKoštanje
591DocType: Tax RuleBilling Countyžupanija naplate
592DocType: 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
593DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
594DocType: DriverDRIVER-.#####VOZAČ-.#####
595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
596apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
597DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
598DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
599DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
600DocType: Purchase InvoiceUnpaidNeplaćen
601apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
602DocType: Packing SlipFrom Package No.Iz paketa broj
603DocType: Item AttributeTo RangeU rasponu
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
605apps/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
606apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Uzorak glavnog ispitivanja.
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/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
628apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
629DocType: POS Profile UserPOS Profile UserKorisnik POS profila
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
631DocType: Patient AppointmentDate TImeDatum vrijeme
632apps/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
633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
634apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
635apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
636DocType: Codification TableCodification TableTablica kodifikacije
637DocType: Timesheet DetailHrshrs
638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyOdaberite tvrtke
639DocType: Stock Entry DetailDifference AccountRačun razlike
640DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
641apps/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.
642apps/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
643DocType: Production OrderAdditional Operating CostDodatni trošak
644DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
645apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
646apps/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
647apps/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
648DocType: Shipping RuleNet WeightNeto težina
649DocType: EmployeeEmergency PhoneTelefon hitne službe
650apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
651Serial No Warranty ExpiryIstek jamstva serijskog broja
652DocType: Sales InvoiceOffline POS NameOffline POS Ime
653apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentska prijava
654apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
655DocType: Sales OrderTo DeliverZa isporuku
656DocType: Purchase Invoice ItemItemProizvod
657apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osjetljivost
658apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
659apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
660DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
661DocType: AccountProfit and LossRačun dobiti i gubitka
662DocType: PatientRisk FactorsFaktori rizika
663DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
664DocType: Vital SignsRespiratory rateBrzina dišnog sustava
665apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje podugovaranje
666DocType: Vital SignsBody TemperatureTemperatura tijela
667DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
668DocType: Detected DiseaseDiseaseBolest
669apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiraj vrstu projekta.
670DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
671DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
672apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavi svoj
673DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
674apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
675apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
676DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
677DocType: Asset RepairARLOG-ARLOG-
678DocType: 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
679DocType: BOMOperating CostOperativni troškovi
680DocType: CropProduced ItemsProizvedene stavke
681DocType: Sales Order ItemGross ProfitBruto dobit
682apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
683DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
684DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
685apps/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
686DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
687DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
688DocType: TerritoryFor referenceZa referencu
689DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
690apps/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
691apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Zatvaranje (Cr)
692apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
693apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje stavke
694DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
695DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
696DocType: Production Plan ItemPending QtyU tijeku Kom
697DocType: BudgetIgnoreIgnorirati
698apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nije aktivan
699apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
700DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
701apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
702DocType: Pricing RuleValid Fromvrijedi od
703DocType: Sales InvoiceTotal CommissionUkupno komisija
704DocType: Pricing RuleSales PartnerProdajni partner
705apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
706DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
707apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
709apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
710apps/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
711apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina.
712apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
714apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTeritorij je potreban u POS profilu
715DocType: SupplierPrevent RFQsSpriječiti rasprave
716apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
717apps/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}
718DocType: Project TaskProject TaskZadatak projekta
719Lead IdId potencijalnog kupca
720DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
721DocType: Assessment PlanCoursenaravno
722DocType: TimesheetPayslipPayslip
723apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
724apps/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
725DocType: IssueResolutionRezolucija
726DocType: C-FormIVIV
727apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
728DocType: Expense ClaimPayable AccountObveze prema dobavljačima
729DocType: Payment EntryType of PaymentVrsta plaćanja
730DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
731DocType: Job ApplicantResume AttachmentNastavi Prilog
732apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
733DocType: Leave Control PanelAllocateDodijeliti
734apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
735DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovrat robe
737apps/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
738Total Stock SummaryUkupni zbroj dionica
739DocType: AnnouncementPosted ByObjavio
740DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
741DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
742apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
743DocType: Authorization RuleCustomer or ItemKupac ili predmeta
744apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
745DocType: QuotationQuotation ToPonuda za
746DocType: LeadMiddle IncomeSrednji Prihodi
747apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Otvaranje ( Cr )
748apps/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.
749apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
750apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
751DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
752DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
753DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
754DocType: Repayment SchedulePrincipal Amountiznos glavnice
755DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
756apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno izvrsno: {0}
757DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
758apps/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}
759DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
760apps/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
761apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodRazdoblje liječenja
762DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
763DocType: Land UnitLand Unit NameNaziv zemljišta
764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
765DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
767apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObavijesti korisnike putem e-pošte
768apps/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
769DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
770DocType: 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
771apps/erpnext/erpnext/config/healthcare.py +61MastersMasteri
772DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
773apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakcijski Termini Update banke
774apps/erpnext/erpnext/config/projects.py +36Time Trackingpraćenje vremena
775DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
776apps/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
777DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
778DocType: Packing Slip ItemDN DetailDN detalj
779DocType: Training EventConferenceKonferencija
780DocType: TimesheetBilledNaplaćeno
781DocType: BatchBatch DescriptionBatch Opis
782apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
783apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
784DocType: Supplier ScorecardPer YearGodišnje
785apps/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
786DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
787DocType: EmployeeOrganization ProfileProfil organizacije
788DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
789DocType: StudentSibling Detailspolubrat Detalji
790DocType: Vehicle ServiceVehicle Serviceusluga vozila
791apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
792DocType: EmployeeReason for ResignationRazlog za ostavku
793apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
794DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
795DocType: Project TaskWeightTežina
796DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
797apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
798DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
799apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
800apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
801DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
802DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
803DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
804apps/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.
805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
806apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje zaposlenicima kredita
807DocType: EmployeePassport NumberBroj putovnice
808apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerUpravitelj
810DocType: Payment EntryPayment From / ToPlaćanje Od / Do
811apps/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}
812apps/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
813DocType: Sales PersonSales Person TargetsProdajni plan prodavača
814DocType: Installation NoteIN-U-
815DocType: Production Order OperationIn minutesU minuta
816DocType: IssueResolution DateRezolucija Datum
817DocType: Lab Test TemplateCompoundSpoj
818DocType: Student Batch NameBatch NameBatch Name
819DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet stvorio:
821apps/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}
822apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
823DocType: GST SettingsGST SettingsPostavke GST-a
824DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
825DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
826DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
827apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
828DocType: Delivery TripTOUR-.#####TOUR -. #####
829DocType: Activity CostActivity TypeTip aktivnosti
830DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
831DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
832apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
833DocType: CompanyFixed DaysFiksni dana
834DocType: Quotation ItemItem BalanceStanje predmeta
835DocType: Sales InvoicePacking ListPopis pakiranja
836apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
837apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
838DocType: Activity CostProjects UserProjekti za korisnike
839apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
840apps/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
841DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
842DocType: CompanyRound Off Cost CenterZaokružiti troška
843apps/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
844DocType: Asset Maintenance LogAML-AML-
845DocType: ItemMaterial TransferTransfer robe
846apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
847apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Otvaranje (DR)
848apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
849apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
850GST Itemised Purchase RegisterRegistar kupnje artikala GST
851DocType: Course Scheduling ToolReschedulenapraviti nov raspored
852DocType: Employee LoanTotal Interest PayableUkupna kamata
853DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
854DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
855DocType: BOM OperationOperation TimeOperacija vrijeme
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishZavrši
857apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaza
858DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountNapišite paušalni iznos
860DocType: Leave Block List AllowAllow UserDopusti korisnika
861DocType: Journal EntryBill NoBill Ne
862DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
863DocType: Vehicle LogService DetailsPojedinosti usluge
864DocType: SubscriptionQuarterlyTromjesečni
865DocType: Lab Test TemplateGroupedgrupirane
866DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
867DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
868DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
869DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
870DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
871DocType: Sales Invoice TimesheetTime SheetVrijeme list
872DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
873DocType: LeadLead is an OrganizationOlovo je organizacija
874DocType: Guardian InterestInterestInteres
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
876DocType: Purchase ReceiptOther 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 +589Row #{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 +23You 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 +241Company {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/config/healthcare.py +108Appointment Type MasterUčitelj tipa za sastanke
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valueu vrijednost
921DocType: LeadCampaign NameNaziv kampanje
922DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
923ReservedRezervirano
924DocType: DriverLicense DetailsDetalji licence
925DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} nije skladišni proizvod
928apps/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;
929DocType: Mode of Payment AccountDefault AccountZadani račun
930apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
931DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
932apps/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
933apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
934DocType: PatientO NegativeNegativan
935DocType: Production Order OperationPlanned End TimePlanirani End Time
936Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
937apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
938apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
939DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
940DocType: BudgetBudget Againstproračun protiv
941DocType: EmployeeCell NumberMobitel Broj
942apps/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.
943apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
944apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
945apps/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'
946apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
947DocType: Soil TextureSandPijesak
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
949DocType: OpportunityOpportunity FromPrilika od
950apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
951apps/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}.
952apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
953DocType: BOMWebsite SpecificationsWeb Specifikacije
954apps/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;
955DocType: Special Test ItemsParticularsPojedinosti
956apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
958DocType: Warranty ClaimCI-Civilno
959apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
960DocType: StudentA+A +
961apps/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}
962apps/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
963DocType: AssetMaintenanceOdržavanje
964DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
965DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
966apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {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}
967apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetProvjerite timesheet
969DocType: 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.
970DocType: EmployeeBank A/C No.Bankovni A/C br.
971DocType: Bank GuaranteeProjectProjekt
972DocType: Quality Inspection ReadingReading 7Čitanje 7
973apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
974DocType: Lab TestLab TestLab Test
975DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
976DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
977apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj vremenske brojeve
978apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
979DocType: Employee LoanInterest Income AccountPrihod od kamata računa
980apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
981apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
983apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ići
984apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
985apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
986DocType: Asset RepairDowntimePrekid rada
987DocType: AccountLiabilityOdgovornost
988apps/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}.
989DocType: Salary DetailDo not include in totalNe uključujte ukupno
990DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
992apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPopis Cijena ne bira
993DocType: EmployeeFamily BackgroundObitelj Pozadina
994DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
995apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
996DocType: ItemMax Sample QuantityMaksimalna količina uzorka
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNemate dopuštenje
998apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedZatraženo pitanje
999DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1000DocType: CompanyDefault Bank AccountZadani bankovni račun
1001apps/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
1002apps/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}
1003DocType: VehicleAcquisition DateDatum akvizicije
1004apps/erpnext/erpnext/utilities/user_progress.py +143Noskom
1005DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1006apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1007DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1008apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1009apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
1010DocType: SubscriptionStoppedZaustavljen
1011DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1012apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
1013DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1014DocType: Land UnitTree Detailsstablo Detalji
1015DocType: Training EventEvent StatusStatus događaja
1016DocType: VolunteerAvailability TimeslotDostupnost vremena
1017Support AnalyticsAnalitike podrške
1018apps/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.
1019DocType: ItemWebsite WarehouseSkladište web stranice
1020DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1021apps/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}
1022apps/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)
1023apps/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
1024apps/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
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1026apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1027DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1028DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1029apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1030DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1031apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-obrazac zapisi
1032apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
1033DocType: Email DigestEmail Digest SettingsE-pošta postavke
1034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam na poslovanju!
1035apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1036DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1037Production Order Stock ReportProizvodnja Red Stock izvještaj
1038apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
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
1052apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPostavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
1053DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1054DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1055DocType: Stock EntrySTE-STE-
1056DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1057apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve skupine proizvoda
1058apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
1059apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
1060apps/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
1061DocType: Production OrderItem To ManufactureProizvod za proizvodnju
1062apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1063DocType: Water AnalysisCollection Temperature Temperatura zbirke
1064DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1065DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1066apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1067apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1068DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1069DocType: Drug PrescriptionInterval UOMInterval UOM
1070apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1071DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1072apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
1073apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1074DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1075DocType: Lab Test TemplateResult FormatFormat rezultata
1076DocType: Expense ClaimExpensestroškovi
1077DocType: Delivery StopDelivery NotesObavijesti o isporuci
1078DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1079Purchase Receipt TrendsTrend primki
1080DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1081DocType: Vehicle ServiceBrake PadPad kočnice
1082DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1084apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1085DocType: CompanyRegistration DetailsRegistracija Brodu
1086DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1087DocType: Item ReorderRe-Order QtyRe-order Kom
1088DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1089DocType: Pricing RulePrice or DiscountCijena i popust
1090apps/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
1091apps/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
1092DocType: Sales TeamIncentivesPoticaji
1093apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrirajte se za hub
1094DocType: SMS LogRequested NumbersTraženi brojevi
1095DocType: VolunteerEveningVečer
1096DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
1097DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1098apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1099apps/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
1100apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1101DocType: Sales Invoice ItemStock DetailsStock Detalji
1102apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1103apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
1104DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1105DocType: Vehicle LogOdometer ReadingStanje kilometraže
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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 "
1107DocType: AccountBalance must beBilanca mora biti
1108DocType: Hub SettingsPublish PricingObjavi Cijene
1109DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1110Available QtyDostupno Količina
1111DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1112DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1113DocType: Setup Progress ActionAction FieldPolje djelovanja
1114DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1115DocType: Delivery TripDelivery StopsDostava prestaje
1116DocType: Salary SlipWorking DaysRadnih dana
1117DocType: Serial NoIncoming RateDolazni Stopa
1118DocType: Packing SlipGross WeightBruto težina
1119apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući hub
1120apps/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 .
1121DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1122apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1123DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1124DocType: Job ApplicantHoldZadrži
1125DocType: EmployeeDate of JoiningDatum pristupa
1126DocType: Naming SeriesUpdate SeriesUpdate serija
1127DocType: Supplier QuotationIs SubcontractedJe podugovarati
1128DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1129DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1130DocType: Examination ResultExamination ResultRezultat ispita
1131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPrimka
1132Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1133apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1135apps/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}
1136DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1137apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mora biti aktivna
1139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1140DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1141apps/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
1142apps/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
1143DocType: Crop CycleISO 8016 standardISO 8016 standard
1144apps/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}
1145DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1146apps/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.
1147DocType: Bank ReconciliationTotal AmountUkupan iznos
1148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1149DocType: Prescription DurationNumberBroj
1150apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1151DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1152DocType: Soil TextureClay Composition (%)Sastava glina (%)
1153DocType: Production Planning ToolProduction OrdersNalozi
1154apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Spremite prije dodjele zadatka.
1155apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueVrijednost bilance
1156DocType: Lab TestLab TechnicianLaboratorijski tehničar
1157apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1158DocType: 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.
1159DocType: Bank ReconciliationAccount CurrencyValuta računa
1160DocType: Lab TestSample IDID uzorka
1161apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1162DocType: Purchase ReceiptRangeDomet
1163DocType: SupplierDefault Payable AccountsZadane naplativo račune
1164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1165DocType: Fee StructureComponentsKomponente
1166apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1167apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedStavka Varijante {0} ažurirani
1168DocType: Quality Inspection ReadingReading 6Čitanje 6
1169apps/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;
1170apps/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
1171DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1172apps/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}
1173apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Odredite proračun za financijsku godinu.
1174DocType: 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.
1175DocType: LeadLEAD-DOVESTI-
1176DocType: EmployeePermanent Address IsStalna adresa je
1177DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1178DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1179apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1180DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1181DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1182DocType: Journal Entry AccountPurchase InvoiceUlazni račun
1183DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1184apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNovi prodajni Račun
1185DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1186DocType: PhysicianAppointmentsimenovanja
1187apps/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
1188DocType: LeadRequest for InformationZahtjev za informacije
1189LeaderBoardleaderboard
1190DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1191apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSinkronizacija Offline Računi
1192DocType: Payment RequestPaidPlaćen
1193DocType: Program FeeProgram FeeNaknada program
1194DocType: 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.
1195DocType: Salary SlipTotal in wordsUkupno je u riječima
1196DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1197DocType: GuardianGuardian NameNaziv Guardian
1198DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1199DocType: Employee LoanSanctionedkažnjeni
1200apps/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.
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1202DocType: Crop CycleCrop CycleCiklus usjeva
1203apps/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.
1204DocType: Student AdmissionPublish on websiteObjavi na web stranici
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1206DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1207DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1209DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1210DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1211DocType: Cheque Print TemplateDate SettingsDatum Postavke
1212apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1213Company NameIme tvrtke
1214DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferOdaberite stavke za prijenos
1216DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1217apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1218DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1219DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1220DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1221DocType: Pricing RuleMax QtyMaksimalna količina
1222apps/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
1223apps/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
1224apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1225DocType: 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.
1226DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1228apps/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}
1229apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
1230DocType: WorkstationElectricity CostTroškovi struje
1231DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1232DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1233DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1234apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpremi postavke
1235DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1236apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTraženi proizvodi
1237DocType: ItemInspection CriteriaInspekcijski Kriteriji
1238apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1239DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1240apps/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).
1241DocType: Timesheet DetailBillRačun
1242apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1243apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijela
1244DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1246DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1247DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napravi
1249DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1250DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1251apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1252apps/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 .
1253apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1254apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1255DocType: LeadNext Contact DateSljedeći datum kontakta
1256apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1257DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountUnesite račun za promjene visine
1259DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1260DocType: ConsultationDoctorLiječnik
1261DocType: Holiday ListHoliday List NameIme popisa praznika
1262DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1263apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsBurzovnih opcija
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 +380Qty 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 +71Removed 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 +537DiscountPopust
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 +723Please 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 +245Sales 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 +24To {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 +451Warning: 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 +161Please 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 +416Finished 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 +81CautionOprez
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 +298Row #{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: Purchase Invoice ItemNet RateNeto stopa
1432apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerOdaberite klijenta
1433DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1434apps/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.
1435apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1436DocType: HolidayHolidayOdmor
1437DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1438DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1439DocType: Bank GuaranteeValidity in DaysValjanost u danima
1440apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1441DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1442apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1443DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1444DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1445DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1446DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Ulazi' ne može biti prazno
1448DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1449apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1450Trial BalancePretresno bilanca
1451apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1452apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavljanje zaposlenika
1453DocType: Sales OrderSO-TAKO-
1454apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1455DocType: StudentO-O-
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1457DocType: Maintenance Visit PurposeWork DoneRad Done
1458apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1459DocType: AnnouncementAll StudentsSvi studenti
1460apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1461apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1462DocType: Grading ScaleIntervalsintervali
1463apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1464apps/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
1465DocType: Crop CycleLess than a yearManje od godinu dana
1466apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1467apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1469DocType: CropYield UOMPrinos UOM
1470Budget Variance ReportProračun varijance Prijavi
1471DocType: Salary SlipGross PayBruto plaća
1472DocType: ItemIs Item from HubJe li stavka iz huba
1473apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1475apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1476DocType: Stock ReconciliationDifference AmountRazlika Količina
1477DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1479DocType: Vehicle LogService DetailDetalj usluga
1480DocType: BOMItem DescriptionOpis proizvoda
1481DocType: Student SiblingStudent SiblingStudentski iste razine
1482apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1483DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1484apps/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}
1485DocType: StudentSTUD.KLINAC.
1486DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1487DocType: Email DigestNew IncomeNovi Prihod
1488DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1489DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1490Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1491apps/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
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1493apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1494Employee Leave BalanceZaposlenik napuste balans
1495apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1496DocType: Patient AppointmentMore InfoViše informacija
1497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1498DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1499apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1500DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1501DocType: GL EntryAgainst VoucherProtiv Voucheru
1502DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1503apps/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.
1504apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1505DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1507apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1508apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1509DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1510apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1511DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1512apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1513apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1514apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1515apps/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}
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1517DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1518DocType: Education SettingsEmployee NumberBroj zaposlenika
1519apps/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}
1520DocType: Project% Completed% Kompletirano
1521Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1522apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1523DocType: SupplierSUPP-SUPP-
1524DocType: Training EventTraining EventDogađaj za obuku
1525DocType: ItemAuto re-orderAutomatski reorganiziraj
1526apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1527DocType: EmployeePlace of IssueMjesto izdavanja
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1529DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1530DocType: Email DigestAdd QuoteDodaj ponudu
1531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1534DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1535apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1536DocType: Asset RepairRepair CostPopravak troškova
1537apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši proizvodi ili usluge
1538apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1539DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1540DocType: Mode of PaymentMode of PaymentNačin plaćanja
1541apps/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
1542DocType: Student ApplicantAPAP
1543DocType: Purchase Invoice ItemBOMBOM
1544apps/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 .
1545DocType: Journal Entry AccountPurchase OrderNarudžbenica
1546DocType: VehicleFuel UOMGorivo UOM
1547DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1548DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1549DocType: VolunteerVolunteer NameIme volontera
1550apps/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
1551apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1552DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1553Assessment Plan StatusStatus plana procjene
1554DocType: Email DigestAnnual IncomeGodišnji prihod
1555DocType: Serial NoSerial No DetailsSerijski nema podataka
1556DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1557apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateOdaberite Liječnik i Datum
1558DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1559apps/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
1560apps/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
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1562apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1564apps/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.
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstNajprije postavite šifru stavke
1566DocType: ItemITEM-ARTIKAL-
1567apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1568DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1569DocType: AntibioticAntibioticAntibiotik
1570Team Updatestim ažuriranja
1571apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierza Supplier
1572DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1573DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1574apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1575apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1576apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1577DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1578apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1579apps/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 "
1580DocType: Authorization RuleTransactionTransakcija
1581DocType: Patient AppointmentDurationTrajanje
1582apps/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.
1583apps/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.
1584DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1585DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1586apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1587DocType: Journal EntryJournal EntryTemeljnica
1588DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1590DocType: WorkstationWorkstation NameIme Workstation
1591DocType: Grading Scale IntervalGrade CodeGrade Šifra
1592DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1595DocType: Sales PartnerTarget DistributionCiljana Distribucija
1596DocType: Salary SlipBank Account No.Žiro račun broj
1597DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1598DocType: 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)
1599DocType: Quality Inspection ReadingReading 8Čitanje 8
1600DocType: Sales PartnerAgentAgent
1601DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1602DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1603DocType: BOM OperationWorkstationRadna stanica
1604DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1605DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1606apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1607DocType: Prescription DosagePrescription DosageDoziranje na recept
1608DocType: AttendanceHR ManagerHR menadžer
1609apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyOdaberite tvrtku
1610apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1611DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1612apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1613apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1614DocType: Payment EntryWriteoffOtpisati
1615DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1616DocType: Salary ComponentEarningZarada
1617DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1618DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1619BOM BrowserBOM preglednik
1620apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1621DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1622apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1623apps/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
1624apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1625apps/erpnext/erpnext/demo/setup/setup_data.py +328Foodhrana
1626apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1627DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1628apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1629apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Želite li objaviti svoje stavke u središte?
1630apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1631apps/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}
1632apps/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}
1633DocType: ProjectStart and End DatesDatumi početka i završetka
1634Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1635apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1637DocType: Authorization RuleAverage DiscountProsječni popust
1638DocType: Purchase Invoice ItemUOMUOM
1639DocType: Rename ToolUtilitiesKomunalne usluge
1640DocType: POS ProfileAccountingKnjigovodstvo
1641DocType: EmployeeEMP/EMP /
1642apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Odaberite serije za umetnutu stavku
1643DocType: AssetDepreciation Schedulesamortizacija Raspored
1644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1645DocType: Activity CostProjectsProjekti
1646DocType: Payment RequestTransaction Currencytransakcija valuta
1647apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1648DocType: Production Order OperationOperation DescriptionOperacija Opis
1649DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1650apps/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.
1651DocType: QuotationShopping CartKošarica
1652apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1653DocType: POS ProfileCampaignKampanja
1654DocType: SupplierName and TypeNaziv i tip
1655apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1656DocType: PhysicianContacts and AddressKontakti i adresa
1657DocType: Purchase InvoiceContact PersonKontakt osoba
1658apps/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
1659DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1660DocType: Holiday ListHolidaysPraznici
1661DocType: Sales Order ItemPlanned QuantityPlanirana količina
1662DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1663DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1664DocType: ItemMaintain StockUpravljanje zalihama
1665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1666DocType: EmployeePrefered EmailPoželjni Email
1667DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1668apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1669DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1670apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1671apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Maksimalno: {0}
1672apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1673DocType: Email DigestFor CompanyZa tvrtke
1674apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1675apps/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.
1676DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1677apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos kupnje
1678DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1679DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1680apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ne može biti veće od 100
1682apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1683DocType: Maintenance VisitUnscheduledNeplanski
1684DocType: EmployeeOwnedU vlasništvu
1685DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1686DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1687Purchase Invoice TrendsTrendovi nabavnih računa
1688DocType: EmployeeBetter ProspectsBolji izgledi
1689apps/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
1690DocType: VehicleLicense Plateregistarska tablica
1691DocType: AppraisalGoalsGolovi
1692apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileOdaberite POS profil
1693DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1694Accounts BrowserPreglednik računa
1695DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1696DocType: GL EntryGL EntryGL ulaz
1697DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1698Batch-Wise Balance HistoryBatch-Wise povijest bilance
1699apps/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
1700DocType: Package CodePackage Codekod paketa
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1702DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1703apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1704DocType: 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
1705DocType: Supplier Scorecard PeriodSSC-SSC-
1706apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1707DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1708DocType: Email DigestBank BalanceBankovni saldo
1709apps/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}
1710DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1711DocType: Journal Entry AccountAccount BalanceBilanca računa
1712apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porezni Pravilo za transakcije.
1713DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1714apps/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}
1715DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1716DocType: WeatherWeather ParameterParametar vremena
1717apps/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
1718DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1719DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
1720DocType: Land UnitLinked Soil TexturePovezana tekstura tla
1721DocType: Shipping RuleShipping AccountDostava račun
1722apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1723apps/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
1724DocType: Quality InspectionReadingsOčitanja
1725DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1726DocType: Course ScheduleSHSH
1727DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1729DocType: AssetAsset NameNaziv imovinom
1730DocType: ProjectTask WeightZadatak Težina
1731DocType: Shipping Rule ConditionTo ValueZa vrijednost
1732DocType: Asset MovementStock ManagerStock Manager
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1734apps/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.
1735apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipOdreskom
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1738apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1739DocType: DiseaseCommon NameUobičajeno ime
1740apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
1741apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1742DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1743DocType: Vital SignsBlood PressureKrvni tlak
1744apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1745DocType: ItemInventoryInventar
1746DocType: ItemSales DetailsProdajni detalji
1747DocType: Quality InspectionQI-QI-
1748DocType: OpportunityWith ItemsS Stavke
1749DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1751DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1752DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1753DocType: ItemItem AttributeStavka značajke
1754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1755apps/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
1756apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
1757apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1758apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1759apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1760DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1761DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1762apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierOdaberite Mogući Dobavljač
1763DocType: Sales InvoiceSourceIzvor
1764apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1765DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1766apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1767DocType: Fee ValidityFee ValidityValjanost naknade
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1769apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1770DocType: Student Attendance ToolStudents HTMLStudenti HTML
1771DocType: POS ProfileApply DiscountPrimijeni popust
1772DocType: GST HSN CodeGST HSN CodeGST HSN kod
1773DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1774apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1776apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1777DocType: Program CourseProgram CourseProgram predmeta
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1779DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1780DocType: Item GroupItem Group NameProizvod - naziv grupe
1781apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1782DocType: StudentDate of LeavingDatum Napuštanje
1783DocType: Pricing RuleFor Price ListZa cjenik
1784apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
1786apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1787DocType: Maintenance ScheduleSchedulesRaspored
1788apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
1789DocType: Purchase Invoice ItemNet AmountNeto Iznos
1790apps/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
1791DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1792DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1793DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1794DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1795DocType: Plant AnalysisResult DatetimeRezultat Datetime
1796apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1797Support Hour DistributionDistribucija rasporeda podrške
1798DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1799DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1800apps/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}
1801DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1802apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1803DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1804DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1805apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
1806DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1807apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1808DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1809apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
1810apps/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
1811DocType: UOMUOM NameUOM Ime
1812DocType: GST HSN CodeHSN CodeHSN kod
1813apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1814DocType: Purchase InvoiceShipping AddressDostava Adresa
1815DocType: 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.
1816DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1817DocType: Expense ClaimEXPEXP
1818DocType: Water AnalysisContainerkontejner
1819apps/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}
1820DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1821DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1822DocType: PatientTobacco Past UseDoba korištenja
1823DocType: Sales Invoice ItemBrand NameNaziv brenda
1824DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1825apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1826apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1827apps/erpnext/erpnext/utilities/user_progress.py +143Boxkutija
1828apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMogući Dobavljač
1829DocType: BudgetMonthly DistributionMjesečna distribucija
1830apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1831apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1832DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1833DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1834DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1835DocType: Pricing RulePricing RulePravila cijena
1836apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1837DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1838apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1839DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1840apps/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}
1841DocType: Purchase ReceiptPREC-PREC-
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1843Bank Reconciliation StatementIzjava banka pomirenja
1844DocType: ConsultationMedical CodingMedicinski kodiranje
1845DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1846Lead NameIme potencijalnog kupca
1847POSPOS
1848DocType: C-FormIIIIII
1849apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje kataloški bilanca
1850apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1852apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
1853DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1855DocType: Employee LoanRepayment MethodNačin otplate
1856DocType: 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
1857DocType: Quality Inspection ReadingReading 4Čitanje 4
1858apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1859apps/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
1860apps/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}
1861DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
1862DocType: CompanyDefault Holiday ListDefault odmor List
1863apps/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}
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1865DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1866DocType: OpportunityContact Mobile NoKontak GSM
1867apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyOdaberite tvrtku
1868Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1869apps/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.
1870DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1871apps/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.
1872apps/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}
1873apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1874apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1875DocType: ConsultationAppointmentImenovanje
1876apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1877apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1878apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
1879DocType: Dependent TaskDependent TaskOvisno zadatak
1880apps/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}
1881apps/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}
1882DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1883DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1884apps/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}
1885DocType: SMS CenterReceiver ListPrijemnik Popis
1886apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1887DocType: Payment SchedulePayment AmountIznos za plaćanje
1888DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1889apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1890apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1891DocType: Assessment PlanGrading Scaleljestvici
1892apps/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
1893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedveć završena
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1895apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1898DocType: PhysicianHospitalBolnica
1899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Količina ne smije biti veća od {0}
1900apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1901apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1902DocType: Quotation ItemQuotation ItemProizvod iz ponude
1903DocType: CustomerCustomer POS IdID klijenta POS
1904DocType: AccountAccount NameNaziv računa
1905apps/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
1906apps/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
1907apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1908DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1910DocType: SubscriptionReference DocumentReferentni dokument
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1912DocType: Accounts SettingsCredit ControllerKreditne kontroler
1913DocType: Grant ApplicationApplicant TypeVrsta podnositelja zahtjeva
1914DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1915DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
1916DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1918DocType: CompanyDefault Payable AccountZadana Plaća račun
1919apps/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
1920apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1921apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Poredaj po cijeni ...
1922apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1923DocType: Party AccountParty AccountRačun stranke
1924apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1925DocType: LeadUpper IncomeGornja Prihodi
1926apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
1927DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1928DocType: BOM ItemBOM ItemBOM proizvod
1929DocType: AppraisalFor EmployeeZa zaposlenom
1930apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1932DocType: CompanyDefault ValuesZadane vrijednosti
1933DocType: MembershipINRINR
1934apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1935DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1936apps/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
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1938DocType: CustomerDefault Price ListZadani cjenik
1939apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1940apps/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
1941apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
1942apps/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?
1943DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
1944DocType: Journal EntryEntry TypeUlaz Tip
1945apps/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
1946Customer Credit BalanceKupac saldo
1947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1948apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1949apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1950apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1951DocType: QuotationTerm DetailsOročeni Detalji
1952apps/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.
1953apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1954apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1955apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableDostupno
1956DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1957apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1958apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1959apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1960DocType: Special Test TemplateResult ComponentRezultat Komponenta
1961apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1962Lead DetailsDetalji potenciajalnog kupca
1963DocType: VolunteerAvailability and SkillsDostupnost i vještine
1964DocType: Salary SlipLoan repaymentotplata kredita
1965DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1966DocType: Pricing RuleApplicable Forprimjenjivo za
1967DocType: Lab TestTechnician NameNaziv tehničara
1968DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1969apps/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}
1970DocType: Restaurant ReservationNo ShowNema prikazivanja
1971DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1972apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1973DocType: Maintenance VisitPartially CompletedDjelomično završeni
1974apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmjerena osjetljivost
1975DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1976DocType: Sales InvoicePacked ItemsPakirani proizvodi
1977apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''Ukupno'
1979DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1980DocType: EmployeePermanent AddressStalna adresa
1981apps/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}
1982DocType: PatientMedicationliječenje
1983apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1984DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1985DocType: TerritoryTerritory ManagerUpravitelj teritorija
1986DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1987DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1988DocType: Purchase InvoiceAdditional DiscountDodatni popust
1989DocType: Selling SettingsSelling SettingsPostavke prodaje
1990apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdite radnju
1991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
1994apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1996Item Shortage ReportNedostatak izvješća za proizvod
1997apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1998DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1999apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
2000DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2001apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2002DocType: Fee CategoryFee CategoryNaknada Kategorija
2003DocType: Agriculture TaskNext Business DaySljedeći radni dan
2004DocType: CustomerPrimary Contact DetailPrimarni kontakt detalja
2005DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2006Student Fee CollectionStudentski Naknada Collection
2007apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje sastanka (min)
2008DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2009DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
2011apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2012DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2013DocType: Upload AttendanceGet TemplateKreiraj predložak
2014DocType: Material RequestTransferredprebačen
2015DocType: VehicleDoorsvrata
2016apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext dovršeno!
2017DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2018apps/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
2019DocType: Course Assessment CriteriaWeightageWeightage
2020DocType: Purchase InvoiceTax BreakupPorezna prekid
2021DocType: Packing SlipPS-P.S-
2022DocType: MemberNon Profit MemberNeprofitna članica
2023apps/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.
2024DocType: Payment SchedulePayment TermRok plaćanja
2025apps/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.
2026DocType: Land UnitAreapodručje
2027apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2028DocType: TerritoryParent TerritoryNadređena teritorija
2029DocType: Sales InvoicePlace of SupplyMjesto isporuke
2030DocType: Quality Inspection ReadingReading 2Čitanje 2
2031DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2032DocType: HomepageProductsProizvodi
2033DocType: AnnouncementInstructorInstruktor
2034apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Odaberite stavku (nije obavezno)
2035DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2036DocType: StudentAB+AB +
2037DocType: 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
2038DocType: LeadNext Contact BySljedeći kontakt od
2039apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2040apps/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}
2041DocType: QuotationOrder TypeVrsta narudžbe
2042Item-wise Sales RegisterStavka-mudri prodaja registar
2043DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2044apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetna salda
2045DocType: AssetDepreciation MethodMetoda amortizacije
2046apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64Offlineoffline
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 +194MainGlavni
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 +467Cannot 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 +309Row #{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 +680Row {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 +84Delete 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 +195Row #{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: ConsultationPatient DetailsDetalji pacijenta
2331DocType: PatientB PositiveB Pozitivan
2332apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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 +288Abbr 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 +349Item 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
2387apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
2388DocType: PatientDate of BirthDatum rođenja
2389apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2390DocType: 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**.
2391DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2392DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2393apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procjene
2394apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2395apps/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
2396DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2397DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2398DocType: Purchase Taxes and ChargesDeductOdbiti
2399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionOpis Posla
2400DocType: Student ApplicantAppliedprimijenjen
2401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openPonovno otvorena
2402DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2403apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2404apps/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
2405DocType: 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.
2406DocType: Expense ClaimApproverOdobritelj
2407SO QtySO Kol
2408DocType: GuardianWork AddressAdresa na poslu
2409DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2410DocType: Asset RepairManufacturing ManagerUpravitelj proizvodnje
2411apps/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}
2412DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimalna dopuštena vrijednost
2413apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsKorisnik {0} već postoji
2414apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2415DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2416DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2417DocType: BOMScrap Material CostOtpaci materijalni troškovi
2418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2419DocType: Grant ApplicationEmail Notification SentPoslana obavijest e-pošte
2420DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2421DocType: Pricing RuleSupplierDobavljač
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/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
2454apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2455apps/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
2456apps/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
2457apps/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
2458apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankarstvo
2459apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj timesheets
2460DocType: Vehicle ServiceService Itemusluga predmeta
2461DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2462apps/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
2463DocType: BinOrdered QuantityNaručena količina
2464apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"na primjer "Alati za graditelje"
2465DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2466apps/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}
2467DocType: Fee ScheduleIn ProcessU procesu
2468DocType: Authorization RuleItemwise DiscountItemwise popust
2469apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Drvo financijske račune.
2470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2471DocType: AccountFixed AssetDugotrajna imovina
2472apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijaliziranom Inventar
2473DocType: Employee LoanAccount InfoInformacije računa
2474DocType: Activity TypeDefault Billing RateZadana naplate stopa
2475DocType: FeesInclude PaymentUključi plaćanje
2476apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2477DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2478apps/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.
2479apps/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.
2480DocType: Fee ScheduleReceivable AccountPotraživanja račun
2481apps/erpnext/erpnext/controllers/accounts_controller.py +597Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2482DocType: Quotation ItemStock BalanceSkladišna bilanca
2483apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOCEO
2485DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2486DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2487DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2488DocType: Land UnitIs ContainerJe li kontejner
2489DocType: Crop CycleThis will be day 1 of the crop cycleOvo će biti prvi dan ciklusa usjeva
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountMolimo odaberite ispravnu račun
2491DocType: Purchase Invoice ItemWeight UOMTežina UOM
2492DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2493apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesPrikaži svojstva varijacije
2494DocType: StudentBlood GroupKrvna grupa
2495DocType: CourseCourse NameNaziv predmeta
2496DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2498DocType: Purchase Invoice ItemQtyKol
2499DocType: Fiscal YearCompaniesTvrtke
2500DocType: Supplier ScorecardScoring SetupBodovanje postavki
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