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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzvješća o procjeni
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji o pretplati
8DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: 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 +225Stopped 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 +253Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
26DocType: Drug PrescriptionUpdate ScheduleAžuriraj raspored
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKupac Kontakt
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupac
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
39DocType: Purchase Order% Billed% Naplaćeno
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv klijenta
42DocType: VehicleNatural GasPrirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDijagnostika i pritužbe ne smiju ostati prazni
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
54DocType: Pricing RuleApply OnNanesite na
55DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
56Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
57DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
58DocType: Support SettingsSupport SettingsPostavke za podršku
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNovi dopust Primjena
62Batch Item Expiry StatusHrpa Stavka isteka Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
64DocType: Membershipmembership validaty sectiončlanak za validaciju članstva
65DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
66DocType: ConsultationConsultationKonzultacija
67DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u ispisu
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povrat
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
70DocType: Academic TermAcademic TermAkademski pojam
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteIzrada web mjesta
73DocType: Opening Invoice Creation Tool ItemQuantityKoličina
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
76DocType: Employee EducationYear of PassingGodina Prolazeći
77DocType: ItemCountry of OriginZemlja podrijetla
78DocType: Soil TextureSoil Texture CriteriaKriteriji teksture tla
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni podaci za kontakt
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
82DocType: Production OrderProduction Plan ItemProizvodnja plan artikla
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
84DocType: Lab Test GroupsAdd new lineDodajte novu liniju
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailDetalji o predlošku uvjeta plaćanja
88DocType: Hotel Room ReservationGuest NameIme gosta
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysDani odgode
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryUčini pričuve za zadržavanje
95DocType: Purchase Invoice ItemItem Weight DetailsDetalji o težini stavke
96DocType: Asset Maintenance LogPeriodicityPeriodičnost
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanja udaljenost između redova biljaka za optimalni rast
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
100DocType: Salary ComponentAbbrKratica
101DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Red # {0}:
104DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
105DocType: Delivery NoteVehicle NoNe vozila
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListMolim odaberite cjenik
107DocType: Accounts SettingsCurrency Exchange SettingsPostavke mjenjačke valute
108apps/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
109DocType: Production Order OperationWork In ProgressRadovi u tijeku
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
111DocType: Daily Work Summary GroupHoliday ListPopis praznika
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantKnjigovođa
113DocType: Hub SettingsSelling Price ListCjenik prodaje
114DocType: PatientTobacco Current UseDuhanska struja
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateStopa prodaje
116DocType: Cost CenterStock UserStock Korisnik
117DocType: Soil Analysis(Ca+Mg)/K(+ Ca Mg) / K
118DocType: CompanyPhone NoTelefonski broj
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: #{1}
120DocType: Delivery TripInitial Email Notification SentPoslana obavijest o početnoj e-pošti
121Sales Partners CommissionProvizija prodajnih partnera
122DocType: Soil TextureSandy Clay LoamPješčana Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentPodešavanje zaokruživanja
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKupac> Grupa kupaca> Teritorij
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotRaspored liječnika
127DocType: Payment RequestPayment RequestZahtjev za plaćanje
128DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
131apps/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
132DocType: Grading ScaleGrading Scale NameLjestvici Ime
133DocType: SubscriptionRepeat on DayPonovite dan
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
135DocType: Sales InvoiceCompany Addressadresa tvrtke
136DocType: BOMOperationsOperacije
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
140DocType: Packed ItemParent Detail docnameNadređeni detalj docname
141apps/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}
142apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nije određen za podugovaranje stavku {0} u redak {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat poslan
146DocType: Item AttributeIncrementPomak
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski raspon
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
151DocType: PatientMarriedOženjen
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nije dopušteno {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromNabavite stavke iz
154DocType: Price ListPrice Not UOM DependantCijena nije ovisna o UOM-u
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
158DocType: Asset RepairError DescriptionOpis pogreške
159DocType: Payment ReconciliationReconcilepomiriti
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
161DocType: Quality Inspection ReadingReading 1Čitanje 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsMirovinski fondovi
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
164DocType: CropPerennialvišegodišnji
165DocType: ConsultationConsultation DateDatum konzultacije
166DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite prilagođeni format novčanog toka
167DocType: SMS CenterAll Sales PersonSvi prodavači
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNije pronađen stavke
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktura plaća Nedostaje
171DocType: LeadPerson NameOsoba ime
172DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
173DocType: AccountCreditKredit
174DocType: POS ProfileWrite Off Cost CenterOtpis troška
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
176apps/erpnext/erpnext/config/stock.py +28Stock Reportsdionica izvješća
177DocType: WarehouseWarehouse DetailDetalji o skladištu
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
180DocType: Delivery TripDeparture TimeVrijeme polaska
181DocType: Vehicle ServiceBrake Oilulje za kočnice
182DocType: Tax RuleTax TypePorezna Tip
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountIznos oporezivanja
184apps/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}
185DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
187apps/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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMOdaberi BOM
189DocType: SMS LogSMS LogSMS Prijava
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte iznosom unaprijed dane zaposleniku
192apps/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
193DocType: Student LogStudent LogStudentski Prijava
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 +216OpeningOtvaranje
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {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 +138Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
206DocType: LeadProduct EnquiryUpit
207DocType: Education SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstOdaberite tvrtka prvi
211DocType: Employee EducationUnder GraduatePreddiplomski
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
213DocType: BOMTotal CostUkupan trošak
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
216DocType: Fee ScheduleSend Payment Request EmailPošaljite e-poštu za zahtjev za plaćanjem
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {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 +260Available 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
228DocType: Asset SettingsAsset SettingsPostavke imovine
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablepotrošni
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Uspješno neregistrirano.
232DocType: Assessment ResultGradeRazred
233DocType: Restaurant TableNo of SeatsNema sjedala
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Da biste dodali dinamički predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
236DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja imovine
237DocType: SMS CenterAll ContactSvi kontakti
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production 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 +231Annual SalaryGodišnja plaća
240DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
241DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} je zamrznuta
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Stupanje
249DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
250DocType: Lab Test UOMLab Test UOMLab test UOM
251DocType: Delivery NoteInstallation StatusStatus instalacije
252DocType: BOMQuality Inspection TemplatePredložak inspekcije kvalitete
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
257DocType: Agriculture Analysis CriteriaFertilizergnojivo
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
259DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
261DocType: Student Admission ProgramMinimum AgeMinimalna dob
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimjer: Osnovni Matematika
263DocType: CustomerPrimary AddressPrimarna adresa
264DocType: Production PlanMaterial Request DetailDetalji o zahtjevu za materijal
265DocType: Selling SettingsDefault Quotation Validity DaysZadani rokovi valjanosti ponude
266apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePostavke za HR modula
268DocType: SMS CenterSMS CenterSMS centar
269DocType: Sales InvoiceChange AmountPromjena Iznos
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
271DocType: BOM Update ToolNew BOMNovi BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
273DocType: DriverDriving License CategoriesKategorije voznih dozvola
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateUnesite datum isporuke
275DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeZahtjev Tip
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeProvjerite zaposlenik
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifuzija
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način postavljanja POS (Online / Offline)
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
283DocType: Asset Maintenance LogMaintenance StatusStatus održavanja
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPojedinosti o članstvu
285apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
288apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePrednost
291DocType: Grant ApplicationIndividualPojedinac
292DocType: Academic TermAcademics UserAkademski korisnik
293DocType: Cheque Print TemplateAmount In FigureIznos u slici
294DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
297DocType: Share TransferShare TransferDijeljenje prijenosa
298DocType: POS ProfileCustomer Groupskupaca Grupe
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
300DocType: GuardianStudentsStudenti
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
302DocType: Daily Work SummaryDaily Work Summary GroupSvakodnevna grupa za rad
303DocType: Physician ScheduleTime SlotsVrijeme utora
304apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
305apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
306DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredložak stavke
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
309DocType: Job OfferSelect Terms and ConditionsOdaberite Uvjeti
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueIz vrijednost
311DocType: Production PlanSales OrdersNarudžbe kupca
312DocType: Purchase Taxes and ChargesValuationProcjena
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultPostavi kao zadano
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsTrendovi narudžbenica kupnje
316apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdite na Kupce
317DocType: Hotel Room ReservationLate CheckinKasni ček
318apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
320DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stocknedovoljna Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
323DocType: Email DigestNew Sales OrdersNove narudžbenice
324DocType: Bank GuaranteeBank AccountŽiro račun
325DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
327DocType: EmployeeCreate UserIzradi korisnika
328DocType: Selling SettingsDefault TerritoryZadani teritorij
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
330DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
331apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
332apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
333DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
334DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
335DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
336apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
337DocType: Sales InvoiceIs Opening Entryje početni unos
338DocType: 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.
339DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
340DocType: Course ScheduleInstructor NameInstruktor Ime
341DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
344DocType: Sales PartnerResellerProdavač
345DocType: Codification TableMedical CodeMedicinski kodeks
346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
347DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
348DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
349Production Orders in ProgressRadni nalozi u tijeku
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto novčani tijek iz financijskih
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
352DocType: LeadAddress & ContactAdresa i kontakt
353DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
354DocType: Sales PartnerPartner websitewebsite partnera
355DocType: Restaurant Order EntryAdd ItemDodaj stavku
356DocType: Lab TestCustom ResultPrilagođeni rezultat
357DocType: Delivery StopContact NameKontakt ime
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
359DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
360DocType: Land UnitLand Unit describing various land assetsZemljišna jedinica koja opisuje različite zemljišne vrijednosti
361DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
362DocType: VehicleAdditional Detailsdodatni detalji
363apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
364apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
365DocType: Lab TestSubmitted DatePoslani datum
366apps/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
367DocType: Payment TermCredit MonthsMjeseci kredita
368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
369apps/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
370apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
371apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearOstavlja godišnje
372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
373apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
374DocType: Email DigestProfit & LossGubitak profita
375apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
376DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
377apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsPostavite učenike u Studentske grupe
378DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedNeodobreno odsustvo
380apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBankovni tekstova
382DocType: CropAnnualgodišnji
383DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
384DocType: Stock EntrySales Invoice NoProdajni račun br
385DocType: Material Request ItemMin Order QtyMin naručena kol
386DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
387DocType: LeadDo Not ContactNe kontaktirati
388apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudi koji uče u svojoj organizaciji
389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
390DocType: ItemMinimum Order QtyMinimalna količina narudžbe
391DocType: Pricing RuleSupplier TypeDobavljač Tip
392DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
393Student Batch-Wise AttendanceStudent šarže posjećenost
394DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
395DocType: ItemPublish in HubObjavi na Hub
396DocType: Student AdmissionStudent AdmissionStudentski Ulaz
397TerretoryTerretory
398apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledProizvod {0} je otkazan
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestZahtjev za robom
400DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
401GSTR-2GSTR 2
402DocType: ItemPurchase DetailsDetalji nabave
403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
404DocType: Salary SlipTotal Principal AmountUkupni iznos glavnice
405DocType: Student GuardianRelationOdnos
406DocType: Student GuardianMotherMajka
407DocType: Restaurant ReservationReservation End TimeVrijeme završetka rezervacije
408DocType: CropBiennialdvogodišnjica
409apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
410DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
411apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdIzrađen je zahtjev za plaćanje {0}
412apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvori narudžbe
413apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osjetljivost
414DocType: Notification ControlNotification ControlObavijest kontrole
415apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
416DocType: LeadSuggestionsPrijedlozi
417DocType: 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.
418DocType: Payment TermPayment Term NameNaziv plaćanja
419DocType: Healthcare SettingsCreate documents for sample collectionIzradite dokumente za prikupljanje uzoraka
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
421DocType: ShareholderAddress HTMLAdressa u HTML-u
422DocType: LeadMobile No.Mobitel br.
423DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
424DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
426DocType: 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.
427DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
428apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
429DocType: Asset Maintenance Task2 Yearly2 Godišnje
430DocType: Education SettingsEducation SettingsPostavke za obrazovanje
431DocType: Vehicle ServiceInspectioninspekcija
432DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
433DocType: Email DigestNew QuotationsNove ponude
434DocType: 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
435DocType: 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
436DocType: Tax RuleShipping Countydostava županija
437apps/erpnext/erpnext/config/desktop.py +167LearnNaučiti
438DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
439apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
440DocType: Accounts SettingsSettings for AccountsPostavke za račune
441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
442apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
443DocType: Job ApplicantCover LetterPismo
444apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
445DocType: ItemSynced With HubSinkronizirati s Hub
446DocType: DriverFleet ManagerFleet Manager
447apps/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}
448apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna Lozinka
449DocType: ItemVariant OfVarijanta
450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
451DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
452DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
453DocType: PhysicianTime per AppointmentVrijeme po imenovanju
454apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružni Referentna Greška
455DocType: Appointment TypeIs InpatientJe li bolestan
456apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
457DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
458DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
459apps/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})
460DocType: LeadIndustryIndustrija
461DocType: EmployeeJob ProfileProfil posla
462DocType: BOM ItemRate & AmountOcijenite i iznosite
463apps/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
464DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
465apps/erpnext/erpnext/healthcare/setup.py +259Resistantotporan
466apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo postavite Hotel Room Rate na {}
467DocType: Journal EntryMulti CurrencyViše valuta
468DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnica
470DocType: ConsultationEncounter ImpressionSusret susreta
471apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodane imovinom
473DocType: VolunteerMorningJutro
474apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
475DocType: Program Enrollment ToolNew Student BatchNova studentska serija
476apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
478DocType: Student ApplicantAdmittedpriznao
479DocType: WorkstationRent CostRent cost
480apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
482apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijante Značajke
483apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
484DocType: EmployeeCompany Emailtvrtka E-mail
485DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
486DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
487apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
488apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
489DocType: Shipping RuleValid for CountriesVrijedi za zemlje
490apps/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
491DocType: Grant ApplicationGrant ApplicationGrant Application
492apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
493apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
494DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
495DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
496apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
498DocType: Land UnitLInked AnalysisLInked analiza
499DocType: Item TaxTax RatePorezna stopa
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsRazdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
503apps/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}
504DocType: Material Request Plan ItemMaterial Request Plan ItemStavka plana materijala
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
506DocType: C-Form Invoice DetailInvoice DateDatum računa
507DocType: GL EntryDebit AmountDuguje iznos
508apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
509apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentPogledajte prilog
510DocType: Purchase Order% Received% Zaprimljeno
511apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
512DocType: VolunteerWeekendsVikendi
513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountIznos uplate kredita
514DocType: Setup Progress ActionAction DocumentAkcijski dokument
515DocType: Chapter MemberWebsite URLWebsite URL
516Finished GoodsGotovi proizvodi
517DocType: Delivery NoteInstructionsInstrukcije
518DocType: Quality InspectionInspected ByPregledati
519DocType: Asset Maintenance LogMaintenance TypeTip održavanja
520apps/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}
521apps/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}
522apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
523apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikle
524DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
525DocType: Depreciation ScheduleSchedule DateRaspored Datum
526apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
527DocType: Packed ItemPacked ItemPakirani proizvod
528DocType: Job Offer TermJob Offer TermPojam ponude za posao
529apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
530apps/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}
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezno polje - Get Students From
532DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
533DocType: Currency ExchangeCurrency ExchangeMjenjačnica
534DocType: Opening Invoice Creation Tool ItemItem NameNaziv proizvoda
535DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
536DocType: Email DigestCredit BalanceKreditna bilanca
537DocType: EmployeeWidowedUdovički
538DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
539DocType: Healthcare SettingsRequire Lab Test ApprovalPotrebno odobrenje laboratorijskog ispitivanja
540DocType: Salary Slip TimesheetWorking HoursRadnih sati
541apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingUkupno izvanredno
542DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
543DocType: Dosage StrengthStrengthsnaga
544apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerStvaranje novog kupca
545apps/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.
546apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
547Purchase RegisterPopis nabave
548apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPacijent nije pronađen
549DocType: Scheduling ToolRecheduleRechedule
550DocType: Landed Cost ItemApplicable ChargesTroškove u
551DocType: WorkstationConsumable Costpotrošni cost
552DocType: Purchase ReceiptVehicle DateDatum vozila
553DocType: Student LogMedicalLiječnički
554apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRazlog gubitka
555apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžuriranje broja računa
556apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
557apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
558DocType: AnnouncementReceiverPrijamnik
559apps/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}
560apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
561DocType: Lab Test TemplateSingleSingl
562DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
563DocType: AccountCost of Goods SoldTroškovi prodane robe
564DocType: SubscriptionYearlyGodišnji
565apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
566DocType: Drug PrescriptionDosageDoziranje
567DocType: Journal Entry AccountSales OrderNarudžba kupca
568apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
569DocType: Assessment PlanExaminer NameNaziv ispitivač
570DocType: Lab Test TemplateNo ResultNema rezultata
571DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
572DocType: Delivery Note% Installed% Instalirano
573apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
574apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
575DocType: Purchase InvoiceSupplier NameDobavljač Ime
576apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
577DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
578DocType: AccountIs GroupJe grupe
579DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
580DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
581DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
582apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarni podaci o adresi
583DocType: Vehicle ServiceOil ChangePromjena ulja
584DocType: Asset Maintenance LogAsset Maintenance LogZapisnik o održavanju imovine
585apps/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'
586DocType: ChapterNon ProfitNeprofitno
587DocType: Production OrderNot StartedNe pokrenuto
588DocType: LeadChannel PartnerChannel Partner
589DocType: AccountOld ParentStari Roditelj
590apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezno polje - akademska godina
591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} nije povezan s {2} {3}
592DocType: 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.
593apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
594DocType: Setup Progress ActionMin Doc CountMin doktor grofa
595apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
596DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
597DocType: SMS LogSent OnPoslan Na
598apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
599DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
600DocType: Sales OrderNot ApplicableNije primjenjivo
601apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
602apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemStavka fakture otvaranja fakture
603DocType: Request for Quotation ItemRequired DatePotrebna Datum
604DocType: Delivery NoteBilling AddressAdresa za naplatu
605DocType: BOMCostingKoštanje
606DocType: Tax RuleBilling Countyžupanija naplate
607DocType: 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
608apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
609DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
610DocType: DriverDRIVER-.#####VOZAČ-.#####
611DocType: Sales InvoiceTotal QtyUkupna količina
612apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
613DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
614DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
615DocType: Payroll EntrySelect Payroll PeriodOdaberite Platne razdoblje
616DocType: Purchase InvoiceUnpaidNeplaćen
617apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
618DocType: Packing SlipFrom Package No.Iz paketa broj
619DocType: Item AttributeTo RangeU rasponu
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
621apps/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
622apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
623DocType: PatientAB PositiveAB Pozitivan
624DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
625apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayČekanju aktivnosti za danas
626apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
627DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
628DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
629DocType: Employee LoanTotal Paymentukupno plaćanja
630DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
631apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
632DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
633DocType: Journal EntryAccounts PayableNaplativi računi
634DocType: PatientAllergiesAlergije
635apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
636DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
637DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolički)
638DocType: Pricing RuleValid UptoVrijedi Upto
639DocType: Training EventWorkshopRadionica
640DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
641apps/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.
642apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta Dijelovi za izgradnju
643DocType: POS Profile UserPOS Profile UserKorisnik POS profila
644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
645DocType: Patient AppointmentDate TImeDatum vrijeme
646apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
647apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
648apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesPostavljanje tvrtke i poreza
649apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
650DocType: Codification TableCodification TableTablica kodifikacije
651DocType: Timesheet DetailHrshrs
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyOdaberite tvrtke
653DocType: Stock Entry DetailDifference AccountRačun razlike
654DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
655apps/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.
656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
657DocType: Production OrderAdditional Operating CostDodatni trošak
658DocType: Lab Test TemplateLab RoutineLaboratorijska rutina
659apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
660apps/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
661apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
662DocType: Shipping RuleNet WeightNeto težina
663DocType: EmployeeEmergency PhoneTelefon hitne službe
664apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
665apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
666Serial No Warranty ExpiryIstek jamstva serijskog broja
667DocType: Sales InvoiceOffline POS NameOffline POS Ime
668apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentska prijava
669apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
670DocType: Sales OrderTo DeliverZa isporuku
671DocType: Purchase Invoice ItemItemProizvod
672apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osjetljivost
673apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o volonteru.
674DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredložak za mapiranje novčanog toka
675apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
676DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
677DocType: AccountProfit and LossRačun dobiti i gubitka
678apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
679DocType: PatientRisk FactorsFaktori rizika
680DocType: PatientOccupational Hazards and Environmental FactorsRadna opasnost i čimbenici okoliša
681DocType: Vital SignsRespiratory rateBrzina dišnog sustava
682apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingUpravljanje podugovaranje
683DocType: Vital SignsBody TemperatureTemperatura tijela
684DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
685DocType: Detected DiseaseDiseaseBolest
686apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiraj vrstu projekta.
687DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
688DocType: PhysicianOP Consulting ChargeOP Savjetodavna naknada
689apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavi svoj
690DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
691apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
692apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyNaziv već koristi druga tvrtka
693DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
694DocType: Asset RepairARLOG-ARLOG-
695DocType: 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
696DocType: BOMOperating CostOperativni troškovi
697DocType: CropProduced ItemsProizvedene stavke
698DocType: Sales Order ItemGross ProfitBruto dobit
699apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
700DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
701apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
702DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
703DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
704DocType: TerritoryFor referenceZa referencu
705DocType: Healthcare SettingsAppointment ConfirmationPotvrda imenovanja
706apps/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
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
708apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
709apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje stavke
710DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
711DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
712DocType: Production Plan ItemPending QtyU tijeku Kom
713DocType: BudgetIgnoreIgnorirati
714apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} nije aktivan
715apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
716DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
717apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
718DocType: Pricing RuleValid Fromvrijedi od
719DocType: Sales InvoiceTotal CommissionUkupno komisija
720DocType: Pricing RuleSales PartnerProdajni partner
721apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
722DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
723apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
726apps/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
727apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina.
728apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
729apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
730apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorij je potreban u POS profilu
731DocType: SupplierPrevent RFQsSpriječiti rasprave
732apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
733apps/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}
734DocType: Project TaskProject TaskZadatak projekta
735Lead IdId potencijalnog kupca
736DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
737DocType: Assessment PlanCoursenaravno
738DocType: TimesheetPayslipPayslip
739apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
740apps/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
741DocType: IssueResolutionRezolucija
742DocType: C-FormIVIV
743apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
744DocType: Expense ClaimPayable AccountObveze prema dobavljačima
745DocType: Payment EntryType of PaymentVrsta plaćanja
746DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
747DocType: Job ApplicantResume AttachmentNastavi Prilog
748apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
749DocType: Leave Control PanelAllocateDodijeliti
750apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzradi inačicu
751DocType: Sales InvoiceShipping Bill DateDatum dostave računa
752DocType: Production OrderProduction PlanPlan proizvodnje
753DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za izradu računa
754apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovrat robe
755apps/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
756Total Stock SummaryUkupni zbroj dionica
757DocType: AnnouncementPosted ByObjavio
758DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
759DocType: Healthcare SettingsConfirmation MessagePoruka o potvrdi
760apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
761DocType: Authorization RuleCustomer or ItemKupac ili predmeta
762apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
763DocType: QuotationQuotation ToPonuda za
764DocType: LeadMiddle IncomeSrednji Prihodi
765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvaranje ( Cr )
766apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
767apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
769DocType: Share BalanceShare BalanceDionički saldo
770DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
771DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
772DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
773DocType: Repayment SchedulePrincipal Amountiznos glavnice
774DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
775apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno izvrsno: {0}
776DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
778DocType: Payroll EntrySelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
779DocType: Hotel SettingsDefault Invoice Naming SeriesZadana serija za imenovanje faktura
780apps/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
781DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
782DocType: Land UnitLand Unit NameNaziv zemljišta
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
784DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavršavati
786apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObavijesti korisnike putem e-pošte
787apps/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
788DocType: Employee AdvanceClaimed AmountZahtjev za iznos potraživanja
789apps/erpnext/erpnext/config/education.py +176MastersMasteri
790DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
791apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakcijski Termini Update banke
792apps/erpnext/erpnext/config/projects.py +36Time Trackingpraćenje vremena
793DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
794apps/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
795DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
796DocType: Packing Slip ItemDN DetailDN detalj
797DocType: Training EventConferenceKonferencija
798DocType: TimesheetBilledNaplaćeno
799DocType: BatchBatch DescriptionBatch Opis
800apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
801apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
802DocType: Supplier ScorecardPer YearGodišnje
803apps/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
804DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
805DocType: EmployeeOrganization ProfileProfil organizacije
806DocType: Vital SignsHeight (In Meter)Visina (u mjeraču)
807DocType: StudentSibling Detailspolubrat Detalji
808DocType: Vehicle ServiceVehicle Serviceusluga vozila
809apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
810DocType: EmployeeReason for ResignationRazlog za ostavku
811apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
812DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
813DocType: Project TaskWeightTežina
814DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
815apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
816DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
817apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
819DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
820DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
821DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
822apps/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.
823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto promjena u inventar
824apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje zaposlenicima kredita
825DocType: EmployeePassport NumberBroj putovnice
826apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerUpravitelj
828DocType: Payment EntryPayment From / ToPlaćanje Od / Do
829apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Postavite račun u skladištu {0}
831apps/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
832DocType: Sales PersonSales Person TargetsProdajni plan prodavača
833DocType: Installation NoteIN-U-
834DocType: Production Order OperationIn minutesU minuta
835DocType: IssueResolution DateRezolucija Datum
836DocType: Lab Test TemplateCompoundSpoj
837DocType: Student Batch NameBatch NameBatch Name
838DocType: Fee ValidityMax number of visitMaksimalni broj posjeta
839Hotel Room OccupancySoba za boravak hotela
840apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timesheet stvorio:
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
842apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollUpisati
843DocType: GST SettingsGST SettingsPostavke GST-a
844DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
845DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
846DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
847apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
848DocType: Delivery TripTOUR-.#####TOUR -. #####
849DocType: Activity CostActivity TypeTip aktivnosti
850DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
851DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
852apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
853DocType: Quotation ItemItem BalanceStanje predmeta
854DocType: Sales InvoicePacking ListPopis pakiranja
855apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
856apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
857DocType: Accounts SettingsReport SettingsPostavke izvješća
858DocType: Activity CostProjects UserProjekti za korisnike
859apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
861DocType: AssetAsset Owner CompanyTvrtka vlasnika imovine
862DocType: CompanyRound Off Cost CenterZaokružiti troška
863apps/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
864DocType: Asset Maintenance LogAML-AML-
865DocType: ItemMaterial TransferTransfer robe
866apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Otvaranje (DR)
868apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vremenska oznaka knjiženja mora biti nakon {0}
869apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsNapraviti ponavljajuće dokumente
870GST Itemised Purchase RegisterRegistar kupnje artikala GST
871DocType: Course Scheduling ToolReschedulenapraviti nov raspored
872DocType: Employee LoanTotal Interest PayableUkupna kamata
873DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
874DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
875DocType: BOM OperationOperation TimeOperacija vrijeme
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishZavrši
877apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaza
878DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
879apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountNapišite paušalni iznos
880DocType: Leave Block List AllowAllow UserDopusti korisnika
881DocType: Journal EntryBill NoBill Ne
882DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
883DocType: Vehicle LogService DetailsPojedinosti usluge
884DocType: SubscriptionQuarterlyTromjesečni
885apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
886DocType: Lab Test TemplateGroupedgrupirane
887DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
888DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
889DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
890DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
891DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
892DocType: Sales Invoice TimesheetTime SheetVrijeme list
893DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
894DocType: Sales InvoicePort CodePortski kod
895apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseRezervni skladište
896DocType: LeadLead is an OrganizationOlovo je organizacija
897DocType: Guardian InterestInterestInteres
898apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
899DocType: Instructor LogOther DetailsOstali detalji
900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
901DocType: Lab TestTest TemplatePredložak testa
902DocType: Restaurant Order Entry ItemServedPosluženo
903apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podaci o poglavlju.
904DocType: AccountAccountsRačuni
905DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
906apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUlazak Plaćanje je već stvorio
909DocType: Request for QuotationGet SuppliersNabavite dobavljače
910DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
911apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
912apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPregled Plaća proklizavanja
913apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
914DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
915apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
916DocType: Land UnitLongitudedužina
917Absent Student ReportOdsutni Student Report
918DocType: CropCrop Spacing UOMObrezivanje razmaka UOM
919DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsOdaberite samo ako imate postavke dokumenata Cash Flow Mapper
920DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
921DocType: Supplier ScorecardPer WeekTjedno
922apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Stavka ima varijante.
923apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentUkupno učenika
924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
925DocType: BinStock ValueStock vrijednost
926apps/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.
927apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existTvrtka {0} ne postoji
928apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima valjanost do {1}
929apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
930DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
931DocType: GST AccountIGST AccountIGST račun
932DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
933DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
934DocType: Hub SettingsUnregisterOdjava
935DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
936apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
937DocType: ProjectEstimated CostProcjena cijene
938DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
939DocType: Hub SettingsPublishObjaviti
940apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
941Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
942DocType: Journal EntryCredit Card EntryCredit Card Stupanje
943apps/erpnext/erpnext/config/accounts.py +57Company and AccountsDruštvo i računi
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valueu vrijednost
945DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
946apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNevažeće vrijeme knjiženja
947DocType: LeadCampaign NameNaziv kampanje
948DocType: Hotel RoomCapacityKapacitet
949DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
950ReservedRezervirano
951DocType: DriverLicense DetailsDetalji licence
952apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPolje Od Dioničara ne može biti prazno
953DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} nije skladišni proizvod
956apps/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;
957DocType: Mode of Payment AccountDefault AccountZadani račun
958apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstNajprije odaberite Pohrana skladišta za uzorke u zalihama
959DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
960apps/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
961apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
962DocType: PatientO NegativeNegativan
963DocType: Production Order OperationPlanned End TimePlanirani End Time
964Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
965apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
966apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPojedinosti o vrstama kontakata
967DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
968DocType: BudgetBudget Againstproračun protiv
969DocType: EmployeeCell NumberMobitel Broj
970apps/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.
971apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatski zahtjev za materijalom odobren
972apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
974apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
975DocType: Soil TextureSandPijesak
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
977DocType: OpportunityOpportunity FromPrilika od
978apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
980apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableOdaberite tablicu
981DocType: BOMWebsite SpecificationsWeb Specifikacije
982apps/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;
983DocType: Special Test ItemsParticularsPojedinosti
984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
985DocType: Warranty ClaimCI-Civilno
986apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
987DocType: StudentA+A +
988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
990DocType: AssetMaintenanceOdržavanje
991DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
992DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
994apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
995apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetProvjerite timesheet
996DocType: 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.
997DocType: EmployeeBank A/C No.Bankovni A/C br.
998DocType: Bank GuaranteeProjectProjekt
999DocType: Quality Inspection ReadingReading 7Čitanje 7
1000apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
1001DocType: Lab TestLab TestLab Test
1002DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1003DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
1004apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj vremenske brojeve
1005apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
1006DocType: Employee LoanInterest Income AccountPrihod od kamata računa
1007apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPregledajte pozivnicu poslanu
1008apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
1010apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ići
1011apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
1012apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1013DocType: Asset RepairDowntimePrekid rada
1014DocType: AccountLiabilityOdgovornost
1015apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1016apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski naziv:
1017DocType: Salary DetailDo not include in totalNe uključujte ukupno
1018DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Uzorak {0} ne može biti veći od primljene količine {1}
1020apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPopis Cijena ne bira
1021DocType: EmployeeFamily BackgroundObitelj Pozadina
1022DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
1023apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1024DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNemate dopuštenje
1026DocType: Vital SignsHeart Rate / PulsePuls / srčane frekvencije
1027DocType: CompanyDefault Bank AccountZadani bankovni račun
1028apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1029apps/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}
1030DocType: VehicleAcquisition DateDatum akvizicije
1031apps/erpnext/erpnext/utilities/user_progress.py +143Noskom
1032DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
1033apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testovi i vitalni znakovi
1034DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1035apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
1036apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
1037DocType: SubscriptionStoppedZaustavljen
1038DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
1039apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
1040DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1041DocType: Land UnitTree Detailsstablo Detalji
1042DocType: Training EventEvent StatusStatus događaja
1043DocType: VolunteerAvailability TimeslotDostupnost vremena
1044Support AnalyticsAnalitike podrške
1045apps/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.
1046DocType: Cash Flow MapperCash Flow MapperMapper novčanog toka
1047DocType: ItemWebsite WarehouseSkladište web stranice
1048DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1049apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1050apps/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)
1051apps/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
1052apps/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
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
1054apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
1055DocType: Item Variant SettingsCopy Fields to VariantKopiranje polja u inačicu
1056DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
1057apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
1058DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
1059apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-obrazac zapisi
1060apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDionice već postoje
1061apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
1062DocType: Email DigestEmail Digest SettingsE-pošta postavke
1063apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam na poslovanju!
1064apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
1065DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
1066Production Order Stock ReportProizvodnja Red Stock izvještaj
1067DocType: HR SettingsRetirement AgeUmirovljenje Dob
1068DocType: BinMoving Average RateStopa prosječne ponderirane cijene
1069DocType: Production PlanSelect ItemsOdaberite proizvode
1070DocType: Share TransferTo ShareholderDioničarima
1071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
1072apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInstitucija za postavljanje
1073DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
1074apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored predmeta
1075DocType: Request for Quotation SupplierQuote StatusStatus citata
1076DocType: Maintenance VisitCompletion StatusZavršetak Status
1077DocType: Daily Work Summary GroupSelect UsersOdaberite Korisnici
1078DocType: Hotel Room Pricing ItemHotel Room Pricing ItemCjelokupna cijena sobe hotela
1079DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
1080DocType: CropTarget WarehouseCiljana galerija
1081DocType: Payroll Employee DetailPayroll Employee DetailPojedinosti zaposlenika plaće
1082apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseOdaberite skladište
1083DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
1084DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
1085DocType: Stock EntrySTE-STE-
1086DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1087apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve skupine proizvoda
1088apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
1089DocType: Production OrderItem To ManufactureProizvod za proizvodnju
1090apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1091apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
1092DocType: Water AnalysisCollection Temperature Temperatura zbirke
1093DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
1094DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
1095apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
1096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
1097DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1098DocType: Drug PrescriptionInterval UOMInterval UOM
1099DocType: CustomerReselect, if the chosen address is edited after savePonovno odaberite ako je odabrana adresa uređena nakon spremanja
1100apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
1101DocType: ItemHub Publishing DetailsPojedinosti objavljivanja središta
1102apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Otvaranje &#39;
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
1104DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1105DocType: Lab Test TemplateResult FormatFormat rezultata
1106DocType: Expense ClaimExpensestroškovi
1107DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
1108Purchase Receipt TrendsTrend primki
1109DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1110DocType: Vehicle ServiceBrake PadPad kočnice
1111DocType: FertilizerFertilizer ContentsSadržaj gnojiva
1112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1113apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
1114DocType: CompanyRegistration DetailsRegistracija Brodu
1115DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
1116DocType: Item ReorderRe-Order QtyRe-order Kom
1117DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1119apps/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
1120DocType: Sales TeamIncentivesPoticaji
1121DocType: SMS LogRequested NumbersTraženi brojevi
1122DocType: VolunteerEveningVečer
1123DocType: CustomerBypass credit limit check at Sales OrderZaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1124apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1125apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1126apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1127DocType: Sales Invoice ItemStock DetailsStock Detalji
1128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
1129apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
1130DocType: Fee ScheduleFee Creation StatusStatus kreiranja naknade
1131DocType: Vehicle LogOdometer ReadingStanje kilometraže
1132apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1133DocType: AccountBalance must beBilanca mora biti
1134DocType: Hub SettingsPublish PricingObjavi Cijene
1135DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1136Available QtyDostupno Količina
1137DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1138DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
1139DocType: Setup Progress ActionAction FieldPolje djelovanja
1140DocType: Healthcare SettingsManage CustomerUpravljajte kupcem
1141DocType: Delivery TripDelivery StopsDostava prestaje
1142DocType: Salary SlipWorking DaysRadnih dana
1143DocType: Serial NoIncoming RateDolazni Stopa
1144DocType: Packing SlipGross WeightBruto težina
1145Final Assessment GradesKonačna ocjena razreda
1146apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući hub
1147apps/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 .
1148DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1149apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1150DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1151DocType: Job ApplicantHoldZadrži
1152DocType: EmployeeDate of JoiningDatum pristupa
1153DocType: Naming SeriesUpdate SeriesUpdate serija
1154DocType: Supplier QuotationIs SubcontractedJe podugovarati
1155DocType: Restaurant TableMinimum SeatingMinimalna sjedala
1156DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
1157DocType: Examination ResultExamination ResultRezultat ispita
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPrimka
1159Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1160apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1161apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
1162apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltar Ukupno Zero Količina
1163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
1164DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
1165apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
1166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} mora biti aktivna
1167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferNema dostupnih stavki za prijenos
1168apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1169DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
1170apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1171apps/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
1172DocType: Crop CycleISO 8016 standardISO 8016 standard
1173DocType: Pricing RuleRate or DiscountStopa ili Popust
1174apps/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}
1175DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1176apps/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.
1177DocType: Bank ReconciliationTotal AmountUkupan iznos
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1179DocType: Prescription DurationNumberBroj
1180apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceIzrada fakture {0}
1181DocType: Medical CodeMedical Code StandardStandard medicinskog koda
1182DocType: Soil TextureClay Composition (%)Sastava glina (%)
1183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Spremite prije dodjele zadatka.
1184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueVrijednost bilance
1185DocType: Lab TestLab TechnicianLaboratorijski tehničar
1186apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
1187DocType: 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.
1188DocType: Bank ReconciliationAccount CurrencyValuta računa
1189DocType: Lab TestSample IDID uzorka
1190apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
1191DocType: Purchase ReceiptRangeDomet
1192DocType: SupplierDefault Payable AccountsZadane naplativo račune
1193apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
1194DocType: Fee StructureComponentsKomponente
1195DocType: Item BarcodeItem BarcodeBarkod proizvoda
1196apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
1197apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedStavka Varijante {0} ažurirani
1198DocType: Quality Inspection ReadingReading 6Čitanje 6
1199apps/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;
1200apps/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
1201DocType: Share TransferFrom Folio NoIz folije br
1202DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
1203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
1204apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Odredite proračun za financijsku godinu.
1205DocType: LeadLEAD-DOVESTI-
1206DocType: EmployeePermanent Address IsStalna adresa je
1207DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1208DocType: Payment Terms TemplatePayment Terms TemplatePredložak o plaćanju
1209apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1210DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1211DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1212DocType: Journal Entry AccountPurchase InvoiceUlazni račun
1213DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNovi prodajni Račun
1215DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
1216DocType: PhysicianAppointmentsimenovanja
1217apps/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
1218DocType: LeadRequest for InformationZahtjev za informacije
1219LeaderBoardleaderboard
1220DocType: Sales Invoice ItemRate With Margin (Company Currency)Ocijenite s marginom (valuta tvrtke)
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronizacija Offline Računi
1222DocType: Payment RequestPaidPlaćen
1223DocType: Program FeeProgram FeeNaknada program
1224DocType: 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.
1225DocType: Salary SlipTotal in wordsUkupno je u riječima
1226DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1227DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1228DocType: GuardianGuardian NameNaziv Guardian
1229DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1230DocType: Employee LoanSanctionedkažnjeni
1231apps/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.
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1233DocType: Crop CycleCrop CycleCiklus usjeva
1234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1235DocType: Student AdmissionPublish on websiteObjavi na web stranici
1236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1237DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1238DocType: Agriculture TaskAgriculture TaskZadatak poljoprivrede
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1240DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1241DocType: Restaurant MenuPrice List (Auto created)Cjenik (automatski izrađen)
1242DocType: Cheque Print TemplateDate SettingsDatum Postavke
1243apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1244Company NameIme tvrtke
1245DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1246DocType: Share BalancePurchasedkupljen
1247DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1248apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1249DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1250DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1251DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1252DocType: Pricing RuleMax QtyMaksimalna količina
1253apps/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
1254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalkemijski
1256DocType: 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.
1257DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1259apps/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}
1260apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
1261DocType: WorkstationElectricity CostTroškovi struje
1262apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeDatetime testiranja laboratorija ne može biti prije datetime prikupljanja
1263DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1264DocType: Expense ClaimTotal Advance AmountUkupni iznos predujma
1265DocType: Delivery StopEstimated ArrivalOčekivani dolazak
1266apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpremi postavke
1267DocType: Delivery StopNotified by EmailObavijesti putem e-pošte
1268DocType: ItemInspection CriteriaInspekcijski Kriteriji
1269apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1270DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1271apps/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).
1272DocType: Timesheet DetailBillRačun
1273apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijela
1275DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1277apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1278DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1279DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (redak {2})
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napravi
1282DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1283DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1284apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposlenik
1285apps/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 .
1286apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1287apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1288DocType: LeadNext Contact DateSljedeći datum kontakta
1289apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1290DocType: Healthcare SettingsAppointment ReminderPodsjetnik za sastanak
1291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountUnesite račun za promjene visine
1292DocType: Program Enrollment Tool StudentStudent Batch NameStudentski Batch Name
1293DocType: ConsultationDoctorLiječnik
1294DocType: Holiday ListHoliday List NameIme popisa praznika
1295DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1296apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1297apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsBurzovnih opcija
1298DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1299DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1300apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Količina za {0}
1302DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1303DocType: PatientPatient RelationPacijentna veza
1304apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1305DocType: ItemHub Category to PublishKategorija hub za objavljivanje
1306DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1307DocType: Sales InvoiceBilling Address GSTINAdresa za naplatu GSTIN
1308DocType: Assessment PlanEvaluateprocijeniti
1309DocType: WorkstationNet Hour RateNeto sat cijena
1310DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1311DocType: CompanyDefault TermsZadani uvjeti
1312DocType: Supplier Scorecard PeriodCriteriakriteriji
1313DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1314DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1315apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1317DocType: Delivery NoteDelivery ToDostava za
1318apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Izrada inačice je u redu čekanja.
1319apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Sažetak rada za {0}
1320apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryOsobina stol je obavezno
1321DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1323DocType: Training EventSelf-StudySamostalno istraživanje
1324apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Sastavi tla ne dodaju do 100
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountPopust
1326DocType: MembershipMembershipČlanstvo
1327DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1328DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1329DocType: WorkstationWagesPlaće
1330DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja održavanja
1331DocType: Agriculture TaskUrgentHitan
1332apps/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}
1333apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1334apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1335apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1336apps/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
1337DocType: ItemManufacturerProizvođač
1338DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1339DocType: Purchase ReceiptPREC-RET-Prec-RET-
1340DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1341DocType: Quality Inspection TemplateQuality Inspection Template NameNaziv predloška inspekcije kvalitete
1342DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1343apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1344DocType: Repayment ScheduleInterest AmountIznos kamata
1345DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1346DocType: Share TransferIssueIzazov
1347apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsploče
1348DocType: AssetScrappedotpisan
1349DocType: Purchase InvoiceReturnsvraća
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1351apps/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}
1352apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1353DocType: LeadOrganization NameNaziv organizacije
1354DocType: Tax RuleShipping StateDržavna dostava
1355Projected Quantity as SourcePlanirana količina kao izvor
1356apps/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
1357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPutovanje isporuke
1358DocType: StudentA-A-
1359DocType: Share TransferTransfer TypeVrsta prijenosa
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1361DocType: ConsultationDiagnosisDijagnoza
1362apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1363DocType: GL EntryAgainstProtiv
1364DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1365DocType: Sales PartnerImplementation PartnerProvedba partner
1366apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePoštanski broj
1367apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Prodaja Naručite {0} {1}
1368DocType: OpportunityContact InfoKontakt Informacije
1369apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesIzrada Stock unose
1370DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1371DocType: ItemDefault SupplierGlavni dobavljač
1372DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1373DocType: Employee LoanRepayment ScheduleOtplata Raspored
1374DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1375DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1376apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1377apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun se ne može izvršiti za nulti sat naplate
1378DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1379apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mail poslan na {0}
1380apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1381apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1382apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1383DocType: Delivery TripDriver NameNaziv upravljačkog programa
1384apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1385DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1386apps/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.
1387apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1388apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi Sastavnice
1390apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Sobe tipa {0} nisu dostupne na {1}
1391DocType: PatientDefault CurrencyZadana valuta
1392DocType: Expense ClaimFrom EmployeeOd zaposlenika
1393DocType: DriverCellphone Numberbroj mobitela
1394apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1395DocType: Journal EntryMake Difference EntryČine razliku Entry
1396DocType: Upload AttendanceAttendance From DateGledanost od datuma
1397DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1398DocType: Program EnrollmentTransportationpromet
1399apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePogrešna Osobina
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} mora biti podnesen
1401apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1402DocType: SMS CenterTotal CharactersUkupno Likovi
1403DocType: Employee AdvanceClaimedtvrdio
1404DocType: CropRow SpacingSpremanje redaka
1405apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1406DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1407DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1408apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Doprinos%
1409apps/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}
1410DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1411DocType: Sales PartnerDistributorDistributer
1412DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1413apps/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
1414apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1415Ordered Items To Be BilledNaručeni proizvodi za naplatu
1416apps/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
1417DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1418apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjekt Suradnja Poziv
1419DocType: Salary SlipDeductionsOdbici
1420DocType: Leave AllocationLAL/LAL /
1421DocType: Setup Progress ActionAction NameNaziv akcije
1422apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1423apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1425DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1426DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1427apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapacitet Greška planiranje
1428Trial Balance for PartySuđenje Stanje na stranku
1429DocType: LeadConsultantKonzultant
1430DocType: Salary SlipEarningsZarada
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1432apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1433GST Sales RegisterGST registar prodaje
1434DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1435apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta za zatražiti
1436apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsOdaberite svoje domene
1437apps/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}
1438DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će biti kopirana samo u trenutku stvaranja.
1439DocType: Setup Progress ActionDomainsDomene
1440apps/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
1441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementUprava
1442DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1443DocType: 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"
1444DocType: 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.
1445DocType: Purchase InvoiceIs ReturnJe li povratak
1446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionOprez
1447apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovratak / debitna Napomena
1449DocType: Price List CountryPrice List CountryDržava cjenika
1450DocType: ItemUOMsJ. MJ.
1451apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1452apps/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.
1453DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1455DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1456DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1457apps/erpnext/erpnext/config/non_profit.py +73Grant information.Dati informacije.
1458apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1459DocType: AccountBalance SheetZavršni račun
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Troška za stavku s šifra '
1461DocType: Fee ValidityValid TillVrijedi do
1462apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1463apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1464apps/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
1465DocType: LeadLeadPotencijalni kupac
1466DocType: Email DigestPayablesPlativ
1467DocType: CourseCourse IntroNaravno Uvod
1468apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Ulazak {0} stvorio
1469apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1470Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1471apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1472DocType: Program Enrollment ToolEnrollment DetailsPojedinosti o upisu
1473DocType: Purchase Invoice ItemNet RateNeto stopa
1474apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerOdaberite klijenta
1475DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1476apps/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.
1477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1478DocType: HolidayHolidayOdmor
1479DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1480DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1481DocType: Bank GuaranteeValidity in DaysValjanost u danima
1482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1483DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1484apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivnost članova
1485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1486DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1487DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1488DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1489DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1491DocType: Maintenance Team MemberMaintenance RoleUloga za održavanje
1492apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1493Trial BalancePretresno bilanca
1494apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1495apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavljanje zaposlenika
1496DocType: Sales OrderSO-TAKO-
1497DocType: Hotel Room ReservationHotel Reservation UserKorisnik hotela rezervacije
1498apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1499DocType: StudentO-O-
1500apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1501DocType: Maintenance Visit PurposeWork DoneRad Done
1502apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1503DocType: AnnouncementAll StudentsSvi studenti
1504apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1505apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1506DocType: Grading ScaleIntervalsintervali
1507apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1508apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1509DocType: Crop CycleLess than a yearManje od godinu dana
1510apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1511apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
1512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1513DocType: CropYield UOMPrinos UOM
1514Budget Variance ReportProračun varijance Prijavi
1515DocType: Salary SlipGross PayBruto plaća
1516DocType: ItemIs Item from HubJe li stavka iz huba
1517apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1519apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1520DocType: Stock ReconciliationDifference AmountRazlika Količina
1521apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} na dopustu na {1}
1522DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1524DocType: Purchase Invoice05-Change in POS05-Promjena u POS-u
1525DocType: Vehicle LogService DetailDetalj usluga
1526DocType: BOMItem DescriptionOpis proizvoda
1527DocType: Student SiblingStudent SiblingStudentski iste razine
1528apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1529DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1530apps/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}
1531DocType: StudentSTUD.KLINAC.
1532DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1533DocType: Email DigestNew IncomeNovi Prihod
1534DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1535DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1536Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1539apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1540Employee Leave BalanceZaposlenik napuste balans
1541apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1542DocType: Patient AppointmentMore InfoViše informacija
1543apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1544DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1545apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1546DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1547DocType: GL EntryAgainst VoucherProtiv Voucheru
1548DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1549apps/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.
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1551DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1552apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1554apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1555DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1557DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1558apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1559apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsIspitivanje laboratorijskih ispitivanja
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1562DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka Alata za stvaranje fakture otvaranja
1563DocType: Education SettingsEmployee NumberBroj zaposlenika
1564apps/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}
1565DocType: Project% Completed% Kompletirano
1566Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1567apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1568DocType: SupplierSUPP-SUPP-
1569DocType: Training EventTraining EventDogađaj za obuku
1570DocType: ItemAuto re-orderAutomatski reorganiziraj
1571apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1572DocType: EmployeePlace of IssueMjesto izdavanja
1573apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1574DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1575DocType: Email DigestAdd QuoteDodaj ponudu
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1579DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1581DocType: Asset RepairRepair CostPopravak troškova
1582apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši proizvodi ili usluge
1583apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava nije uspjela
1584DocType: Special Test ItemsSpecial Test ItemsPosebne ispitne stavke
1585DocType: Mode of PaymentMode of PaymentNačin plaćanja
1586apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1587DocType: Student ApplicantAPAP
1588DocType: Purchase Invoice ItemBOMBOM
1589apps/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 .
1590DocType: Journal Entry AccountPurchase OrderNarudžbenica
1591DocType: VehicleFuel UOMGorivo UOM
1592DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1593DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1594DocType: VolunteerVolunteer NameIme volontera
1595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1596apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo isporuke nije primjenjivo za zemlju {0}
1597DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1598Assessment Plan StatusStatus plana procjene
1599DocType: Email DigestAnnual IncomeGodišnji prihod
1600DocType: Serial NoSerial No DetailsSerijski nema podataka
1601DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1602apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateOdaberite Liječnik i Datum
1603DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1605apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1606apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1607apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1609apps/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.
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprije postavite šifru stavke
1611DocType: ItemITEM-ARTIKAL-
1612apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1613DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1614DocType: AntibioticAntibioticAntibiotik
1615Team Updatestim ažuriranja
1616apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierza Supplier
1617DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1618DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1619apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1620apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1621apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1622DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1623apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1624apps/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 "
1625DocType: Authorization RuleTransactionTransakcija
1626DocType: Patient AppointmentDurationTrajanje
1627apps/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.
1628apps/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.
1629DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1630DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1631DocType: Daily Work Summary GroupReminderPodsjetnik
1632apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1633DocType: Journal EntryJournal EntryTemeljnica
1634DocType: Expense Claim AdvanceUnclaimed amountNeotkriveni iznos
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1636DocType: WorkstationWorkstation NameIme Workstation
1637DocType: Grading Scale IntervalGrade CodeGrade Šifra
1638DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1640apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1641DocType: Sales PartnerTarget DistributionCiljana Distribucija
1642DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizacija privremene procjene
1643DocType: Salary SlipBank Account No.Žiro račun broj
1644DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1645DocType: 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)
1646DocType: Quality Inspection ReadingReading 8Čitanje 8
1647DocType: Sales PartnerAgentAgent
1648DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1649DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1650DocType: BOM OperationWorkstationRadna stanica
1651DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1652DocType: Healthcare SettingsRegistration MessagePoruka o registraciji
1653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1654DocType: Prescription DosagePrescription DosageDoziranje na recept
1655DocType: AttendanceHR ManagerHR menadžer
1656apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyOdaberite tvrtku
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1658DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1659DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva se vrijednost koristi za pro rata temporis izračun
1660apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1661DocType: Payment EntryWriteoffOtpisati
1662DocType: Stock SettingsNaming Series PrefixImenujte prefiks serije
1663DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1664DocType: Salary ComponentEarningZarada
1665DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1666DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1667BOM BrowserBOM preglednik
1668apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1669DocType: Item BarcodeEANEAN
1670DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1671apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1672apps/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
1673apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1674apps/erpnext/erpnext/demo/setup/setup_data.py +328Foodhrana
1675apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1676DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1678apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa studenata
1679apps/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}
1680apps/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}
1681DocType: ProjectStart and End DatesDatumi početka i završetka
1682Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1685DocType: Authorization RuleAverage DiscountProsječni popust
1686DocType: Purchase Invoice ItemUOMUOM
1687DocType: Rename ToolUtilitiesKomunalne usluge
1688DocType: POS ProfileAccountingKnjigovodstvo
1689DocType: EmployeeEMP/EMP /
1690apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Odaberite serije za umetnutu stavku
1691DocType: AssetDepreciation Schedulesamortizacija Raspored
1692apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Sljedeći računi mogu biti odabrani u GST postavkama:
1693apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1694DocType: Activity CostProjectsProjekti
1695DocType: Payment RequestTransaction Currencytransakcija valuta
1696apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1697DocType: Production Order OperationOperation DescriptionOperacija Opis
1698apps/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.
1699DocType: QuotationShopping CartKošarica
1700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1701DocType: POS ProfileCampaignKampanja
1702DocType: SupplierName and TypeNaziv i tip
1703DocType: PhysicianContacts and AddressKontakti i adresa
1704DocType: Purchase InvoiceContact PersonKontakt osoba
1705apps/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
1706DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1707DocType: Holiday ListHolidaysPraznici
1708DocType: Sales Order ItemPlanned QuantityPlanirana količina
1709DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1710DocType: Water AnalysisWater Analysis CriteriaKriteriji analize vode
1711DocType: ItemMaintain StockUpravljanje zalihama
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1713DocType: EmployeePrefered EmailPoželjni Email
1714DocType: Student AdmissionEligibility and DetailsPodobnost i pojedinosti
1715apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1716DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1717apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Maksimalno: {0}
1719apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1720DocType: Email DigestFor CompanyZa tvrtke
1721apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1722apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1723apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite Imenovanje zaposlenika u ljudskim resursima&gt; HR postavke
1724DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1725apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos kupnje
1726DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1727DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1728apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDošlo je do pogrešaka prilikom izrade tečaja Raspored
1729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ne može biti veće od 100
1730apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1731DocType: Maintenance VisitUnscheduledNeplanski
1732DocType: EmployeeOwnedU vlasništvu
1733DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1734DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1735Purchase Invoice TrendsTrendovi nabavnih računa
1736DocType: EmployeeBetter ProspectsBolji izgledi
1737apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1738DocType: VehicleLicense Plateregistarska tablica
1739DocType: AppraisalGoalsGolovi
1740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileOdaberite POS profil
1741DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1742Accounts BrowserPreglednik računa
1743DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1744DocType: GL EntryGL EntryGL ulaz
1745DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1746Batch-Wise Balance HistoryBatch-Wise povijest bilance
1747apps/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
1748DocType: Package CodePackage Codekod paketa
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1750DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1751apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1752DocType: 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
1753DocType: Supplier Scorecard PeriodSSC-SSC-
1754apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1755DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1756DocType: Email DigestBank BalanceBankovni saldo
1757apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1758DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1759DocType: Journal Entry AccountAccount BalanceBilanca računa
1760apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porezni Pravilo za transakcije.
1761DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1762apps/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}
1763DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1764DocType: WeatherWeather ParameterParametar vremena
1765apps/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
1766DocType: Lab Test TemplateCollection DetailsDetalji zbirke
1767DocType: POS ProfileAllow Print Before PayDopusti ispis prije plaćanja
1768DocType: Land UnitLinked Soil TexturePovezana tekstura tla
1769DocType: Shipping RuleShipping AccountDostava račun
1770apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1771apps/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
1772DocType: Quality InspectionReadingsOčitanja
1773DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1774DocType: Course ScheduleSHSH
1775DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1777DocType: AssetAsset NameNaziv imovinom
1778DocType: ProjectTask WeightZadatak Težina
1779DocType: Shipping Rule ConditionTo ValueZa vrijednost
1780DocType: Asset MovementStock ManagerStock Manager
1781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1782apps/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.
1783apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1784apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipOdreskom
1785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1786apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1787DocType: DiseaseCommon NameUobičajeno ime
1788apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio !
1789apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1790DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1791DocType: Vital SignsBlood PressureKrvni tlak
1792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1793DocType: ItemInventoryInventar
1794DocType: ItemSales DetailsProdajni detalji
1795DocType: Quality InspectionQI-QI-
1796DocType: OpportunityWith ItemsS Stavke
1797DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1799DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1800DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1801DocType: ItemItem AttributeStavka značajke
1802apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1803apps/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
1804apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNaziv Institut
1805apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1806apps/erpnext/erpnext/config/stock.py +309Item VariantsStavka Varijante
1807apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1808DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1809DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierOdaberite Mogući Dobavljač
1811DocType: Sales InvoiceSourceIzvor
1812DocType: CustomerSelect, to make the customer searchable with these fieldsOdaberite, kako bi korisnik mogao pretraživati s tim poljima
1813apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1814DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1815apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1816DocType: Fee ValidityFee ValidityValjanost naknade
1817apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1818apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1819DocType: Student Attendance ToolStudents HTMLStudenti HTML
1820DocType: POS ProfileApply DiscountPrimijeni popust
1821DocType: GST HSN CodeGST HSN CodeGST HSN kod
1822DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1823apps/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
1824apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1825apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1826apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNovčani tijek iz investicijskih
1827DocType: Program CourseProgram CourseProgram predmeta
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1829DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1830DocType: Item GroupItem Group NameProizvod - naziv grupe
1831apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1832DocType: StudentDate of LeavingDatum Napuštanje
1833DocType: Pricing RuleFor Price ListZa cjenik
1834apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1835apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPostavljanje zadanih postavki
1836apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1837DocType: Maintenance ScheduleSchedulesRaspored
1838apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS Profil je potreban za korištenje Point-of-Sale
1839DocType: Purchase Invoice ItemNet AmountNeto Iznos
1840apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1841DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1842DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1843DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1844DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1845DocType: Plant AnalysisResult DatetimeRezultat Datetime
1846apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1847Support Hour DistributionDistribucija rasporeda podrške
1848DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1849DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1850apps/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}
1851DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1852apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1853DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1854DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1855apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPojedinosti o članstvu
1856DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1857apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Unesite sve potrebne vrijednosti rezultata
1858apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryPotraživanja Sažetak
1859DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1860apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvori računa
1861apps/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
1862DocType: UOMUOM NameUOM Ime
1863DocType: GST HSN CodeHSN CodeHSN kod
1864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountDoprinos iznos
1865DocType: Purchase InvoiceShipping AddressDostava Adresa
1866DocType: 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.
1867DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1868DocType: Expense ClaimEXPEXP
1869DocType: Water AnalysisContainerkontejner
1870apps/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}
1871DocType: Healthcare SettingsManage Sample CollectionUpravljanje uzorkovanjem
1872DocType: Production PlanIgnore Existing Ordered QuantityZanemari postojeću naručenu količinu
1873DocType: PatientTobacco Past UseDoba korištenja
1874DocType: Sales Invoice ItemBrand NameNaziv brenda
1875DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1876apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} već je dodijeljen liječniku {1}
1877apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1878apps/erpnext/erpnext/utilities/user_progress.py +143Boxkutija
1879apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMogući Dobavljač
1880DocType: BudgetMonthly DistributionMjesečna distribucija
1881apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1882apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1883DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1884DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1885DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1886DocType: Pricing RulePricing RulePravila cijena
1887apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1888DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1889apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1890DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1891apps/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}
1892DocType: Purchase ReceiptPREC-PREC-
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1894Bank Reconciliation StatementIzjava banka pomirenja
1895DocType: ConsultationMedical CodingMedicinski kodiranje
1896DocType: Healthcare SettingsReminder MessagePoruka podsjetnika
1897Lead NameIme potencijalnog kupca
1898POSPOS
1899DocType: C-FormIIIIII
1900apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceOtvaranje kataloški bilanca
1901apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1902apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1903apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema proizvoda za pakiranje
1904apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsPostavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
1905DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1907DocType: Employee LoanRepayment MethodNačin otplate
1908DocType: 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
1909DocType: Quality Inspection ReadingReading 4Čitanje 4
1910apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1911apps/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
1912apps/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}
1913DocType: Asset Maintenance TaskCertificate RequiredPotvrda je potrebna
1914DocType: CompanyDefault Holiday ListDefault odmor List
1915apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1917DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1918DocType: OpportunityContact Mobile NoKontak GSM
1919apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyOdaberite tvrtku
1920Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1921apps/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.
1922DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1924apps/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}
1925DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalja
1926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1927apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1928DocType: ConsultationAppointmentImenovanje
1929apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1930apps/erpnext/erpnext/config/education.py +226Other ReportsOstala izvješća
1931apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Odaberite barem jednu domenu.
1932DocType: Dependent TaskDependent TaskOvisno zadatak
1933apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1935DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1936DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1937apps/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}
1938DocType: SMS CenterReceiver ListPrijemnik Popis
1939apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemTraži Stavka
1940DocType: Payment SchedulePayment AmountIznos za plaćanje
1941DocType: Patient AppointmentReferring PhysicianLiječnik koji se poziva
1942apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1943apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto promjena u gotovini
1944DocType: Assessment PlanGrading Scaleljestvici
1945apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedveć završena
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1948apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1950apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1951DocType: PhysicianHospitalBolnica
1952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Količina ne smije biti veća od {0}
1953apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1954apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1955DocType: Quotation ItemQuotation ItemProizvod iz ponude
1956DocType: CustomerCustomer POS IdID klijenta POS
1957DocType: AccountAccount NameNaziv računa
1958apps/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
1959apps/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
1960apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1961DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1963DocType: Share BalanceTo NoZa br
1964DocType: SubscriptionReference DocumentReferentni dokument
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1966DocType: Accounts SettingsCredit ControllerKreditne kontroler
1967DocType: Grant ApplicationApplicant TypeVrsta podnositelja zahtjeva
1968DocType: Purchase Invoice03-Deficiency in services03 - Nedostatak usluga
1969DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1970DocType: Healthcare SettingsDefault Medical Code StandardZadani standard medicinskog koda
1971DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1973DocType: CompanyDefault Payable AccountZadana Plaća račun
1974apps/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
1975apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1976apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1977DocType: Party AccountParty AccountRačun stranke
1978apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1979DocType: LeadUpper IncomeGornja Prihodi
1980apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdbiti
1981DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1982DocType: BOM ItemBOM ItemBOM proizvod
1983DocType: AppraisalFor EmployeeZa zaposlenom
1984apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1986DocType: CompanyDefault ValuesZadane vrijednosti
1987DocType: MembershipINRINR
1988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1989DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1990apps/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
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1992DocType: CustomerDefault Price ListZadani cjenik
1993apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1994apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
1995apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac s istim imenom već postoji
1996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
1997DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
1998DocType: Purchase InvoiceEligibility For ITCPodobnost za ITC
1999DocType: Journal EntryEntry TypeUlaz Tip
2000Customer Credit BalanceKupac saldo
2001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
2002apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2003apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2004apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2005apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2006apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
2007DocType: QuotationTerm DetailsOročeni Detalji
2008apps/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.
2009apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (Bez poreza)
2010apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
2011apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
2012apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableDostupno
2013DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
2014apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2015apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2016apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - Program
2017DocType: Special Test TemplateResult ComponentRezultat Komponenta
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
2019Lead DetailsDetalji potenciajalnog kupca
2020DocType: VolunteerAvailability and SkillsDostupnost i vještine
2021DocType: Salary SlipLoan repaymentotplata kredita
2022DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2023DocType: Pricing RuleApplicable Forprimjenjivo za
2024DocType: Lab TestTechnician NameNaziv tehničara
2025DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
2026apps/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}
2027DocType: Restaurant ReservationNo ShowNema prikazivanja
2028DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
2029apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
2030DocType: Maintenance VisitPartially CompletedDjelomično završeni
2031apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmjerena osjetljivost
2032DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
2033DocType: Sales InvoicePacked ItemsPakirani proizvodi
2034apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
2035apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total''Ukupno'
2036DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
2037DocType: EmployeePermanent AddressStalna adresa
2038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
2039DocType: PatientMedicationliječenje
2040DocType: Production PlanInclude Non Stock ItemsUključi ostale artikle
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2042DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2043DocType: TerritoryTerritory ManagerUpravitelj teritorija
2044DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
2045DocType: GST SettingsGST AccountsGST računi
2046DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
2047DocType: Purchase InvoiceAdditional DiscountDodatni popust
2048DocType: Selling SettingsSelling SettingsPostavke prodaje
2049apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdite radnju
2050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2051apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2052apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
2053apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
2055Item Shortage ReportNedostatak izvješća za proizvod
2056apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNije moguće stvoriti standardne kriterije. Preimenujte kriterije
2057apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2058DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
2059apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
2060DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
2061apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2062DocType: Fee CategoryFee CategoryNaknada Kategorija
2063DocType: Agriculture TaskNext Business DaySljedeći radni dan
2064DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2065DocType: Cash Flow MapperSection HeaderHeader odjeljka
2066Student Fee CollectionStudentski Naknada Collection
2067apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje sastanka (min)
2068DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2069DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2070apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
2071apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
2072DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2073DocType: Upload AttendanceGet TemplateKreiraj predložak
2074DocType: Material RequestTransferredprebačen
2075DocType: VehicleDoorsvrata
2076apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext dovršeno!
2077DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenata
2078apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2079DocType: Course Assessment CriteriaWeightageWeightage
2080DocType: Purchase InvoiceTax BreakupPorezna prekid
2081DocType: Packing SlipPS-P.S-
2082DocType: MemberNon Profit MemberNeprofitna članica
2083apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
2084DocType: Payment SchedulePayment TermRok plaćanja
2085apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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.
2086DocType: Land UnitAreapodručje
2087apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
2088DocType: TerritoryParent TerritoryNadređena teritorija
2089DocType: Purchase InvoicePlace of SupplyMjesto isporuke
2090DocType: Quality Inspection ReadingReading 2Čitanje 2
2091DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
2092DocType: HomepageProductsProizvodi
2093DocType: AnnouncementInstructorInstruktor
2094apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Odaberite stavku (nije obavezno)
2095DocType: Fee Schedule Student GroupFee Schedule Student GroupFee raspored skupinu studenata
2096DocType: StudentAB+AB +
2097DocType: 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
2098DocType: LeadNext Contact BySljedeći kontakt od
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
2100apps/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}
2101DocType: QuotationOrder TypeVrsta narudžbe
2102Item-wise Sales RegisterStavka-mudri prodaja registar
2103DocType: AssetGross Purchase AmountBruto Iznos narudžbe
2104apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetna salda
2105DocType: AssetDepreciation MethodMetoda amortizacije
2106DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2107apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
2108DocType: Soil TextureSand Composition (%)Sastav pijeska (%)
2109DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
2110DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
2111apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema napravljenih proizvodnih naloga
2112DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2113apps/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.
2114DocType: Purchase Invoice ItemBatch NoBroj serije
2115DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
2116DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
2117DocType: Grant ApplicationAssessment Mark (Out of 10)Ocjena ocjenjivanja (od 10)
2118apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
2119apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGlavni
2120apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2121DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2122DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
2123apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
2124DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
2125apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
2126DocType: Email DigestAnnual ExpensesGodišnji troškovi
2127DocType: ItemVariantsVarijante
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderNapravi narudžbu kupnje
2129DocType: SMS CenterSend ToPošalji
2130apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2131DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
2132DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2133DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2134DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2135DocType: TerritoryTerritory NameNaziv teritorija
2136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2137apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2138DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
2139DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2140DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
2141apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
2142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
2143apps/erpnext/erpnext/config/hr.py +142Appraisalsprocjene
2144apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji treninga
2145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
2146DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
2147apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Molim uđite
2148apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogZapisnik održavanja
2149apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
2150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
2151DocType: 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)
2152apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2153DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
2154DocType: Student GroupInstructorsInstruktori
2155DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} mora biti podnesen
2157apps/erpnext/erpnext/config/accounts.py +460Share ManagementUpravljanje dijeljenjem
2158DocType: Authorization ControlAuthorization ControlKontrola autorizacije
2159apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
2160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentUplata
2161apps/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}.
2162apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2163DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
2164apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
2165DocType: CropCrop SpacingRazmak bjelančevina
2166DocType: CourseCourse Abbreviationnaziv predmeta
2167DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
2168DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
2169apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
2170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
2171apps/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}
2172apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2173apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
2174DocType: Material Request Plan ItemActual QtyStvarna kol
2175DocType: Sales Invoice ItemReferencesReference
2176DocType: Quality Inspection ReadingReading 10Čitanje 10
2177DocType: ItemBarcodesBar kodovi
2178DocType: Hub CategoryHub NodeHub Node
2179apps/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.
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associatepomoćnik
2181DocType: Asset MovementAsset Movementimovina pokret
2182apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNovi Košarica
2183apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
2184DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
2185DocType: VehicleWheelskotači
2186DocType: Packing SlipTo Package No.Za Paket br
2187DocType: Patient RelationFamilyObitelj
2188DocType: Production PlanMaterial RequestsMaterijal Zahtjevi
2189DocType: Warranty ClaimIssue DateDatum Izazova
2190DocType: Activity CostActivity CostAktivnost troškova
2191DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
2192DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2194apps/erpnext/erpnext/accounts/party.py +264Billing 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
2195DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2196DocType: Soil TextureLoamIlovača
2197apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRedak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
2198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
2199apps/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}
2200Sales Invoice TrendsTrendovi prodajnih računa
2201DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
2202apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2203apps/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 '
2204DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2205apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drvo centara financijski trošak.
2206DocType: Serial NoDelivery Document NoDokument isporuke br
2207apps/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}
2208DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
2209DocType: Serial NoCreation DateDatum stvaranja
2210apps/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}
2211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2212DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
2213DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2214DocType: 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
2215DocType: StudentStudent Mobile NumberStudentski broj mobitela
2216DocType: ItemHas VariantsJe Varijante
2217apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNe može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha
2218apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
2219apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
2220DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
2221apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryID serije obvezan je
2222DocType: Sales PersonParent Sales PersonNadređeni prodavač
2223apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameProdavatelj i kupac ne mogu biti isti
2224apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprije odaberite program
2225DocType: Patient AppointmentPatient AgePacijentovo doba
2226apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
2227DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
2228DocType: BudgetFiscal YearFiskalna godina
2229DocType: Asset Maintenance LogPlannedPlanirani
2230DocType: 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.
2231DocType: Vehicle LogFuel PriceCijena goriva
2232DocType: BudgetBudgetBudžet
2233apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenPostavi Otvori
2234apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
2235apps/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
2236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
2237DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2238apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
2239apps/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
2240apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
2241DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2242DocType: LeadFollow UpPratiti
2243DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
2244apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
2245apps/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
2246DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
2247Amount to DeliverIznos za isporuku
2248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Ista stavka je unesena više puta. {0}
2249apps/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.
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bilo je grešaka .
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
2252DocType: GuardianGuardian InterestsGuardian Interesi
2253DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2254apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple 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
2255DocType: Education SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
2256apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} stvorio
2257DocType: GST AccountGST AccountGST račun
2258DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2259Serial No StatusStatus serijskog broja
2260DocType: Payment Entry ReferenceOutstandingizvanredan
2261DocType: SupplierWarn POsUpozorite PO-ove
2262Daily Timesheet SummaryDnevni timesheet Sažetak
2263apps/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}
2264apps/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
2265DocType: Pricing RuleSellingProdaja
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
2267DocType: EmployeeSalary InformationInformacije o plaći
2268DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2269apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2270DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
2271apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedNije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2273DocType: Projects SettingsProjects SettingsPostavke projekata
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2275apps/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}
2276DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
2277DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
2278DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
2279apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
2280DocType: Production PlanTotal Produced QtyUkupna proizvodna količina
2281DocType: Payroll EntryGet Employee DetailsPronađite pojedinosti zaposlenika
2282apps/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
2283DocType: AssetSoldprodan
2284Item-wise Purchase HistoryPovjest nabave po stavkama
2285apps/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}
2286DocType: AccountFrozenZaleđeni
2287Open Production OrdersOtvoreni radni nalozi
2288DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
2289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsSirovine
2290DocType: Payment Reconciliation PaymentReference RowReferentni Row
2291DocType: Installation NoteInstallation TimeVrijeme instalacije
2292DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2293apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
2294DocType: PatientO PositiveO pozitivno
2295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2297DocType: IssueResolution DetailsRezolucija o Brodu
2298apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2299DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2300apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
2301DocType: Item AttributeAttribute NameIme atributa
2302DocType: BOMShow In WebsitePokaži na web stranici
2303DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
2304DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
2305DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
2306DocType: Item ReorderCheck in (group)Check in (grupa)
2307DocType: Soil TextureSiltMulj
2308Qty to OrderKoličina za narudžbu
2309DocType: 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
2310apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2311DocType: OpportunityMins to First ResponseMin do prvog odgovora
2312DocType: Pricing RuleMargin TypeMargina Vrsta
2313apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
2314DocType: CourseDefault Grading ScaleZadana ljestvici
2315DocType: AppraisalFor Employee NameZa ime zaposlenika
2316DocType: Holiday ListClear TableJasno Tablica
2317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsDostupni utori
2318DocType: C-Form Invoice DetailInvoice NoRačun br
2319apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentIzvršiti plaćanje
2320DocType: RoomRoom NameSoba Naziv
2321DocType: Prescription DurationPrescription DurationTrajanje liječenja
2322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2323DocType: Activity CostCosting RateObračun troškova stopa
2324apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
2325Campaign EfficiencyUčinkovitost kampanje
2326DocType: DiscussionDiscussionRasprava
2327DocType: Payment EntryTransaction IDID transakcije
2328DocType: VolunteerAnytimeBilo kada
2329DocType: PatientSurgical HistoryKirurška povijest
2330DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2331apps/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.
2332apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetNije postavljeno
2333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
2334DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
2335apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
2336DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2337DocType: ChapterChapterPoglavlje
2338apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2339DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
2340apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
2341DocType: AssetDepreciation ScheduleAmortizacija Raspored
2342apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
2343DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
2346DocType: Maintenance Schedule DetailActual DateStvarni datum
2347apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Postavite Zadani centar troškova u tvrtki {0}.
2348DocType: ItemHas Batch NoJe Hrpa Ne
2349apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji naplatu: {0}
2350apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
2351DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2352apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
2353apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDobiti iz konzultacije
2354DocType: AssetPurchase DateDatum kupnje
2355DocType: VolunteerVolunteer TypeVolonterski tip
2356DocType: StudentPersonal DetailsOsobni podaci
2357apps/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}
2358Maintenance SchedulesOdržavanja rasporeda
2359DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
2360DocType: Soil TextureSoil TypeVrsta tla
2361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNova poruka
2363Quotation TrendsTrend ponuda
2364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
2365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
2366DocType: Shipping RuleShipping AmountDostava Iznos
2367DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
2368apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj korisnike
2369apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2370DocType: Lab Test TemplateSpecialposeban
2371DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2372DocType: Purchase OrderDeliveredIsporučeno
2373Vehicle ExpensesTroškovi vozila
2374DocType: Serial NoInvoice DetailsPojedinosti fakture
2375DocType: Grant ApplicationShow on WebsitePokaži na web stranici
2376apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
2377apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZapočnite
2378DocType: Hub CategoryHub CategoryKategorija hubova
2379DocType: Purchase InvoiceSEZSEZ
2380DocType: Purchase ReceiptVehicle NumberBroj vozila
2381DocType: Employee LoanLoan AmountIznos pozajmice
2382apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj pismo zaglavlja
2383DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
2384DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
2385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
2386apps/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
2387DocType: Journal EntryAccounts ReceivablePotraživanja
2388Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2389DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2390DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
2391DocType: Sales InvoiceCompany Address NameNaziv tvrtke
2392DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2393DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2394DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2395DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
2396DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
2397DocType: Projects SettingsTimesheetstimesheets
2398DocType: HR SettingsHR SettingsHR postavke
2399DocType: Salary Slipnet pay infoNeto info plaća
2400DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2401DocType: Email DigestNew ExpensesNovi troškovi
2402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC iznos
2403DocType: ShareholderShareholderdioničar
2404DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2405DocType: Cash Flow MapperPositionPoložaj
2406DocType: PatientPatient DetailsDetalji pacijenta
2407DocType: PatientB PositiveB Pozitivan
2408apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2409DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2410apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2411DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2412apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupa ne-Group
2413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2414DocType: Loan TypeLoan NameNaziv kredita
2415apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2416DocType: Lab Test UOMTest UOMIspitaj UOM
2417DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2418apps/erpnext/erpnext/utilities/user_progress.py +143Unitjedinica
2419apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyNavedite tvrtke
2420Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2421DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2422apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Postavite ograničenje B2C u GST postavkama.
2423DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2424DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2425apps/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
2426DocType: POS ProfilePrice ListCjenik
2427apps/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.
2428apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRashodi Potraživanja
2429DocType: IssueSupportPodrška
2430BOM SearchBOM Pretraživanje
2431DocType: 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.
2432DocType: VehicleFuel TypeVrsta goriva
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2434DocType: WorkstationWages per hourSatnice
2435apps/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}
2436apps/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
2437DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2438apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2439DocType: Healthcare SettingsRemind BeforePodsjetite prije
2440apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2441DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2442apps/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
2443DocType: Salary ComponentDeductionOdbitak
2444DocType: ItemRetain SampleZadrži uzorak
2445apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2446DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2447apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2449DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2450apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionU proizvodnji
2451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2452DocType: ProjectGross MarginBruto marža
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2454apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2455DocType: Normal Test TemplateNormal Test TemplatePredložak za normalan test
2456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonuda
2458apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2459DocType: QuotationQTN-QTN-
2460DocType: Salary SlipTotal DeductionUkupno Odbitak
2461apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyOdaberite račun za ispis u valuti računa
2462Production AnalyticsProizvodnja Analytics
2463apps/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
2464apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedTrošak Ažurirano
2465DocType: PatientDate of BirthDatum rođenja
2466apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2467DocType: 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**.
2468DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2469DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2470apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procjene
2471apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2472apps/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
2473DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2474DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2475DocType: Purchase Taxes and ChargesDeductOdbiti
2476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionOpis Posla
2477DocType: Student ApplicantAppliedprimijenjen
2478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openPonovno otvorena
2479DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2480apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2481DocType: Purchase Invoice02-Post Sale Discount02-Popust na prodaju
2482apps/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
2483DocType: 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.
2484SO QtySO Kol
2485apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankPolje Dioničar ne može biti prazno
2486DocType: GuardianWork AddressAdresa na poslu
2487DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2488DocType: Asset RepairManufacturing ManagerUpravitelj proizvodnje
2489apps/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}
2490DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimalna dopuštena vrijednost
2491apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsKorisnik {0} već postoji
2492apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2493DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2494DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2495DocType: BOMScrap Material CostOtpaci materijalni troškovi
2496apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2497DocType: Grant ApplicationEmail Notification SentPoslana obavijest e-pošte
2498DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowŠifra stavke, skladište, količina potrebna su u retku
2500DocType: Pricing RuleSupplierDobavljač
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