| DocType: Accounting Period,Period Name,Naziv razdoblja |
| DocType: Employee,Salary Mode,Plaća način |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrirajte se |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Djelomično primljeno |
| DocType: Patient,Divorced,Rastavljen |
| DocType: Support Settings,Post Route Key,Objavi ključ rute |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Link događaja |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji |
| DocType: Content Question,Content Question,Sadržajno pitanje |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se |
| DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativne povratne informacije |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Izvješća o procjeni |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Račun s diskontiranim potraživanjima |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,otkazan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumer Products |
| DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Odaberite Party Tip prvi |
| DocType: Item,Customer Items,Korisnički Stavke |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,pasiva |
| DocType: Project,Costing and Billing,Obračun troškova i naplate |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0} |
| DocType: QuickBooks Migrator,Token Endpoint,Endpoint Tokena |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga |
| DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,procjena |
| DocType: Item,Default Unit of Measure,Zadana mjerna jedinica |
| DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera |
| DocType: Department,Leave Approvers,Osobe ovlaštene za odobrenje odsustva |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Stavke za pretraživanje ... |
| DocType: Patient Encounter,Investigations,istraživanja |
| DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL" |
| DocType: Employee,Rented,Iznajmljeno |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo |
| DocType: Vehicle Service,Mileage,Kilometraža |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu? |
| DocType: Drug Prescription,Update Schedule,Ažuriraj raspored |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Odabir Primarna Dobavljač |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Prikaži zaposlenika |
| DocType: Payroll Period,Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za cjenik {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| DocType: Purchase Order,Customer Contact,Kupac Kontakt |
| DocType: Shift Type,Enable Auto Attendance,Omogući automatsku posjetu |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Unesite datum skladišta i datum |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Prilika izgubljen razlog |
| DocType: Patient Appointment,Check availability,Provjera dostupnosti |
| DocType: Retention Bonus,Bonus Payment Date,Datum plaćanja bonusa |
| DocType: Employee,Job Applicant,Posao podnositelj |
| DocType: Job Card,Total Time in Mins,Ukupno vrijeme u minima |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Pravni |
| DocType: Sales Invoice,Transport Receipt Date,Datum prijema prijevoza |
| DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga |
| DocType: Vital Signs,Tongue,Jezik |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0} |
| DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno za transakciju s |
| DocType: Bank Guarantee,Customer,Kupac |
| DocType: Purchase Receipt Item,Required By,Potrebna Do |
| DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice |
| DocType: Asset Category,Finance Book Detail,Financijska knjiga pojedinosti |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Sve su amortizacije knjižene |
| DocType: Purchase Order,% Billed,% Naplaćeno |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plaća |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}) |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće |
| DocType: Sales Invoice,Customer Name,Naziv klijenta |
| DocType: Vehicle,Natural Gas,Prirodni gas |
| DocType: Project,Message will sent to users to get their status on the project,Poruka će biti poslana korisnicima kako bi dobili svoj status na projektu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge |
| DocType: Manufacturing Settings,Default 10 mins,Default 10 min |
| DocType: Leave Type,Leave Type Name,Naziv vrste odsustva |
| apps/erpnext/erpnext/templates/pages/projects.js,Show open,Prikaži otvorena |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,ID zaposlenika povezan je s drugim instruktorom |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serija je uspješno ažurirana |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Provjeri |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Nedostaju artikli |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} u retku {1} |
| DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije |
| DocType: Pricing Rule,Apply On,Nanesite na |
| DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda. |
| ,Purchase Order Items To Be Received,Stavke narudžbenice za zaprimanje |
| DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača |
| DocType: Support Settings,Support Settings,Postavke za podršku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} dodaje se u podružnici tvrtke {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nevažeće vjerodajnice |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi rad od kuće |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostupan ITC (bilo u cijelom op. Dijelu) |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada bonova |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}) |
| ,Batch Item Expiry Status,Hrpa Stavka isteka Status |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Nacrt |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Ukupno kasnih unosa |
| DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultacija |
| DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Ažurirane su varijante predmeta |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Prodaja i povrat |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Pokaži varijante |
| DocType: Academic Term,Academic Term,Akademski pojam |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Molimo postavite adresu na tvrtki '% s' |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materijal |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja |
| DocType: Opening Invoice Creation Tool Item,Quantity,Količina |
| ,Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija |
| DocType: Manufacturing Settings,Disable Capacity Planning,Onemogući planiranje kapaciteta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Računi stol ne može biti prazno. |
| DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Koristite API za Google Maps Direction za izračunavanje predviđenih vremena dolaska |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Zajmovi (pasiva) |
| DocType: Patient Encounter,Encounter Time,Susret vrijeme |
| DocType: Staffing Plan Detail,Total Estimated Cost,Ukupni procijenjeni trošak |
| DocType: Employee Education,Year of Passing,Godina Prolazeći |
| DocType: Routing,Routing Name,Naziv usmjeravanja |
| DocType: Item,Country of Origin,Zemlja podrijetla |
| DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Na zalihi |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primarni podaci za kontakt |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Otvorena pitanja |
| DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla |
| DocType: Leave Ledger Entry,Leave Ledger Entry,Ostavite knjigu Ulaz |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} |
| DocType: Lab Test Groups,Add new line,Dodajte novu liniju |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Stvorite olovo |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Health Care |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kašnjenje u plaćanju (dani) |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalji o predlošku uvjeta plaćanja |
| DocType: Hotel Room Reservation,Guest Name,Ime gosta |
| DocType: Delivery Note,Issue Credit Note,Issue Credit Note |
| DocType: Lab Prescription,Lab Prescription,Lab Prescription |
| ,Delay Days,Dani odgode |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,usluga Rashodi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalni izuzeti iznos |
| DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke |
| DocType: Asset Maintenance Log,Periodicity,Periodičnost |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Neto dobit / gubitak |
| DocType: Employee Group Table,ERPNext User ID,ERPNext User ID |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Molimo odaberite Pacijent da biste dobili propisani postupak |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Obrana |
| DocType: Salary Component,Abbr,Kratica |
| DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) |
| DocType: Tally Migration,Tally Creditors Account,Račun vjerovnika Tally-a |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Red # {0}: |
| DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos |
| DocType: Sales Invoice,Vehicle No,Ne vozila |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Molim odaberite cjenik |
| DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute |
| DocType: Appointment Booking Slots,Appointment Booking Slots,Slotovi za rezervaciju termina |
| DocType: Work Order Operation,Work In Progress,Radovi u tijeku |
| DocType: Leave Control Panel,Branch (optional),Podružnica (izborno) |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum |
| DocType: Item Price,Minimum Qty ,Minimalni broj |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1} |
| DocType: Finance Book,Finance Book,Financijska knjiga |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.- |
| DocType: Appointment Booking Settings,Holiday List,Popis praznika |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Roditeljski račun {0} ne postoji |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Knjigovođa |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje |
| DocType: Patient,Tobacco Current Use,Duhanska struja |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Stopa prodaje |
| DocType: Cost Center,Stock User,Stock Korisnik |
| DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K |
| DocType: Delivery Stop,Contact Information,Kontakt informacije |
| apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Traži bilo što ... |
| ,Stock and Account Value Comparison,Usporedba vrijednosti dionica i računa |
| DocType: Company,Phone No,Telefonski broj |
| DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti |
| DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave |
| ,Sales Partners Commission,Provizija prodajnih partnera |
| DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam |
| DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Payment Order,Payment Request,Zahtjev za plaćanje |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu. |
| DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,povezan |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika |
| DocType: Grading Scale,Grading Scale Name,Ljestvici Ime |
| DocType: Employee Training,Training Date,Datum osposobljavanja |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Dodajte korisnike na tržište |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . |
| DocType: POS Profile,Company Address,adresa tvrtke |
| DocType: BOM,Operations,Operacije |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0} |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON od sada se ne može generirati za povrat prodaje |
| DocType: Subscription,Subscription Start Date,Datum početka pretplate |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima." |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Od adrese 2 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Potražite detalje iz deklaracije |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini. |
| DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}" |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja |
| DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Najprije poništite unos dnevnika {0} |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nije određen za podugovaranje stavku {0} u redak {1} |
| DocType: Vital Signs,Reflexes,refleksi |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat poslan |
| DocType: Item Attribute,Increment,Pomak |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Pomoć za rezultate |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite Warehouse ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Oglašavanje |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Ista tvrtka je ušao više od jednom |
| DocType: Patient,Married,Oženjen |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nije dopušteno {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Nabavite stavke iz |
| DocType: Stock Entry,Send to Subcontractor,Pošaljite podizvođaču |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupan iznos je odobren |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nema navedenih stavki |
| DocType: Asset Repair,Error Description,Opis pogreške |
| DocType: Payment Reconciliation,Reconcile,pomiriti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Trgovina prehrambenom robom |
| DocType: Quality Inspection Reading,Reading 1,Čitanje 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Mirovinski fondovi |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak |
| DocType: Crop,Perennial,višegodišnji |
| DocType: Program,Is Published,Objavljeno je |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka." |
| DocType: Patient Appointment,Procedure,Postupak |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka |
| DocType: SMS Center,All Sales Person,Svi prodavači |
| DocType: 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nije pronađen stavke |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktura plaća Nedostaje |
| DocType: Lead,Person Name,Osoba ime |
| ,Supplier Ledger Summary,Sažetak knjige dobavljača |
| DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Izrađen je duplikat projekta |
| DocType: Quality Procedure Table,Quality Procedure Table,Tablica s postupcima kakvoće |
| DocType: Account,Credit,Kredit |
| DocType: POS Profile,Write Off Cost Center,Otpis troška |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište" |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,dionica izvješća |
| DocType: Warehouse,Warehouse Detail,Detalji o skladištu |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posljednji datum provjere ugljika ne može biti budući datum |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""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" |
| DocType: Delivery Trip,Departure Time,Vrijeme polaska |
| DocType: Vehicle Service,Brake Oil,ulje za kočnice |
| DocType: Tax Rule,Tax Type,Porezna Tip |
| ,Completed Work Orders,Dovršeni radni nalozi |
| DocType: Support Settings,Forum Posts,Forum postova |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice." |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,Redak broj {0}: Ne može se izbrisati stavka {1} kojoj je dodijeljen radni nalog. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela" |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Iznos oporezivanja |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0} |
| DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima |
| DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Redak # {0}: Operacija {1} nije dovršena za {2} količinu gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}. |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Odaberi BOM |
| DocType: SMS Log,SMS Log,SMS Prijava |
| DocType: Call Log,Ringing,zvonjava |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Troškovi isporučenih stavki |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada |
| DocType: Inpatient Record,Admission Scheduled,Zakazan ulaz |
| DocType: Student Log,Student Log,Studentski Prijava |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Predlošci stanja dobavljača. |
| DocType: Lead,Interested,Zainteresiran |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Otvaranje |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: |
| DocType: Item,Copy From Item Group,Primjerak iz točke Group |
| DocType: Journal Entry,Opening Entry,Otvaranje - ulaz |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Račun platiti samo |
| DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od Nula |
| DocType: Stock Entry,Additional Costs,Dodatni troškovi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu. |
| DocType: Lead,Product Enquiry,Upit |
| DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Unesite tvrtka prva |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Odaberite tvrtka prvi |
| DocType: Employee Education,Under Graduate,Preddiplomski |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target Na |
| DocType: BOM,Total Cost,Ukupan trošak |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Raspodjela je istekla! |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimalno nose naprijed listove |
| DocType: Salary Slip,Employee Loan,zaposlenik kredita |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Nekretnine |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Izjava o računu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutske |
| DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Prikaži buduće isplate |
| DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.- |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinkroniziran |
| DocType: Homepage,Homepage Section,Odjeljak početne stranice |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0} |
| DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Pravila zaporki za salve za plaće nisu postavljena |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe |
| DocType: Location,Location Name,Naziv lokacije |
| DocType: Quality Procedure Table,Responsible Individual,Odgovorni pojedinac |
| DocType: Naming Series,Prefix,Prefiks |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokacija događaja |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Dostupne zalihe |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,potrošni |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,Razred |
| DocType: Restaurant Table,No of Seats,Nema sjedala |
| DocType: Sales Invoice,Overdue and Discounted,Prepušteni i popusti |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Imovina {0} ne pripada staratelju {1} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv prekinuti |
| DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine |
| DocType: SMS Center,All Contact,Svi kontakti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plaća |
| DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak |
| DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zamrznuta |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Troškovi |
| DocType: Appointment,Calendar Event,Kalendarski događaj |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Odaberite Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Unesite igraca Kontakt email |
| DocType: Purchase Invoice Item,Accepted Qty,Prihvaćeno Količina |
| DocType: Journal Entry,Contra Entry,Contra Stupanje |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti |
| DocType: Lab Test UOM,Lab Test UOM,Lab test UOM |
| DocType: Delivery Note,Installation Status,Status instalacije |
| DocType: BOM,Quality Inspection Template,Predložak inspekcije kvalitete |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0} |
| DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju |
| DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijsku stavku nije potreban broj serije {0} |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave |
| DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti |
| DocType: Student Admission Program,Minimum Age,Minimalna dob |
| DocType: Customer,Primary Address,Primarna adresa |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal |
| DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Obavijestite kupca i agenta putem e-pošte na dan sastanka. |
| DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postupak kvalitete. |
| DocType: SMS Center,SMS Center,SMS centar |
| DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti |
| DocType: Sales Invoice,Change Amount,Promjena Iznos |
| DocType: Party Tax Withholding Config,Certificate Received,Primljena potvrda |
| DocType: GST Settings,Set 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. |
| DocType: BOM Update Tool,New BOM,Novi BOM |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Propisani postupci |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Prikaži samo POS |
| DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b> |
| DocType: Driver,Driving License Categories,Kategorije voznih dozvola |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke |
| DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos |
| DocType: Closed Document,Closed Document,Zatvoreni dokument |
| DocType: HR Settings,Leave Settings,Napusti postavke |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Zahtjev Tip |
| DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja |
| DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Radiodifuzija |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Odaberite dobavljača sa zadanog popisa dobavljača dolje navedenih stavki. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,izvršenje |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o operacijama koje se provode. |
| DocType: Asset Maintenance Log,Maintenance Status,Status održavanja |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza na stavku uključen u vrijednost |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Pojedinosti o članstvu |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2} |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupno vrijeme: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.- |
| DocType: Drug Prescription,Interval,Interval |
| DocType: Pricing Rule,Promotional Scheme Id,ID promotivne sheme |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Prednost |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutarnja potrošnja (može se obrnuti) |
| DocType: Supplier,Individual,Pojedinac |
| DocType: Academic Term,Academics User,Akademski korisnik |
| DocType: Cheque Print Template,Amount In Figure,Iznos u slici |
| DocType: Loan Application,Loan Info,Informacije o zajmu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Svi ostali ITC |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan održavanja posjeta. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Razdoblje ocjena dobavljača |
| DocType: Support Settings,Search APIs,API-ji za pretraživanje |
| DocType: Share Transfer,Share Transfer,Dijeljenje prijenosa |
| ,Expiring Memberships,Istječe članstva |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog |
| DocType: POS Profile,Customer Groups,kupaca Grupe |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Financijska izvješća |
| DocType: Guardian,Students,Studenti |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta. |
| DocType: Daily Work Summary,Daily Work Summary Group,Svakodnevna grupa za rad |
| DocType: Practitioner Schedule,Time Slots,Vrijeme utora |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju |
| DocType: Shift Assignment,Shift Request,Zahtjev za Shift |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Popust na cjenik (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Predložak stavke |
| DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Iz vrijednost |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave |
| DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce |
| DocType: Leave Ledger Entry,Transaction Name,Naziv transakcije |
| DocType: Production Plan,Sales Orders,Narudžbe kupca |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Korisnik je pronašao više programa lojalnosti. Odaberite ručno. |
| DocType: Purchase Taxes and Charges,Valuation,Procjena |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Postavi kao zadano |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Datum isteka obvezan je za odabrani artikl. |
| ,Purchase Order Trends,Trendovi narudžbenica kupnje |
| DocType: Hotel Room Reservation,Late Checkin,Kasni ček |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Pronalaženje povezanih plaćanja |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link |
| DocType: Quiz Result,Selected Option,Odabrana opcija |
| DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljna Stock |
| DocType: Email Digest,New Sales Orders,Nove narudžbenice |
| DocType: Bank Account,Bank Account,Žiro račun |
| DocType: Travel Itinerary,Check-out Date,Datum isteka |
| DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski' |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Odaberite Alternativnu stavku |
| DocType: Employee,Create User,Izradi korisnika |
| DocType: Selling Settings,Default Territory,Zadani teritorij |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija |
| DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log' |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Odaberite kupca ili dobavljača. |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kôd države u datoteci ne podudara se s kodom države postavljenim u sustavu |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Odaberite samo jedan prioritet kao zadani. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}" |
| DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju |
| DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu |
| DocType: Bank Guarantee,Charges Incurred,Naplaćeni troškovi |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tijekom vrednovanja kviza. |
| DocType: Appointment Booking Settings,Success Settings,Postavke uspjeha |
| DocType: Company,Default Payroll Payable Account,Zadana plaće Plaća račun |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Uredi pojedinosti |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Grupa |
| DocType: POS Profile,Only show Customer of these Customer Groups,Pokaži samo kupca ovih korisničkih grupa |
| DocType: Sales Invoice,Is Opening Entry,je početni unos |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentacija |
| DocType: Lab Test Template,"If 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." |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo |
| DocType: Course Schedule,Instructor Name,Instruktor Ime |
| DocType: Company,Arrear Component,Obavijestite Komponente |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove liste odabira |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \ |
| is greater than the Bank Transaction's unallocated amount",Nedodijeljeni iznos Unosa plaćanja {0} \ veći je od nedodijeljenog iznosa Bančne transakcije |
| DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Primila je u |
| DocType: Codification Table,Medical Code,Medicinski kodeks |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Spojite Amazon s ERPNextom |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontaktirajte nas |
| DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto novčani tijek iz financijskih |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" |
| DocType: Lead,Address & Contact,Adresa i kontakt |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela |
| DocType: Sales Partner,Partner website,website partnera |
| DocType: Restaurant Order Entry,Add Item,Dodaj stavku |
| DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija zadržavanja poreza za strance |
| DocType: Lab Test,Custom Result,Prilagođeni rezultat |
| apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Kliknite donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani su bankovni računi |
| DocType: Call Log,Contact Name,Kontakt ime |
| DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune na svakih sat vremena |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta |
| DocType: Pricing Rule Detail,Rule Applied,Pravilo se primjenjuje |
| DocType: Service Level Priority,Resolution Time Period,Vrijeme razlučivosti |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID poreza: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studentska iskaznica: |
| DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa |
| DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored |
| DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima |
| DocType: Vehicle,Additional Details,dodatni detalji |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju. |
| DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos |
| DocType: Lab Test,Submitted Date,Poslani datum |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje tvrtke je obavezno |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu |
| DocType: Item,Minimum quantity should be as per Stock UOM,Minimalna količina treba biti prema zalihama UOM |
| DocType: Call Log,Recording URL,URL za snimanje |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Datum početka ne može biti prije trenutnog datuma |
| ,Open Work Orders,Otvorite radne narudžbe |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu |
| DocType: Payment Term,Credit Months,Mjeseci kredita |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0 |
| DocType: Contract,Fulfilled,ispunjena |
| DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje |
| DocType: POS Closing Voucher,Cashier,Blagajnik |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Ostavlja godišnje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {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." |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1} |
| DocType: Email Digest,Profit & Loss,Gubitak profita |
| DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Postavite učenike u Studentske grupe |
| DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Neodobreno odsustvo |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankovni tekstova |
| DocType: Customer,Is Internal Customer,Interni je kupac |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)" |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka |
| DocType: Stock Entry,Sales Invoice No,Prodajni račun br |
| DocType: Website Filter Field,Website Filter Field,Polje filtra web mjesta |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Vrsta napajanja |
| DocType: Material Request Item,Min Order Qty,Min naručena kol |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu |
| DocType: Lead,Do Not Contact,Ne kontaktirati |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Napravite unos zaliha uzoraka |
| DocType: Item,Minimum Order Qty,Minimalna količina narudžbe |
| DocType: Supplier,Supplier Type,Dobavljač Tip |
| DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka |
| ,Student Batch-Wise Attendance,Student šarže posjećenost |
| DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje Rate |
| DocType: Item,Publish in Hub,Objavi na Hub |
| DocType: Student Admission,Student Admission,Studentski Ulaz |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Proizvod {0} je otkazan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum |
| DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Zahtjev za robom |
| DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Količina paketa |
| ,GSTR-2,GSTR 2 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} |
| DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice |
| DocType: Student Guardian,Relation,Odnos |
| DocType: Quiz Result,Correct,ispravan |
| DocType: Student Guardian,Mother,Majka |
| DocType: Restaurant Reservation,Reservation End Time,Vrijeme završetka rezervacije |
| DocType: Crop,Biennial,dvogodišnjica |
| ,BOM Variance Report,Izvješće o varijanti BOM |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrđene narudžbe kupaca. |
| DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Izrađen je zahtjev za plaćanje {0} |
| DocType: Inpatient Record,Admitted Datetime,Prihvaćeno Datetime |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Otpadne sirovine iz skladišta u tijeku rada |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Otvori narudžbe |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0} |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Niska osjetljivost |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Redoslijed je preusmjeren za sinkronizaciju |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite nakon završetka obuke |
| DocType: Lead,Suggestions,Prijedlozi |
| DocType: Territory,Set 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. |
| DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Ova će se tvrtka koristiti za izradu prodajnih naloga. |
| DocType: Plaid Settings,Plaid Public Key,Plaid javni ključ |
| DocType: Payment Term,Payment Term Name,Naziv plaćanja |
| DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve zdravstvene usluge |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O mogućnosti pretvorbe |
| DocType: Bank Account,Address HTML,Adressa u HTML-u |
| DocType: Lead,Mobile No.,Mobitel br. |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja |
| DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored |
| DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Odaberite Naknada za prvi |
| DocType: Crop,"You 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." |
| DocType: Student Group Student,Student Group Student,Studentski Group Studentski |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnovije |
| DocType: Packed Item,Actual Batch Quantity,Stvarna količina serije |
| DocType: Asset Maintenance Task,2 Yearly,2 Godišnje |
| DocType: Education Settings,Education Settings,Postavke za obrazovanje |
| DocType: Vehicle Service,Inspection,inspekcija |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o e-računima nedostaju |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u valuti baze |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade |
| DocType: Email Digest,New Quotations,Nove ponude |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu. |
| DocType: Journal Entry,Payment Order,Nalog za plaćanje |
| apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Potvrditi email |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Prihodi iz drugih izvora |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ako je prazno, uzet će se u obzir račun nadređenog skladišta ili neispunjenje tvrtke" |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika |
| DocType: Tax Rule,Shipping County,dostava županija |
| DocType: Currency Exchange,For Selling,Za prodaju |
| apps/erpnext/erpnext/config/desktop.py,Learn,Naučiti |
| ,Trial Balance (Simple),Probna ravnoteža (jednostavno) |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaćanje |
| apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Primijenjeni kod kupona |
| DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivnost Cijena po zaposlenom |
| DocType: Accounts Settings,Settings for Accounts,Postavke za račune |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Uredi raspodjelu prodavača. |
| DocType: Job Applicant,Cover Letter,Pismo |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje |
| DocType: Item,Synced With Hub,Sinkronizirati s Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Unutarnje zalihe od ISD-a |
| DocType: Driver,Fleet Manager,Fleet Manager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna Lozinka |
| DocType: POS Profile,Offline POS Settings,Offline postavke |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Referentna kupnja |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Razdoblje na temelju |
| DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa |
| DocType: Employee,External Work History,Vanjski Povijest Posao |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružni Referentna Greška |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartica studentskog izvješća |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Iz PIN koda |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Pokaži prodajnu osobu |
| DocType: Appointment Type,Is Inpatient,Je li bolestan |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime Guardian1 |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu. |
| DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba |
| apps/erpnext/erpnext/utilities/bot.py,{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}) |
| DocType: Lead,Industry,Industrija |
| DocType: BOM Item,Rate & Amount,Ocijenite i iznosite |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Postavke za popis proizvoda na web mjestu |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Porez ukupno |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Iznos integriranog poreza |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom |
| DocType: Accounting Dimension,Dimension Name,Naziv dimenzije |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,otporan |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {} |
| DocType: Journal Entry,Multi Currency,Više valuta |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Izuzeće je došlo tijekom usklađivanja {0} |
| DocType: Purchase Invoice,Set Accepted Warehouse,Postavite Prihvaćeno skladište |
| DocType: Employee Benefit Claim,Expense Proof,Provedba troškova |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Otpremnica |
| DocType: Patient Encounter,Encounter Impression,Susret susreta |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Postavljanje Porezi |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Troškovi prodane imovinom |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Ciljana lokacija potrebna je dok primate imovinu {0} od zaposlenika |
| DocType: Volunteer,Morning,Jutro |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. |
| DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti |
| DocType: Student Applicant,Admitted,priznao |
| DocType: Workstation,Rent Cost,Rent cost |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Popis predmeta uklonjen je |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Pogreška sinkronizacije plaidnih transakcija |
| DocType: Leave Ledger Entry,Is Expired,Istekao je |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadolazeći Kalendar događanja |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varijante Značajke |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Molimo odaberite mjesec i godinu |
| DocType: Employee,Company Email,tvrtka E-mail |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na računu {0} |
| DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa |
| DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Vrijednost narudžbe |
| DocType: Certified Consultant,Certified Consultant,Ovlašteni konzultant |
| apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera |
| DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Krajnje vrijeme ne može biti prije početka |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 točno podudaranje. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena" |
| DocType: Grant Application,Grant Application,Grant Application |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ukupno Naručite Smatra |
| DocType: Certification Application,Not Certified,Nije ovjerena |
| DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje |
| DocType: Crop Cycle,LInked Analysis,LInked analiza |
| DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje |
| DocType: Invoice Discounting,Loan Start Date,Datum početka zajma |
| DocType: Contract,Lapsed,posrnuo |
| DocType: Item Tax Template Detail,Tax Rate,Porezna stopa |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Na temelju sirovina povratne fluktuacije podugovaranja |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2} |
| DocType: Material Request Plan Item,Material Request Plan Item,Stavka plana materijala |
| DocType: Leave Type,Allow Encashment,Dopusti ulaganje |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Pretvori u ne-Group |
| DocType: Exotel Settings,Account SID,SID računa |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa |
| DocType: GL Entry,Debit Amount,Duguje iznos |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1} |
| DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put |
| DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum roka ne može biti prije datuma knjiženja / fakture dobavljača |
| DocType: Employee Training,Employee Training,Obuka zaposlenika |
| DocType: Quotation Item,Additional Notes,dodatne napomene |
| DocType: Purchase Order,% Received,% Zaprimljeno |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Stvaranje grupe učenika |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupna količina je {0}, treba vam {1}" |
| DocType: Volunteer,Weekends,Vikendi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Iznos uplate kredita |
| DocType: Setup Progress Action,Action Document,Akcijski dokument |
| DocType: Chapter Member,Website URL,Website URL |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Redak br. {0}: Serijski br. {1} ne pripada grupi {2} |
| ,Finished Goods,Gotovi proizvodi |
| DocType: Delivery Note,Instructions,Instrukcije |
| DocType: Quality Inspection,Inspected By,Pregledati |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ime studenta: |
| DocType: POS Closing Voucher,Difference,Razlika |
| DocType: Delivery Settings,Delay between Delivery Stops,Odgoda između isporuke prestaje |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun." |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Dodaj artikle |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete proizvoda |
| DocType: Leave Application,Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva |
| DocType: Depreciation Schedule,Schedule Date,Raspored Datum |
| DocType: Amazon MWS Settings,FR,FR |
| DocType: Packed Item,Packed Item,Pakirani proizvod |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Redak broj {0}: datum završetka usluge ne može biti prije datuma knjiženja fakture |
| DocType: Job Offer Term,Job Offer Term,Pojam ponude za posao |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Zadane postavke za transakciju kupnje. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obavezno polje - Get Students From |
| DocType: Program Enrollment,Enrolled courses,Upisani tečajevi |
| DocType: Currency Exchange,Currency Exchange,Mjenjačnica |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Ponovno postavljanje ugovora o razini usluge. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Naziv proizvoda |
| DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnik (iznad ovlaštenog vrijednosti) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kreditna bilanca |
| DocType: Employee,Widowed,Udovički |
| DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu |
| DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja |
| DocType: Attendance,Working Hours,Radnih sati |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Ukupno izvanredno |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2} |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dopušta naplatu više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je dopušteno naplaćivanje 110 USD." |
| DocType: Dosage Strength,Strength,snaga |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Stavka nije moguće pronaći s ovim barkodom |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvaranje novog kupca |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Istječe |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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." |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izrada narudžbenice |
| ,Purchase Register,Popis nabave |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen |
| DocType: Landed Cost Item,Applicable Charges,Troškove u |
| DocType: Workstation,Consumable Cost,potrošni cost |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena razlučivosti. |
| DocType: Purchase Receipt,Vehicle Date,Datum vozila |
| DocType: Campaign Email Schedule,Campaign Email Schedule,Raspored e-pošte kampanje |
| DocType: Student Log,Medical,Liječnički |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Odaberite Lijek |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova |
| DocType: Announcement,Receiver,Prijamnik |
| DocType: Location,Area UOM,Područje UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti |
| DocType: Lab Test Template,Single,Singl |
| DocType: Compensatory Leave Request,Work From Date,Rad s datumom |
| DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita |
| DocType: Project User,View attachments,Pogledajte privitke |
| DocType: Account,Cost of Goods Sold,Troškovi prodane robe |
| DocType: Article,Publish Date,Datum objave |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Unesite troška |
| DocType: Drug Prescription,Dosage,Doziranje |
| DocType: DATEV Settings,DATEV Settings,Postavke DATEV |
| DocType: Journal Entry Account,Sales Order,Narudžba kupca |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Prosječna prodajna cijena |
| DocType: Assessment Plan,Examiner Name,Naziv ispitivač |
| DocType: Lab Test Template,No Result,Nema rezultata |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-". |
| DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa |
| DocType: Delivery Note,% Installed,% Instalirano |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Unesite ime tvrtke prvi |
| DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska |
| DocType: Purchase Invoice,Supplier Name,Dobavljač Ime |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži lišće svih članova odjela u kalendaru |
| DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po BOM liniji |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Privremeno na čekanju |
| DocType: Account,Is Group,Je grupe |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primarni podaci o adresi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Javni token nedostaje za ovu banku |
| DocType: Vehicle Service,Oil Change,Promjena ulja |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Operativni trošak po radnom nalogu / BOM |
| DocType: Leave Encashment,Leave Balance,Napusti ravnotežu |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Zapisnik o održavanju imovine |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br' |
| DocType: Certification Application,Non Profit,Neprofitno |
| DocType: Production Plan,Not Started,Ne pokrenuto |
| DocType: Lead,Channel Partner,Channel Partner |
| DocType: Account,Old Parent,Stari Roditelj |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3} |
| DocType: Opportunity,Converted By,Pretvorio |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea." |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0} |
| DocType: Setup Progress Action,Min Doc Count,Min doktor grofa |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. |
| DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Obradi podatke o dnevnim knjigama |
| DocType: SMS Log,Sent On,Poslan Na |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv od {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice |
| DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja. |
| DocType: Sales Order,Not Applicable,Nije primjenjivo |
| DocType: Amazon MWS Settings,UK,Velika Britanija |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Stavka fakture otvaranja fakture |
| DocType: Request for Quotation Item,Required Date,Potrebna Datum |
| DocType: Accounts Settings,Billing Address,Adresa za naplatu |
| DocType: Bank Statement Settings,Statement Headers,Izrazi Headers |
| DocType: Travel Request,Costing,Koštanje |
| DocType: Tax Rule,Billing County,županija naplate |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" |
| DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača |
| DocType: BOM,Work Order,Radni nalog |
| DocType: Sales Invoice,Total Qty,Ukupna količina |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-pošte Guardian2 |
| DocType: Item,Show in Website (Variant),Prikaži u Web (Variant) |
| DocType: Employee,Health Concerns,Zdravlje Zabrinutost |
| DocType: Payroll Entry,Select Payroll Period,Odaberite Platne razdoblje |
| apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed. |
| Please ensure you've typed the {0} correctly.",Nevažeći {0}! Provjera kontrolne znamenke nije uspjela. Provjerite jeste li ispravno upisali {0}. |
| DocType: Purchase Invoice,Unpaid,Neplaćen |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju |
| DocType: Packing Slip,From Package No.,Iz paketa broj |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Redak # {0}: Dokument za plaćanje potreban je za dovršavanje transakcije |
| DocType: Item Attribute,To Range,U rasponu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja |
| DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}: |
| DocType: Inpatient Record,AB Positive,AB Pozitivan |
| DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Čekanju aktivnosti za danas |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće. |
| DocType: Driver,Applicable for external driver,Primjenjivo za vanjske upravljačke programe |
| DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje |
| DocType: BOM,Total Cost (Company Currency),Ukupni trošak (valuta tvrtke) |
| DocType: Loan,Total Payment,ukupno plaćanja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog. |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga |
| DocType: Healthcare Service Unit,Occupied,okupiran |
| DocType: Clinical Procedure,Consumables,Potrošni |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Uključite zadane unose u knjige |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Količina planiranih količina: Količina za koju je radni nalog podizan, ali čeka se izrada." |
| DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Obavezni su'posleni_polovi_vrijednost 'i' vremenska oznaka '. |
| DocType: Journal Entry,Accounts Payable,Naplativi računi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta. |
| DocType: Patient,Allergies,Alergije |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Ne može se postaviti polje <b>{0}</b> za kopiranje u inačicama |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Promijeni šifru stavke |
| DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo |
| DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički) |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} |
| DocType: Item Price,Valid Upto,Vrijedi Upto |
| DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Isteče prijenosni listovi (dani) |
| DocType: Training Event,Workshop,Radionica |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dosta Dijelovi za izgradnju |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Prvo spremite |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Predmeti su potrebni za povlačenje sirovina koje su s tim povezane. |
| DocType: POS Profile User,POS Profile User,Korisnik POS profila |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije |
| DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge |
| DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Izravni dohodak |
| DocType: Patient Appointment,Date TIme,Datum vrijeme |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Administrativni službenik |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Odaberite Tečaj |
| DocType: Codification Table,Codification Table,Tablica kodifikacije |
| DocType: Timesheet Detail,Hrs,hrs |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Do danas</b> je obvezan filtar. |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0} |
| DocType: Employee Skill,Employee Skill,Vještina zaposlenika |
| DocType: Employee Advance,Returned Amount,Povratni iznos |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike |
| DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl |
| DocType: Purchase Invoice,Supplier GSTIN,Dobavljač GSTIN |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Pogledajte obrazac |
| DocType: Work Order,Additional Operating Cost,Dodatni trošak |
| DocType: Lab Test Template,Lab Routine,Laboratorijska rutina |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kozmetika |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" |
| DocType: Supplier,Block Supplier,Blokirajte dobavljača |
| DocType: Shipping Rule,Net Weight,Neto težina |
| DocType: Job Opening,Planned number of Positions,Planirani broj pozicija |
| DocType: Employee,Emergency Phone,Telefon hitne službe |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kupiti |
| ,Serial No Warranty Expiry,Istek jamstva serijskog broja |
| DocType: Sales Invoice,Offline POS Name,Offline POS Ime |
| DocType: Task,Dependencies,ovisnosti |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Uputstvo za plaćanje |
| DocType: Supplier,Hold Type,Držite tip |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0% |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcije bankovne izjave |
| DocType: Sales Order,To Deliver,Za isporuku |
| DocType: Purchase Invoice Item,Item,Proizvod |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Visoka osjetljivost |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informacije o volonteru. |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka |
| DocType: Travel Request,Costing Details,Pojedinosti o cijeni |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Prikaži povratne unose |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio |
| DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) |
| DocType: Bank Guarantee,Providing,pružanje |
| DocType: Account,Profit and Loss,Račun dobiti i gubitka |
| DocType: Tally Migration,Tally Migration,Tally Migration |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi" |
| DocType: Patient,Risk Factors,Faktori rizika |
| DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošle narudžbe |
| apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora |
| DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranje |
| DocType: Vital Signs,Body Temperature,Temperatura tijela |
| DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3} |
| DocType: Detected Disease,Disease,Bolest |
| DocType: Company,Default Deferred Expense Account,Zadani odgođeni raćun rashoda |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Definiraj vrstu projekta. |
| DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Ukupni stvarni iznos |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Savjetodavna naknada |
| DocType: Student Report Generation Tool,Show Marks,Prikaži oznake |
| DocType: Support Settings,Get Latest Query,Dohvati najnoviji upit |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Naziv već koristi druga tvrtka |
| DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Teme plaćanja |
| DocType: Employee,IFSC Code,IFSC kod |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji" |
| DocType: BOM,Operating Cost,Operativni troškovi |
| DocType: Crop,Produced Items,Proizvedene stavke |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama |
| apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela |
| DocType: Sales Order Item,Gross Profit,Bruto dobit |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0 |
| DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke |
| DocType: Production Plan Item,Quantity and Description,Količina i opis |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe |
| DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br |
| DocType: Territory,For reference,Za referencu |
| DocType: Healthcare Settings,Appointment Confirmation,Potvrda imenovanja |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr) |
| DocType: Purchase Invoice,Registered Composition,Registrirani sastav |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Premještanje stavke |
| DocType: Employee Incentive,Incentive Amount,Iznos poticaja |
| ,Employee Leave Balance Summary,Sažetak stanja ravnoteže zaposlenika |
| DocType: Serial No,Warranty Period (Days),Jamstveni period (dani) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika |
| DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda |
| DocType: Production Plan Item,Pending Qty,U tijeku Kom |
| DocType: Budget,Ignore,Ignorirati |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje |
| apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Stvorite plaće za sklizanje |
| DocType: Vital Signs,Bloated,Otečen |
| DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka |
| DocType: Item Price,Valid From,vrijedi od |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaša ocjena: |
| DocType: Sales Invoice,Total Commission,Ukupno komisija |
| DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza |
| DocType: Pricing Rule,Sales Partner,Prodajni partner |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve ocjene bodova dobavljača. |
| DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna |
| DocType: Sales Invoice,Rail,željeznički |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena |
| DocType: Item,Website Image,Slika web stranice |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke" |
| apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Financijska / obračunska godina. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirani Vrijednosti |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,Redak # {0}: Ne može se izbrisati stavka {1} koja je već isporučena |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorij je potreban u POS profilu |
| DocType: Supplier,Prevent RFQs,Spriječiti rasprave |
| DocType: Hub User,Hub User,Korisnik huba |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1} |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100 |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke |
| ,Lead Id,Id potencijalnog kupca |
| DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti |
| DocType: Assessment Plan,Course,naravno |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kod sekcije |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za stavku {0} u retku {1} |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo cijene {0} se ažurira |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma |
| DocType: POS Closing Voucher,Expense Amount,Iznos troškova |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,stavka Košarica |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto vrijeme završetka" |
| DocType: Quality Action,Resolution,Rezolucija |
| DocType: Employee,Personal Bio,Osobni biografija |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID čl |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Primanje na ulazu u skladište |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučuje se: {0} |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Povezano s QuickBooksom |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificirajte / kreirajte račun (knjigu) za vrstu - {0} |
| DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima |
| DocType: Payment Entry,Type of Payment,Vrsta plaćanja |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Poludnevni datum je obavezan |
| DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status |
| DocType: Job Applicant,Resume Attachment,Nastavi Prilog |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponoviti kupaca |
| DocType: Leave Control Panel,Allocate,Dodijeliti |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Izradi inačicu |
| DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa |
| DocType: Production Plan,Production Plan,Plan proizvodnje |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa |
| DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj |
| DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Dopustite dodavanje predmeta u košaricu za kupnju |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa |
| ,Total Stock Summary,Ukupni zbroj dionica |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}. |
| DocType: Announcement,Posted By,Objavio |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspekcija kvalitete potrebna je za predavanje predmeta {0} |
| DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship) |
| DocType: Healthcare Settings,Confirmation Message,Poruka o potvrdi |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Baza potencijalnih kupaca. |
| DocType: Authorization Rule,Customer or Item,Kupac ili predmeta |
| apps/erpnext/erpnext/config/accounts.py,Customer database.,Baza kupaca. |
| DocType: Quotation,Quotation To,Ponuda za |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji Prihodi |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Otvaranje ( Cr ) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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." |
| DocType: Purchase Invoice,Overseas,preko mora |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Postavite tvrtku |
| DocType: Share Balance,Share Balance,Dionički saldo |
| DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u |
| DocType: Production Plan,Download Required Materials,Preuzmite potrebne materijale |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Postavite kao dovršeno |
| DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt |
| DocType: Training Result Employee,Training Result Employee,Obuku zaposlenika Rezultat |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Kreirano Skladište za ulazne stavke |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,iznos glavnice |
| DocType: Loan Application,Total Payable Interest,Ukupno obveze prema dobavljačima kamata |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Ukupno izvrsno: {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Otvori kontakt |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serijski brojevi potrebni za serijsku stavku {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry |
| apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Otvaranje i zatvaranje |
| DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja |
| DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše stavke |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak |
| DocType: Service Level Priority,Service Level Priority,Prioritet na razini usluge |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Završavati |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Obavijesti korisnike putem e-pošte |
| DocType: Item,Batch Number Series,Serije brojeva serije |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika |
| DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Isteče dodjela |
| DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije |
| DocType: Travel Itinerary,Departure Datetime,Datum odlaska |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Prvo odaberite šifru predmeta |
| DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje |
| apps/erpnext/erpnext/config/healthcare.py,Masters,Masteri |
| DocType: Employee Onboarding,Employee Onboarding Template,Predložak Onboardinga zaposlenika |
| DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena |
| apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Transakcijski Termini Update banke |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,praćenje vremena |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma |
| DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka |
| DocType: Packing Slip Item,DN Detail,DN detalj |
| DocType: Training Event,Conference,Konferencija |
| DocType: Employee Grade,Default Salary Structure,Zadana struktura plaća |
| DocType: Stock Entry,Send to Warehouse,Pošalji u skladište |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Odgovori |
| DocType: Timesheet,Billed,Naplaćeno |
| DocType: Batch,Batch Description,Batch Opis |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Stvaranje studentskih skupina |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan." |
| DocType: Supplier Scorecard,Per Year,Godišnje |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Redak broj {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevoj narudžbi za kupnju. |
| DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU SSP-.YYYY.- |
| DocType: Vital Signs,Height (In Meter),Visina (u mjeraču) |
| DocType: Student,Sibling Details,polubrat Detalji |
| DocType: Vehicle Service,Vehicle Service,usluga vozila |
| DocType: Employee,Reason for Resignation,Razlog za ostavku |
| DocType: Sales Invoice,Credit Note Issued,Odobrenje kupcu izdano |
| DocType: Task,Weight,Težina |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} stvorene bankovne transakcije |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2} |
| DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Unesite prvo primku |
| DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje |
| DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Raspored održavanja |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then 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." |
| DocType: Employee Promotion,Employee Promotion Details,Pojedinosti o promociji zaposlenika |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventar |
| DocType: Employee,Passport Number,Broj putovnice |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Račun za naplatu potraživanja |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Odnos s Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Upravitelj |
| DocType: Payment Entry,Payment From / To,Plaćanje Od / Do |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiskalne godine |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New 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} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0} |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti |
| DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača |
| DocType: GSTR 3B Report,December,prosinac |
| DocType: Work Order Operation,In minutes,U minuta |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pogledajte dosadašnje citate |
| DocType: Issue,Resolution Date,Rezolucija Datum |
| DocType: Lab Test Template,Compound,Spoj |
| DocType: Opportunity,Probability (%),Vjerojatnost (%) |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Obavijest o otpremi |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Odaberite Svojstva |
| DocType: Course Activity,Course Activity,Aktivnost tečaja |
| DocType: Student Batch Name,Batch Name,Batch Name |
| DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta |
| DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obvezno za račun dobiti i gubitka |
| ,Hotel Room Occupancy,Soba za boravak hotela |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Upisati |
| DocType: GST Settings,GST Settings,Postavke GST-a |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} |
| DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će student prisutan u Studentskom Mjesečni Attendance Report |
| DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pretvori u Grupi |
| DocType: Activity Cost,Activity Type,Tip aktivnosti |
| DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača |
| DocType: Workstation,Production Capacity,Kapacitet proizvodnje |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta) |
| ,Qty To Be Billed,Količina za naplatu |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeno Iznos |
| DocType: Coupon Code,Gift Card,Poklon kartica |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta. |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova je bankovna transakcija već u potpunosti usklađena |
| DocType: Sales Invoice,Packing List,Popis pakiranja |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima |
| DocType: Contract,Contract Template,Predložak ugovora |
| DocType: Clinical Procedure Item,Transfer Qty,Količina prijenosa |
| DocType: Purchase Invoice Item,Asset Location,Lokacija imovine |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Od Datum ne može biti veći od Do Dana |
| DocType: Tax Rule,Shipping Zipcode,Dostava poštanski broj |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,objavljivanje |
| DocType: Accounts Settings,Report Settings,Postavke izvješća |
| DocType: Activity Cost,Projects User,Projekti za korisnike |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Konzumira |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu |
| DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine |
| DocType: Company,Round Off Cost Center,Zaokružiti troška |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Što vam je potrebna pomoć? |
| DocType: Employee Checkin,Shift Start,Shift Start |
| DocType: Appointment Booking Settings,Availability Of Slots,Dostupnost mjesta |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer robe |
| DocType: Cost Center,Cost Center Number,Broj mjesta troška |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nije moguće pronaći put |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (DR) |
| DocType: Compensatory Leave Request,Work End Date,Datum završetka radnog vremena |
| DocType: Loan,Applicant,podnositelj zahtjeva |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0} |
| ,GST Itemised Purchase Register,Registar kupnje artikala GST |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i iskrcajni datumi ne mogu biti manji od datuma Plana prijema |
| DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored |
| DocType: Item Tax Template,Item Tax Template,Predložak poreza na stavku |
| DocType: Loan,Total Interest Payable,Ukupna kamata |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Razlog zadržavanja |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Redak {0}: Postavite razlog oslobađanja od poreza u porezima i naknadama na promet |
| DocType: Quality Goal Objective,Quality Goal Objective,Cilj kvaliteta kvalitete |
| DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka |
| DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda |
| DocType: BOM Operation,Operation Time,Operacija vrijeme |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Završi |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Baza |
| DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina stavki pravila o cijenama |
| DocType: Travel Itinerary,Travel To,Putovati u |
| apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master master revalorizacije tečaja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite paušalni iznos |
| DocType: Leave Block List Allow,Allow User,Dopusti korisnika |
| DocType: Journal Entry,Bill No,Bill Ne |
| DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje |
| DocType: Vehicle Log,Service Details,Pojedinosti usluge |
| DocType: Lab Test Template,Grouped,grupirane |
| DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje nagrada za plaće ... |
| DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije |
| DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje |
| DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Tijekom stvaranja računa za podmlađivanje Company {0}, nadređeni račun {1} nije pronađen. Napravite nadređeni račun u odgovarajućem COA" |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue |
| DocType: Student Attendance,Student Attendance,Studentski Gledatelja |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nema podataka za izvoz |
| DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju |
| DocType: Sales Invoice,Port Code,Portski kod |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Rezervni skladište |
| DocType: Lead,Lead is an Organization,Olovo je organizacija |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Iznos povrata ne može biti veći nenaplaćeni iznos |
| DocType: Guardian Interest,Interest,Interes |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pretprodaja |
| DocType: Instructor Log,Other Details,Ostali detalji |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Stvarni datum isporuke |
| DocType: Lab Test,Test Template,Predložak testa |
| DocType: Restaurant Order Entry Item,Served,Posluženo |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Podaci o poglavlju. |
| DocType: Account,Accounts,Računi |
| DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing |
| DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Ulazak Plaćanje je već stvorio |
| DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače |
| DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sustav će obavijestiti da poveća ili smanji količinu ili količinu |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pregled Plaća proklizavanja |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite časopis |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} unesen više puta |
| DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje |
| apps/erpnext/erpnext/hooks.py,Purchase Invoices,Kupnja fakture |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana |
| DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Prema odjeljku 17 (5) |
| DocType: Location,Longitude,dužina |
| ,Absent Student Report,Odsutni Student Report |
| DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM |
| DocType: Loyalty Program,Single Tier Program,Program jednog stupnja |
| DocType: Woocommerce Settings,Delivery After (Days),Dostava nakon (dana) |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Od adrese 1 |
| DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na: |
| DocType: Supplier Scorecard,Per Week,Tjedno |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Stavka ima varijante. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Ukupno učenika |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Stavka {0} nije pronađena |
| DocType: Bin,Stock Value,Stock vrijednost |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} pronađen u tablici |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Tvrtka {0} ne postoji |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ima valjanost do {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tree Type |
| DocType: Leave Control Panel,Employee Grade (optional),Stupanj zaposlenika (izborno) |
| DocType: Pricing Rule,Apply Rule On Other,Primijenite Pravilo na ostalo |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere |
| DocType: Shift Type,Late Entry Grace Period,Kasno razdoblje prijava |
| DocType: GST Account,IGST Account,IGST račun |
| DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva |
| DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta |
| DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%) |
| DocType: Asset,Allow Monthly Depreciation,Dopustite mjesečnu amortizaciju |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Odaberite Program |
| DocType: Project,Estimated Cost,Procjena cijene |
| DocType: Supplier Quotation,Link to material requests,Link na materijalnim zahtjevima |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objaviti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Računi za kupce. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,u vrijednost |
| DocType: Asset Category,Depreciation Options,Opcije amortizacije |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Stvorite zaposlenika |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme knjiženja |
| DocType: Salary Component,Condition and Formula,Stanje i Formula |
| DocType: Lead,Campaign Name,Naziv kampanje |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1} |
| DocType: Fee Validity,Healthcare Practitioner,Zdravstveni praktičar |
| DocType: Hotel Room,Capacity,Kapacitet |
| DocType: Travel Request Costing,Expense Type,Vrsta troška |
| DocType: Selling Settings,Close Opportunity After Days,Zatvori Prilika Nakon dana |
| ,Reserved,Rezervirano |
| DocType: Driver,License Details,Detalji licence |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Polje Od Dioničara ne može biti prazno |
| DocType: Leave Allocation,Allocation,namjena |
| DocType: Purchase Order,Supply Raw Materials,Supply sirovine |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Dugotrajna imovina |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nije skladišni proizvod |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"" |
| DocType: Call Log,Caller Information,Informacije o pozivaocu |
| DocType: Mode of Payment Account,Default Account,Zadani račun |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu. |
| DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskočite prijenos materijala u WIP skladište |
| DocType: Contract,N/A,N / A |
| DocType: Task Type,Task Type,Vrsta zadatka |
| DocType: Topic,Topic Content,Sadržaj teme |
| DocType: Delivery Settings,Send with Attachment,Pošalji s privitkom |
| DocType: Service Level,Priorities,prioriteti |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Odaberite tjednik off dan |
| DocType: Inpatient Record,O Negative,Negativan |
| DocType: Work Order Operation,Planned End Time,Planirani End Time |
| DocType: POS Profile,Only show Items from these Item Groups,Prikažite samo stavke iz ovih grupa predmeta |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Pojedinosti o vrstama kontakata |
| DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br |
| DocType: Clinical Procedure,Consume Stock,Potrošnja |
| DocType: Budget,Budget Against,proračun protiv |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Izgubljeni razlozi |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje) |
| DocType: Job Card,Total Completed Qty,Ukupno završeno Količina |
| DocType: HR Settings,Auto Leave Encashment,Automatski napustite enkaš |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu' |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Iznos maksimalne isplate |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Rezervirano za proizvodnju |
| DocType: Soil Texture,Sand,Pijesak |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energija |
| DocType: Opportunity,Opportunity From,Prilika od |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Ne može se postaviti količina manja od isporučene količine |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Odaberite tablicu |
| DocType: BOM,Website Specifications,Web Specifikacije |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Dodajte račun u korijensku tvrtku -% s |
| DocType: Content Activity,Content Activity,Sadržajna aktivnost |
| DocType: Special Test Items,Particulars,Pojedinosti |
| DocType: Employee Checkin,Employee Checkin,Checkin zaposlenik |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Od {0} od tipa {1} |
| apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Šalje poruke e-pošte koja vodi ili kontaktira na temelju rasporeda kampanje |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple 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}" |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja |
| DocType: Asset,Maintenance,Održavanje |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dobiti od Patient Encounter |
| DocType: Subscriber,Subscriber,Pretplatnik |
| DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju. |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Samo je istekla dodjela istekla |
| DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {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} |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Nepoznati pozivatelj |
| DocType: Sales Taxes and Charges Template,"Standard 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." |
| DocType: Quality Action,Corrective,korektiv |
| DocType: Employee,Bank A/C No.,Bankovni A/C br. |
| DocType: Quality Inspection Reading,Reading 7,Čitanje 7 |
| DocType: Purchase Invoice,UIN Holders,Držači UIN-a |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,djelomično Ž |
| DocType: Lab Test,Lab Test,Lab Test |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc ime |
| DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Spremi stavku |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Novi trošak |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemari postojeće naručene količine |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj vremenske brojeve |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0} |
| DocType: Loan,Interest Income Account,Prihod od kamata računa |
| DocType: Bank Transaction,Unreconciled,nesaglašen |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),Dopuštanje odjave nakon završetka vremena smjene (u minutama) |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Pregledajte pozivnicu poslanu |
| DocType: Shift Assignment,Shift Assignment,Dodjela smjene |
| DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Polje na računu glavnice / odgovornosti ne može biti prazno |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Troškovi održavanja ureda |
| ,BOM Explorer,BOM Explorer |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Postavljanje račun e-pošte |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Unesite predmeta prvi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analiza potreba |
| DocType: Asset Repair,Downtime,Prekid rada |
| DocType: Account,Liability,Odgovornost |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}. |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski naziv: |
| DocType: Salary Detail,Do not include in total,Ne uključujte ukupno |
| DocType: Quiz Activity,Quiz Activity,Aktivnost kviza |
| DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1} |
| DocType: Employee,Family Background,Obitelj Pozadina |
| DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu |
| DocType: Quality Goal,Weekday,radni dan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} |
| DocType: Item,Max Sample Quantity,Maksimalna količina uzorka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Nemate dopuštenje |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora |
| DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije |
| DocType: Supplier,Default Bank Account,Zadani bankovni račun |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0} |
| DocType: Vehicle,Acquisition Date,Datum akvizicije |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,kom |
| DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Napravljeni su sljedeći serijski brojevi: <br><br> {0} |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Nisu pronađeni zaposlenici |
| DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentska grupa je već ažurirana. |
| DocType: HR Settings,Restrict Backdated Leave Application,Ograničite unaprijed ostavljeni zahtjev |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Ažuriranje projekta. |
| DocType: SMS Center,All Customer Contact,Svi kontakti kupaca |
| DocType: Location,Tree Details,stablo Detalji |
| DocType: Marketplace Settings,Registered,zabilježen |
| DocType: Training Event,Event Status,Status događaja |
| DocType: Volunteer,Availability Timeslot,Dostupnost vremena |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Analitike podrške |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas." |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper novčanog toka |
| DocType: Item,Website Warehouse,Skladište web stranice |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan |
| DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator za QuickBooks |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Nema zadataka |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu |
| DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat |
| apps/erpnext/erpnext/config/accounts.py,C-Form records,C-obrazac zapisi |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Dionice već postoje |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupaca i dobavljača |
| DocType: Email Digest,Email Digest Settings,E-pošta postavke |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Hvala vam na poslovanju! |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Upiti podršci. |
| DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Varijanta na temelju temelji se ne može promijeniti |
| DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype |
| DocType: HR Settings,Retirement Age,Umirovljenje Dob |
| DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene |
| DocType: Share Transfer,To Shareholder,Dioničarima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Iz države |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Dodjeljivanje lišća ... |
| DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Stvorite novi kontakt |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored predmeta |
| DocType: GSTR 3B Report,GSTR 3B Report,Izvještaj GSTR 3B |
| DocType: Request for Quotation Supplier,Quote Status,Status citata |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| DocType: Maintenance Visit,Completion Status,Završetak Status |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {} |
| DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe hotela |
| DocType: Loyalty Program Collection,Tier Name,Tier Name |
| DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama |
| DocType: Job Card,PO-JOB.#####,PO-posao. ##### |
| DocType: Crop,Target Warehouse,Ciljana galerija |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Odaberite skladište |
| DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba |
| ,Territory Target Variance Based On Item Group,Varijacija ciljne teritorija na temelju grupe predmeta |
| DocType: Upload Attendance,Import Attendance,Uvoz posjećenost |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Sve skupine proizvoda |
| DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju |
| DocType: Leave Control Panel,Employment Type (optional),Vrsta zaposlenja (izborno) |
| DocType: Pricing Rule,Threshold for Suggestion,Prag za prijedlog |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status je {2} |
| DocType: Water Analysis,Collection Temperature ,Temperatura zbirke |
| DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu |
| DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Narudžbenice za plaćanje |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predviđena količina |
| DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena ." |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima |
| DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Otvaranje ' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Otvoreni učiniti |
| DocType: Pricing Rule,Mixed Conditions,Mješoviti uvjeti |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sažetak poziva je spremljen |
| DocType: Issue,Via Customer Portal,Putem portala kupca |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Iznos SGST |
| DocType: Lab Test Template,Result Format,Format rezultata |
| DocType: Expense Claim,Expenses,troškovi |
| DocType: Service Level,Support Hours,Sati podrške |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Obavijesti o isporuci |
| DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina |
| ,Purchase Receipt Trends,Trend primki |
| DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca |
| DocType: Vehicle Service,Brake Pad,Pad kočnice |
| DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Istraživanje i razvoj |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznositi Billa |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Na temelju uvjeta plaćanja |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Postavke ERPNext |
| DocType: Company,Registration Details,Registracija Brodu |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti ugovor o razini usluge {0}. |
| DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos |
| DocType: Item Reorder,Re-Order Qty,Re-order Kom |
| DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije o kvaliteti |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ako je omogućeno, sustav će stvoriti radni nalog za eksplodirane predmete protiv kojih je BOM dostupan." |
| DocType: Sales Team,Incentives,Poticaji |
| apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrijednosti nisu sinkronizirane |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrijednost razlike |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija |
| DocType: SMS Log,Requested Numbers,Traženi brojevi |
| DocType: Volunteer,Evening,Večer |
| DocType: Quiz,Quiz Configuration,Konfiguracija kviza |
| DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu |
| DocType: Vital Signs,Normal,Normalan |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica" |
| DocType: Sales Invoice Item,Stock Details,Stock Detalji |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Prodajno mjesto |
| DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme |
| DocType: Vehicle Log,Odometer Reading,Stanje kilometraže |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account 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 """ |
| DocType: Account,Balance must be,Bilanca mora biti |
| ,Available Qty,Dostupno Količina |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Zadana skladišta za izradu narudžbe o prodaji i dostavi |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno |
| DocType: Purchase Invoice Item,Rejected Qty,Odbijen Kol |
| DocType: Setup Progress Action,Action Field,Polje djelovanja |
| DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama |
| DocType: Delivery Trip,Delivery Stops,Dostava prestaje |
| DocType: Salary Slip,Working Days,Radnih dana |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} |
| DocType: Serial No,Incoming Rate,Dolazni Stopa |
| DocType: Packing Slip,Gross Weight,Bruto težina |
| DocType: Leave Type,Encashment Threshold Days,Dani danih naplata |
| ,Final Assessment Grades,Konačna ocjena razreda |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava . |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka |
| DocType: Task,Timeline,Vremenska Crta |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Zadrži |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka |
| DocType: Shopify Log,Request Data,Zatražite podatke |
| DocType: Employee,Date of Joining,Datum pristupa |
| DocType: Naming Series,Update Series,Update serija |
| DocType: Supplier Quotation,Is Subcontracted,Je podugovarati |
| DocType: Restaurant Table,Minimum Seating,Minimalna sjedala |
| DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa |
| DocType: Examination Result,Examination Result,Rezultat ispita |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Primka |
| ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Postavite zadani UOM u postavkama zaliha |
| DocType: Purchase Invoice,Accounting Dimensions,Računovodstvene dimenzije |
| ,Subcontracted Raw Materials To Be Transferred,Podugovaračke sirovine koje treba prenijeti |
| apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Majstor valute . |
| ,Sales Person Target Variance Based On Item Group,Prodajna ciljana varijanta za osobu na temelju grupe predmeta |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0} |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtar Ukupno Zero Količina |
| DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Molimo postavite filtar na temelju predmeta ili skladišta zbog velike količine unosa. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivna |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema dostupnih stavki za prijenos |
| DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijenite datum objavljivanja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) |
| DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi |
| DocType: Payroll Entry,Number Of Employees,Broj zaposlenih |
| DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Molimo odaberite vrstu dokumenta prvi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Da biste održali razinu ponovne narudžbe, morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod |
| DocType: Pricing Rule,Rate or Discount,Stopa ili Popust |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankovni detalji |
| DocType: Vital Signs,One Sided,Jednostrano |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1} |
| DocType: Purchase Order Item Supplied,Required Qty,Potrebna Kol |
| DocType: Marketplace Settings,Custom Data,Prilagođeni podaci |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu. |
| DocType: Service Day,Service Day,Dan usluge |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Sažetak projekta za {0} |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost |
| DocType: Bank Reconciliation,Total Amount,Ukupan iznos |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca |
| DocType: Quality Feedback Template,Quality Feedback Template,Predložak povratne informacije o kvaliteti |
| apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0} |
| DocType: Medical Code,Medical Code Standard,Standard medicinskog koda |
| DocType: Soil Texture,Clay Composition (%),Sastava glina (%) |
| DocType: Item Group,Item Group Defaults,Defaults grupe stavke |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Spremite prije dodjele zadatka. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Vrijednost bilance |
| DocType: Lab Test,Lab Technician,Laboratorijski tehničar |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cjenik |
| DocType: Healthcare Settings,"If 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." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti |
| DocType: Bank Reconciliation,Account Currency,Valuta računa |
| DocType: Lab Test,Sample ID,ID uzorka |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu |
| DocType: Purchase Receipt,Range,Domet |
| DocType: Supplier,Default Payable Accounts,Zadane naplativo račune |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji |
| DocType: Fee Structure,Components,Komponente |
| DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje |
| DocType: Item Barcode,Item Barcode,Barkod proizvoda |
| DocType: Delivery Trip,In Transit,U tranzitu |
| DocType: Woocommerce Settings,Endpoints,Krajnje točke |
| DocType: Shopping Cart Settings,Show Configure Button,Prikaži gumb Konfiguriraj |
| DocType: Quality Inspection Reading,Reading 6,Čitanje 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture |
| DocType: Share Transfer,From Folio No,Iz folije br |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam |
| DocType: Shift Type,Every Valid Check-in and Check-out,Svaka valjana prijava i odjava |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1} |
| apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Odredite proračun za financijsku godinu. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext račun |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR |
| DocType: Employee,Permanent Address Is,Stalna adresa je |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Unesite dobavljača |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda? |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1} |
| DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Omogući višestruku potrošnju materijala |
| DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji |
| DocType: Item,Is Purchase Item,Je dobavljivi proizvod |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ulazni račun |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu |
| DocType: GL Entry,Voucher Detail No,Bon Detalj Ne |
| DocType: Email Digest,New Sales Invoice,Novi prodajni Račun |
| DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost |
| DocType: Healthcare Practitioner,Appointments,imenovanja |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akcija je pokrenuta |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine |
| DocType: Lead,Request for Information,Zahtjev za informacije |
| DocType: Course Activity,Activity Date,Datum aktivnosti |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {} |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke) |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorije |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronizacija Offline Računi |
| DocType: Payment Request,Paid,Plaćen |
| DocType: Service Level,Default Priority,Zadani prioritet |
| DocType: Program Fee,Program Fee,Naknada program |
| DocType: BOM Update Tool,"Replace 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 "BOM Explosion Item" po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima." |
| DocType: Employee Skill Map,Employee Skill Map,Mapa vještina zaposlenika |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi: |
| DocType: Salary Slip,Total in words,Ukupno je u riječima |
| DocType: Inpatient Record,Discharged,Ispražnjen |
| DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum |
| ,Employee Advance Summary,Sažetak predujma zaposlenika |
| DocType: Asset,Available-for-use Date,Datum dostupan za upotrebu |
| DocType: Guardian,Guardian Name,Naziv Guardian |
| DocType: Cheque Print Template,Has Print Format,Ima format ispisa |
| DocType: Support Settings,Get Started Sections,Započnite s radom |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.- |
| DocType: Invoice Discounting,Sanctioned,kažnjeni |
| ,Base Amount,Osnovni iznos |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} |
| DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane |
| DocType: Crop Cycle,Crop Cycle,Ciklus usjeva |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." |
| DocType: Amazon MWS Settings,BR,BR |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Od mjesta |
| DocType: Student Admission,Publish on website,Objavi na web stranici |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka |
| DocType: Subscription,Cancelation Date,Datum otkazivanja |
| DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice |
| DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni dohodak |
| DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat |
| DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen) |
| DocType: Pick List Item,Picked Qty,Izabrani broj |
| DocType: Cheque Print Template,Date Settings,Datum Postavke |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više opcija |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varijacija |
| DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika |
| DocType: Delivery Trip,Driver Email,E-adresa vozača |
| DocType: SMS Center,Total Message(s),Ukupno poruka ( i) |
| DocType: Share Balance,Purchased,kupljen |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost svojstva u svojstvu stavke. |
| DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Pregled popisa svih pomoć videa |
| DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku uređivanje cjenika u transakcijama |
| DocType: Pricing Rule,Max Qty,Maksimalna količina |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Ispis izvješća |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,kemijski |
| DocType: Salary Component Account,Default 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. |
| DocType: Quiz,Latest Attempt,Najnoviji pokušaj |
| DocType: Quiz Result,Quiz Result,Rezultat kviza |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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} |
| DocType: Workstation,Electricity Cost,Troškovi struje |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime testiranja laboratorija ne može biti prije datetime prikupljanja |
| DocType: Subscription Plan,Cost,cijena |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika |
| DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma |
| DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Pogledajte sve članke |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Šetnja u |
| DocType: Item,Inspection Criteria,Inspekcijski Kriteriji |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Prenose |
| DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije). |
| DocType: Timesheet Detail,Bill,Račun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Bijela |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nevažeća tvrtka za transakcije između kompanija. |
| DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju. |
| DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje |
| DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Korisnik koji će se koristiti za kreiranje kupaca, predmeta i naloga za prodaju. Taj bi korisnik trebao imati relevantna dopuštenja." |
| DocType: Asset Category,Enable Capital Work in Progress Accounting,Omogući kapitalni rad u računovodstvu u toku |
| DocType: POS Field,POS Field,POS polje |
| DocType: Supplier,Represents Company,Predstavlja tvrtku |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Napravi |
| DocType: Student Admission,Admission Start Date,Prijem Datum početka |
| DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Novi zaposlenik |
| DocType: Lead,Next Contact Date,Sljedeći datum kontakta |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Otvaranje Kol |
| DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Unesite račun za promjene visine |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2}) |
| DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name |
| DocType: Holiday List,Holiday List Name,Ime popisa praznika |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz predmeta i UOM-ova |
| DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano detaljima |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Nažalost, kod kupona je iscrpljen" |
| DocType: Communication Medium,Catch All,Uhvatiti sve |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored nastave |
| DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Burzovnih opcija |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Nijedna stavka nije dodana u košaricu |
| DocType: Journal Entry Account,Expense Claim,Rashodi polaganja |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine? |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Količina za {0} |
| DocType: Attendance,Leave Application,Zahtjev za odsustvom |
| DocType: Patient,Patient Relation,Pacijentna veza |
| DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje |
| DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen" |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Stavka {0}: {1} Količina proizvedena. |
| DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN |
| DocType: Homepage,Hero Section Based On,Odjeljak hero na temelju |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Ukupan povlašteni HRA izuzeće |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova. |
| DocType: Assessment Plan,Evaluate,procijeniti |
| DocType: Workstation,Net Hour Rate,Neto sat cijena |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška |
| DocType: Supplier Scorecard Period,Criteria,kriteriji |
| DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet |
| DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun |
| DocType: Travel Itinerary,Train,Vlak |
| ,Delayed Item Report,Izvješće o odgođenom stavci |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Ispunjava uvjete ITC |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko liječenje |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Objavite svoje prve stavke |
| DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.- |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava odlazi na raspolaganje. |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite a {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti. |
| DocType: Delivery Note,Delivery To,Dostava za |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Izrada inačice je u redu čekanja. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Sažetak rada za {0} |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Osobina stol je obavezno |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Odloženi dani |
| DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne može biti negativna |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Povežite se s QuickBooksom |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Jasne vrijednosti |
| DocType: Training Event,Self-Study,Samostalno istraživanje |
| DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Popust |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za izradu faktura otvaranja {2} |
| DocType: Membership,Membership,Članstvo |
| DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debitni A / C broj |
| DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom |
| DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (debitna bilješka) |
| DocType: Workstation,Wages,Plaće |
| DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv tvrtke već postoje! |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Podnositelj zahtjeva |
| DocType: Agriculture Task,Urgent,Hitan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ...... |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nije moguće pronaći varijablu: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena. |
| DocType: Subscription Plan,Fixed rate,Fiksna stopa |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Priznati |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Plaćanje preostalo |
| DocType: Purchase Invoice Item,Manufacturer,Proizvođač |
| DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke |
| DocType: Leave Allocation,Total Leaves Encashed,Ukupni listovi |
| DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška inspekcije kvalitete |
| DocType: Project,First Email,Prva e-pošta |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja |
| DocType: Company,Exception Budget Approver Role,Uloga odobravanja proračuna za izuzeće |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma" |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Prodaja Iznos |
| DocType: Repayment Schedule,Interest Amount,Iznos kamata |
| DocType: Job Card,Time Logs,Vrijeme Trupci |
| DocType: Sales Invoice,Loyalty Amount,Iznos odanosti |
| DocType: Employee Transfer,Employee Transfer Detail,Detalj prijenosa zaposlenika |
| DocType: Serial No,Creation Document No,Stvaranje dokumenata nema |
| DocType: Manufacturing Settings,Other Settings,Ostale postavke |
| DocType: Location,Location Details,Detalji o lokaciji |
| DocType: Share Transfer,Issue,Izazov |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ploče |
| DocType: Asset,Scrapped,otpisan |
| DocType: Appointment Booking Settings,Agents,agenti |
| DocType: Item,Item Defaults,Stavke zadane vrijednosti |
| DocType: Cashier Closing,Returns,vraća |
| DocType: Job Card,WIP Warehouse,WIP Skladište |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} |
| apps/erpnext/erpnext/config/hr.py,Recruitment,regrutacija |
| DocType: Lead,Organization Name,Naziv organizacije |
| DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije postove na forumu |
| DocType: Tax Rule,Shipping State,Državna dostava |
| ,Projected Quantity as Source,Planirana količina kao izvor |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Putovanje isporuke |
| DocType: Student,A-,A- |
| DocType: Share Transfer,Transfer Type,Vrsta prijenosa |
| DocType: Pricing Rule,Quantity and Amount,Količina i količina |
| DocType: Appointment Booking Settings,Success Redirect URL,URL uspjeha za preusmjeravanje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Prodajni troškovi |
| DocType: Diagnosis,Diagnosis,Dijagnoza |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupnju |
| DocType: Attendance Request,Explanation,Obrazloženje |
| DocType: GL Entry,Against,Protiv |
| DocType: Item Default,Sales Defaults,Defaults prodaja |
| DocType: Sales Order Item,Work Order Qty,Radni nalog |
| DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disk |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Ciljana lokacija ili zaposlenik su potrebni za vrijeme prijema imovine {0} |
| DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum narudžbe |
| DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poštanski broj |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodaja Naručite {0} {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0} |
| DocType: Opportunity,Contact Info,Kontakt Informacije |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Izrada Stock unose |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo |
| DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica |
| DocType: Item Default,Default Supplier,Glavni dobavljač |
| DocType: Loan,Repayment Schedule,Otplata Raspored |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate |
| DocType: Company,Date of Commencement,Datum početka |
| DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail poslan na {0} |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ponude dobivene od dobavljača. |
| DocType: Quality Goal,January-April-July-October,Siječanj-travanj-srpanj-listopad |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Za {0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati. |
| DocType: Sales Invoice,Driver Name,Naziv upravljačkog programa |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Prosječna starost |
| DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja |
| DocType: Payment Request,Inward,Unutra |
| DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna dob (olovo) |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi Sastavnice |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Napravite unos časopisa Inter Company |
| DocType: Company,Parent Company,Matično društvo |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Usporedite BOM za promjene u sirovinama i načinu rada |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspješno izbrisan |
| DocType: Healthcare Practitioner,Default Currency,Zadana valuta |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladi ovaj račun |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}% |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog računa računa |
| DocType: Asset Movement Item,From Employee,Od zaposlenika |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Uvoz usluga |
| DocType: Driver,Cellphone Number,broj mobitela |
| DocType: Project,Monitor Progress,Monitor napredak |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Pravilo cijene Kôd predmeta |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula |
| DocType: Journal Entry,Make Difference Entry,Čine razliku Entry |
| DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section |
| DocType: Service Level Priority,Response Time,Vrijeme odziva |
| DocType: Upload Attendance,Attendance From Date,Gledanost od datuma |
| DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi |
| DocType: Program Enrollment,Transportation,promet |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Pogrešna Osobina |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mora biti podnesen |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanje e-pošte |
| DocType: Sales Partner,To Track inbound purchase,Kako biste pratili ulaznu kupnju |
| DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1} |
| DocType: Department Approver,Department Approver,Odjel za odobrenje |
| DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije |
| DocType: SMS Center,Total Characters,Ukupno Likovi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Stvaranje tvrtke i uvoz računa |
| DocType: Employee Advance,Claimed,tvrdio |
| DocType: Crop,Row Spacing,Spremanje redaka |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture |
| DocType: Clinical Procedure,Procedure Template,Predložak za postupak |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Objavite stavke |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As 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 == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}" |
| ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Izjaviti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributer |
| DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite zadani bankovni račun za tvrtku {0} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' |
| DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak |
| ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu |
| DocType: Global Defaults,Global Defaults,Globalne zadane postavke |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt Suradnja Poziv |
| DocType: Salary Slip,Deductions,Odbici |
| DocType: Setup Progress Action,Action Name,Naziv akcije |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Stvorite zajam |
| DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice |
| DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon |
| ,IRS 1099,IRS 1099 |
| DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo |
| DocType: Payment Request,Outward,van |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države / UT |
| ,Trial Balance for Party,Suđenje Stanje na stranku |
| ,Gross and Net Profit Report,Izvješće o bruto i neto dobiti |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Stablo postupaka |
| DocType: Lead,Consultant,Konzultant |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja |
| DocType: Salary Slip,Earnings,Zarada |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Otvori računovodstveno stanje |
| ,GST Sales Register,GST registar prodaje |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Odaberite svoje domene |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Dobavljač trgovine |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje |
| DocType: Payroll Entry,Employee Details,Detalji zaposlenika |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Obrada XML datoteka |
| DocType: Amazon MWS Settings,CN,CN |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Uprava |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0} |
| DocType: Cheque Print Template,Payer Settings,Postavke Payer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke. |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprije odaberite tvrtku |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital U tijeku je rad i ne može ga ažurirati Entry Journal |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Usporedi popis preuzima argumente liste |
| DocType: Item Attribute Value,"This 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""" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. |
| DocType: Delivery Note,Is Return,Je li povratak |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Oprez |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Uvoz je uspješan |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cilj i postupak |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}' |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Povratak / debitna Napomena |
| DocType: Price List Country,Price List Country,Država cjenika |
| DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Da biste saznali više o projektiranoj količini, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">kliknite ovdje</a> ." |
| DocType: Sales Invoice,Set Source Warehouse,Postavi Izvor skladišta |
| DocType: Tally Migration,UOMs,J. MJ. |
| DocType: Account Subtype,Account Subtype,Podvrsta računa |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj. |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaznica za lojalnost |
| DocType: Employee Checkin,Shift End,Kraj smjene |
| DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda |
| DocType: Job Card Time Log,Time In Mins,Vrijeme u minima |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Dati informacije. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ? |
| apps/erpnext/erpnext/config/accounts.py,Supplier database.,Dobavljač baza podataka. |
| DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. |
| DocType: Account,Balance Sheet,Završni račun |
| DocType: Leave Type,Is Earned Leave,Je zaradio odlazak |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Iznos narudžbe |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Troška za stavku s šifra ' |
| DocType: Fee Validity,Valid Till,Vrijedi do |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment 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." |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" |
| DocType: Call Log,Lead,Potencijalni kupac |
| DocType: Email Digest,Payables,Plativ |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token |
| DocType: Email Campaign,Email Campaign For ,Kampanja e-pošte za |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Ulazak {0} stvorio |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena. |
| ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Redak {1}: Serija imenovanja imovine obvezna je za automatsko stvaranje stavke {0} |
| DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku. |
| DocType: Customer Group,Credit Limits,Kreditna ograničenja |
| DocType: Purchase Invoice Item,Net Rate,Neto stopa |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Odaberite klijenta |
| DocType: Leave Policy,Leave Allocations,Ostavite dodjele |
| DocType: Job Card,Started Time,Počelo vrijeme |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke. |
| DocType: Student Report Generation Tool,Assessment Terms,Uvjeti procjene |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Stavka 1 |
| DocType: Holiday,Holiday,Odmor |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Vrsta napuštanja je laka |
| DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište. |
| DocType: Attendance,Early Exit,Rani izlazak |
| DocType: Job Opening,Staffing Plan,Plan osoblja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez na zaposlenike i beneficije |
| DocType: Bank Guarantee,Validity in Days,Valjanost u danima |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-oblika nije primjenjiv za fakture: {0} |
| DocType: Certified Consultant,Name of Consultant,Naziv konzultanta |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktivnost članova |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Broj naloga |
| DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine |
| DocType: Purchase Invoice,Group same items,Isti predmeti grupe |
| DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos |
| DocType: Marketplace Settings,Sync in Progress,Sinkronizacija u tijeku |
| DocType: Department,Parent Department,Odjel za roditelje |
| DocType: Loan Application,Repayment Info,Informacije otplate |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Ulazi' ne može biti prazno |
| DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} |
| DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište |
| DocType: Quality Meeting,Minutes,minuta |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Istaknuti predmeti |
| ,Trial Balance,Pretresno bilanca |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje zaposlenika |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe |
| DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi |
| DocType: Contract,Fulfilment Deadline,Rok provedbe |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu tebe |
| DocType: Student,O-,O- |
| DocType: Subscription Settings,Subscription Settings,Postavke pretplate |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,istraživanje |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Adresa 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Red {0}: S vremena na vrijeme mora biti manje |
| DocType: Maintenance Visit Purpose,Work Done,Rad Done |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva |
| DocType: Announcement,All Students,Svi studenti |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger |
| DocType: Cost Center,Lft,LFT |
| DocType: Grading Scale,Intervals,intervali |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije |
| DocType: Crop Cycle,Linked Location,Povezana lokacija |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nabavite fakture |
| DocType: Designation,Skills,vještine |
| DocType: Crop Cycle,Less than a year,Manje od godinu dana |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Studentski Mobile Ne |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ostatak svijeta |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa |
| DocType: Crop,Yield UOM,Prinos UOM |
| ,Budget Variance Report,Proračun varijance Prijavi |
| DocType: Salary Slip,Gross Pay,Bruto plaća |
| DocType: Item,Is Item from Hub,Je li stavka iz huba |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Gotovo Količina |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Plaćeni Dividende |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Računovodstvo knjiga |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Razlika Količina |
| DocType: Purchase Invoice,Reverse Charge,Obrnuti naboj |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Zadržana dobit |
| DocType: Job Card,Timing Detail,Detaljno vrijeme |
| DocType: Purchase Invoice,05-Change in POS,05-Promjena u POS-u |
| DocType: Vehicle Log,Service Detail,Detalj usluga |
| DocType: BOM,Item Description,Opis proizvoda |
| DocType: Student Sibling,Student Sibling,Studentski iste razine |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plaćanja |
| DocType: Purchase Invoice,Supplied Items,Isporučeni pribor |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0} |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopa komisije% |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Količina za proizvodnju |
| DocType: Email Digest,New Income,Novi Prihod |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otvoreno olovo |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje |
| DocType: Opportunity Item,Opportunity Item,Prilika proizvoda |
| DocType: Quality Action,Quality Review,Pregled kvalitete |
| ,Student and Guardian Contact Details,Studentski i Guardian Kontaktni podaci |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Spoji račun |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,Pohađanje će biti označeno automatski nakon tog datuma. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeni Otvaranje |
| ,Employee Leave Balance,Zaposlenik napuste balans |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Novi postupak kvalitete |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1} |
| DocType: Patient Appointment,More Info,Više informacija |
| DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen {1} |
| DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija |
| DocType: GL Entry,Against Voucher,Protiv Voucheru |
| DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Novo plaćanje |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To 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." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za dobavljača zadano (neobavezno) |
| DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({}) |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Obveze Sažetak |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} |
| apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrijednost dionica ({0}) i saldo računa ({1}) nisu sinkronizirani za račun {2} i povezani su skladišta. |
| DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The 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} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mali |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu" |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajna isplata blagajnika |
| DocType: Education Settings,Employee Number,Broj zaposlenika |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkažite fakturu nakon razdoblja odgode |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0} |
| DocType: Project,% Completed,% Kompletirano |
| ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza ) |
| DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Redak {0}: Odbačena inspekcija kvalitete za stavku {1} |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Stavka 2 |
| DocType: Pricing Rule,Validate Applied Rule,Potvrdite primijenjeno pravilo |
| DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint autorizacije |
| DocType: Employee Onboarding,Notify users by email,Obavijestite korisnike e-poštom |
| DocType: Travel Request,International,međunarodna |
| DocType: Training Event,Training Event,Događaj za obuku |
| DocType: Item,Auto re-order,Automatski reorganiziraj |
| DocType: Attendance,Late Entry,Kasni ulazak |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno Ostvareno |
| DocType: Employee,Place of Issue,Mjesto izdavanja |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na cijene promotivne sheme |
| DocType: Contract,Contract,ugovor |
| DocType: GSTR 3B Report,May,Svibanj |
| DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime |
| DocType: Email Digest,Add Quote,Dodaj ponudu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Neizravni troškovi |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno |
| DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Izradi prodajni nalog |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Računovodstveni unos za imovinu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} nije grupni čvor. Odaberite čvor grupe kao nadređeno mjesto troškova |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokirajte fakturu |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data |
| DocType: Asset Repair,Repair Cost,Popravak troškova |
| DocType: Quality Meeting Table,Under Review,U pregledu |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava nije uspjela |
| DocType: Coupon Code,Promotional,reklamni |
| DocType: Special Test Items,Special Test Items,Posebne ispitne stavke |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna izvješća |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti |
| DocType: Journal Entry Account,Purchase Order,Narudžbenica |
| DocType: Vehicle,Fuel UOM,Gorivo UOM |
| DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta |
| DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine |
| DocType: Volunteer,Volunteer Name,Ime volontera |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1} |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0} |
| DocType: Import Supplier Invoice,Import Invoices,Uvoz računa |
| DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji |
| ,Assessment Plan Status,Status plana procjene |
| DocType: Email Digest,Annual Income,Godišnji prihod |
| DocType: Serial No,Serial No Details,Serijski nema podataka |
| DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od imena stranke |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće |
| DocType: Pick List,Delivery against Sales Order,Dostava protiv prodajnog naloga |
| DocType: Student Group Student,Group Roll Number,Broj grupe grupa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalni oprema |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing 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." |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprije postavite šifru stavke |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tip |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 |
| DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja i susreta pacijenata |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost |
| DocType: Employee,Department and Grade,Odjel i ocjena |
| DocType: Antibiotic,Antibiotic,Antibiotik |
| ,Team Updates,tim ažuriranja |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,za Supplier |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Stvaranje format ispisa |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Kreirana naknada |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0} |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filtri stavki |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Ukupno odlazni |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There 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 """ |
| DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija |
| DocType: Call Log,Duration,Trajanje |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: 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. |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za tvrtku {0} |
| DocType: Item,Website Item Groups,Grupe proizvoda web stranice |
| DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta) |
| DocType: Daily Work Summary Group,Reminder,Podsjetnik |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Pristupačna vrijednost |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serijski broj {0} ušao više puta |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Temeljnica |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Od GSTIN-a |
| DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} stavke u tijeku |
| DocType: Workstation,Workstation Name,Ime Workstation |
| DocType: Grading Scale Interval,Grade Code,Grade Šifra |
| DocType: POS Item Group,POS Item Group,POS Točka Grupa |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,E-pošta: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} |
| DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom na proizvode |
| DocType: Target Detail,Target Distribution,Ciljana Distribucija |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoz stranaka i adresa |
| DocType: Salary Slip,Bank Account No.,Žiro račun broj |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom |
| DocType: Supplier Scorecard,"Scorecard 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)" |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izradi narudžbenicu |
| DocType: Quality Inspection Reading,Reading 8,Čitanje 8 |
| DocType: Inpatient Record,Discharge Note,Napomena za pražnjenje |
| DocType: Appointment Booking Settings,Number of Concurrent Appointments,Broj istodobnih imenovanja |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Početak rada |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski ulazi u amortizaciju imovine u knjizi |
| DocType: BOM Operation,Workstation,Radna stanica |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača |
| DocType: Healthcare Settings,Registration Message,Poruka o registraciji |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver |
| DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept |
| DocType: Appointment Booking Settings,HR Manager,HR menadžer |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Odaberite tvrtku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege dopust |
| DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Morate omogućiti košaricu |
| DocType: Payment Entry,Writeoff,Otpisati |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generirati lozinku poput SAL-Jane-1972 |
| DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja |
| DocType: Salary Component,Earning,Zarada |
| DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje |
| DocType: Purchase Invoice,Party Account Currency,Strana valuta računa |
| DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun za potraživanja |
| DocType: Tally Migration,Tally Company,Tally Company |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM preglednik |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nije dopušteno stvaranje računovodstvenih dimenzija za {0} |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Preklapanje uvjeti nalaze između : |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon |
| ,Inactive Sales Items,Neaktivni predmeti prodaje |
| DocType: Quality Review,Additional Information,dodatne informacije |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,hrana |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Starenje Raspon 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a |
| DocType: Bank Account,Is the Default Account,Je li zadani račun |
| DocType: Shopify Log,Shopify Log,Zapisnik trgovine |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nije pronađena komunikacija. |
| DocType: Inpatient Occupancy,Check In,Prijava |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izradite unos plaćanja |
| DocType: Maintenance Schedule Item,No of Visits,Broj pregleda |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,upisa studenata |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",Imenovanje se preklapa sa {0}. <br> {1} zakazan je sastanak sa {2} u {3} s trajanjem {4} minuta. |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0} |
| DocType: Project,Start and End Dates,Datumi početka i završetka |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja predloška ugovora |
| ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti |
| DocType: Coupon Code,Maximum Use,Maksimalna upotreba |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvoreno BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja |
| DocType: Authorization Rule,Average Discount,Prosječni popust |
| DocType: Pricing Rule,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Godišnje izuzeće HRA-e |
| DocType: Rename Tool,Utilities,Komunalne usluge |
| DocType: POS Profile,Accounting,Knjigovodstvo |
| DocType: Asset,Purchase Receipt Amount,Iznos priznavanja kupnje |
| DocType: Employee Separation,Exit Interview Summary,Izlaz iz sažetka intervjua |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Odaberite serije za umetnutu stavku |
| DocType: Asset,Depreciation Schedules,amortizacija Raspored |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Stvorite račun za prodaju |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC |
| DocType: Task,Dependent Tasks,Zavisni zadaci |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama: |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele |
| DocType: Activity Cost,Projects,Projekti |
| DocType: Payment Request,Transaction Currency,transakcija valuta |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Od {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Neke e-poruke nisu važeće |
| DocType: Work Order Operation,Operation Description,Operacija Opis |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot 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. |
| DocType: Quotation,Shopping Cart,Košarica |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Prosječni dnevni izlaz |
| DocType: POS Profile,Campaign,Kampanja |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \ |
| auto generated for Asset {1}",{0} automatski se poništava poništavanjem imovine jer je \ automatski generiran za imovinu {1} |
| DocType: Supplier,Name and Type,Naziv i tip |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Stavka prijavljena |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ |
| DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa |
| DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu |
| DocType: Salary Structure,Max Benefits (Amount),Maksimalna korist (iznos) |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Dodajte bilješke |
| DocType: Purchase Invoice,Contact Person,Kontakt osoba |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovo razdoblje |
| DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka |
| DocType: Holiday List,Holidays,Praznici |
| DocType: Sales Order Item,Planned Quantity,Planirana količina |
| DocType: Water Analysis,Water Analysis Criteria,Kriteriji analize vode |
| DocType: Item,Maintain Stock,Upravljanje zalihama |
| DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli |
| DocType: Employee,Prefered Email,Poželjni Email |
| DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maksimalno: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datetime |
| DocType: Shopify Settings,For Company,Za tvrtke |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request 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." |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljačka tabela ocjena varijable |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Iznos kupnje |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Tvrtka imovine {0} i dokument o kupnji {1} ne odgovaraju. |
| DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja |
| DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontni plan |
| DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored |
| DocType: Communication Medium,Timeslots,vremenskih isječaka |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ne može biti veće od 100 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Maintenance Visit,Unscheduled,Neplanski |
| DocType: Employee,Owned,U vlasništvu |
| DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet" |
| ,Purchase Invoice Trends,Trendovi nabavnih računa |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nije pronađen nijedan proizvod |
| DocType: Employee,Better Prospects,Bolji izgledi |
| DocType: Travel Itinerary,Gluten Free,Bez glutena |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 batches","Red # {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" |
| DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima) |
| DocType: Inpatient Record,Discharge Date,Datum izdavanja |
| DocType: Subscription Plan,Price Determination,Određivanje cijene |
| DocType: Vehicle,License Plate,registarska tablica |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Novi odjel |
| DocType: Compensatory Leave Request,Worked On Holiday,Radili na odmoru |
| DocType: Appraisal,Goals,Golovi |
| DocType: Support Settings,Allow Resetting Service Level Agreement,Dopustite resetiranje sporazuma o razini usluge |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Odaberite POS profil |
| DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status |
| ,Accounts Browser,Preglednik računa |
| DocType: Procedure Prescription,Referral,upućivanje |
| DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Ulaz Referenca |
| DocType: GL Entry,GL Entry,GL ulaz |
| DocType: Support Search Source,Response Options,Opcije odgovora |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Primijenite više pravila o cijenama |
| DocType: HR Settings,Employee Settings,Postavke zaposlenih |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje sustava plaćanja |
| ,Batch-Wise Balance History,Batch-Wise povijest bilance |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis |
| DocType: Package Code,Package Code,kod paketa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,šegrt |
| DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativna količina nije dopuštena |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. |
| Koristi se za poreze i troškove" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Stopa: |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promijenite ovaj datum da biste postavili sljedeći datum početka sinkronizacije |
| DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." |
| DocType: Email Digest,Bank Balance,Bankovni saldo |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2} |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl." |
| DocType: Journal Entry Account,Account Balance,Bilanca računa |
| apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Porezni Pravilo za transakcije. |
| DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Riješite pogrešku i prenesite ponovo. |
| DocType: Buying Settings,Over Transfer Allowance (%),Naknada za prebacivanje prijenosa (%) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta) |
| DocType: Weather,Weather Parameter,Parametar vremena |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja |
| DocType: Item,Asset Naming Series,Serija imenovanja imovine |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana |
| DocType: Clinical Procedure Template,Collection Details,Detalji zbirke |
| DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja |
| DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla |
| DocType: Shipping Rule,Shipping Account,Dostava račun |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan |
| DocType: GSTR 3B Report,March,ožujak |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija |
| DocType: Quality Inspection,Readings,Očitanja |
| DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi |
| DocType: Quality Action,Quality Action,Kvalitetna akcija |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija |
| DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta) |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",Podesite vrijeme početka i završetka za \ Dan podrške {0} na indeksu {1}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,pod skupštine |
| DocType: Asset,Asset Name,Naziv imovinom |
| DocType: Employee Boarding Activity,Task Weight,Zadatak Težina |
| DocType: Shipping Rule Condition,To Value,Za vrijednost |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatski dodajte poreze i pristojbe sa predloška poreza na stavke |
| DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti |
| DocType: Asset Movement,Stock Manager,Stock Manager |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Odreskom |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Najam ureda |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavke SMS pristupnika |
| DocType: Disease,Common Name,Uobičajeno ime |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tablica predloška za povratne informacije kupaca |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost ukrcavanja zaposlenika |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Adresa još nije dodana. |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme |
| DocType: Vital Signs,Blood Pressure,Krvni tlak |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analitičar |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Najveće pogodnosti (godišnje) |
| DocType: Item,Inventory,Inventar |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json |
| DocType: Item,Sales Details,Prodajni detalji |
| DocType: Coupon Code,Used,koristi |
| DocType: Opportunity,With Items,S Stavke |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja "{0}" već postoji za {1} "{2}" |
| DocType: Asset Maintenance,Maintenance Team,Tim za održavanje |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Redoslijed u kojim će se odjeljcima pojaviti. 0 je prvo, 1 je drugo i tako dalje." |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,u kol |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi |
| DocType: Item,Item Attribute,Stavka značajke |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava |
| DocType: Asset Movement Item,Source Location,Izvor lokacije |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Naziv Institut |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Unesite iznos otplate |
| DocType: Shift Type,Working Hours Threshold for Absent,Prag radnog vremena za odsutne |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu. |
| apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Usluge |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2 |
| DocType: Payment Order,PMO-,PMO- |
| DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog |
| DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Stvorite fakture |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Odaberite Mogući Dobavljač |
| DocType: Communication Medium,Communication Medium Type,Komunikacijski medij |
| DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima" |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zatvorene |
| DocType: Issue Priority,Issue Priority,Prioritet pitanja |
| DocType: Leave Ledger Entry,Is Leave Without Pay,Je Ostavite bez plaće |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine |
| DocType: Fee Validity,Fee Validity,Valjanost naknade |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3} |
| DocType: Student Attendance Tool,Students HTML,Studenti HTML |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i za skladište" |
| DocType: GST HSN Code,GST HSN Code,GST HSN kod |
| DocType: Employee External Work History,Total Experience,Ukupno Iskustvo |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Otvoreno Projekti |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Novčani tijek iz investicijskih |
| DocType: Program Course,Program Course,Program predmeta |
| DocType: Healthcare Service Unit,Allow Appointments,Omogući imenovanja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Teretni i Forwarding Optužbe |
| DocType: Homepage,Company Tagline for website homepage,Tvrtka Opisna oznaka za web stranici |
| DocType: Item Group,Item Group Name,Proizvod - naziv grupe |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Taken |
| DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni račun zajma |
| DocType: Student,Date of Leaving,Datum Napuštanje |
| DocType: Pricing Rule,For Price List,Za cjenik |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Postavljanje zadanih postavki |
| DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve korisnike) |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Stvaranje vodi |
| DocType: Maintenance Schedule,Schedules,Raspored |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale |
| DocType: Cashier Closing,Net Amount,Neto Iznos |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj |
| DocType: Support Search Source,Result Route Field,Polje rute rezultata |
| DocType: Supplier,PAN,PAN |
| DocType: Employee Checkin,Log Type,Vrsta zapisa |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo) |
| DocType: Supplier Scorecard,Supplier Scorecard,Dobavljač ocjena |
| DocType: Plant Analysis,Result Datetime,Rezultat Datetime |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljanog mjesta |
| ,Support Hour Distribution,Distribucija rasporeda podrške |
| DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Zatvori zajam |
| DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje otkazano, pregledajte i otkazite fakturu {0}" |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriranje Format ispisa |
| DocType: Bank Account,Is Company Account,Je li račun tvrtke |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditni limit je već definiran za Društvo {0} |
| DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.- |
| DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu |
| DocType: Timesheet Detail,Expected Hrs,Očekivani sati |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Pojedinosti o članstvu |
| DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Potraživanja Sažetak |
| DocType: POS Closing Voucher,Linked Invoices,Povezane fakture |
| DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvori računa |
| DocType: Contract,Contract Details,Pojedinosti ugovora |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika |
| DocType: UOM,UOM Name,UOM Ime |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Adresa 1 |
| DocType: GST HSN Code,HSN Code,HSN kod |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Doprinos iznos |
| DocType: Homepage Section,Section Order,Redoslijed odjeljka |
| DocType: Inpatient Record,Patient Encounter,Pacijentni susret |
| DocType: Accounts Settings,Shipping Address,Dostava Adresa |
| DocType: Stock Reconciliation,This 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. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu. |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neprovjereni podaci webhook podataka |
| DocType: Water Analysis,Container,kontejner |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sljedeća polja su obavezna za stvaranje adrese: |
| DocType: Item Alternative,Two-way,Dvosmjeran |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška tijekom obrade odgođenog računovodstva za {0} |
| ,Employee Billing Summary,Sažetak naplate zaposlenika |
| DocType: Project,Day to Send,Dan za slanje |
| DocType: Healthcare Settings,Manage Sample Collection,Upravljanje uzorkovanjem |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Postavite seriju koja će se koristiti. |
| DocType: Patient,Tobacco Past Use,Doba korištenja |
| DocType: Travel Itinerary,Mode of Travel,Način putovanja |
| DocType: Sales Invoice Item,Brand Name,Naziv brenda |
| DocType: Purchase Receipt,Transporter Details,Transporter Detalji |
| DocType: Issue,Service Level Agreement Creation,Izrada sporazuma o razini usluge |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku |
| DocType: Quiz,Passing Score,Prolazni rezultat |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući Dobavljač |
| DocType: Budget,Monthly Distribution,Mjesečna distribucija |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN za vlasnike UIN-a ili nerezidentne davatelje usluga OIDAR-a |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstvo (beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati |
| DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera |
| DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita |
| DocType: Coupon Code,Pricing Rule,Pravila cijena |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0} |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica |
| DocType: Company,Default Selling Terms,Zadani uvjeti prodaje |
| DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankovni računi |
| ,Bank Reconciliation Statement,Izjava banka pomirenja |
| DocType: Patient Encounter,Medical Coding,Medicinski kodiranje |
| DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika |
| DocType: Call Log,Lead Name,Ime potencijalnog kupca |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Ležišta |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Otvaranje kataloški bilanca |
| DocType: Asset Category Account,Capital Work In Progress Account,Račun za kapitalni rad u tijeku |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Podešavanje vrijednosti imovine |
| DocType: Additional Salary,Payroll Date,Datum plaće |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mora pojaviti samo jednom |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema proizvoda za pakiranje |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke |
| DocType: Shipping Rule Condition,From Value,Od Vrijednost |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna |
| DocType: Loan,Repayment Method,Način otplate |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu" |
| DocType: Quality Inspection Reading,Reading 4,Čitanje 4 |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Količina na čekanju |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente" |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,članska iskaznica |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mjesečni prihvatljivi iznos |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2} |
| DocType: Asset Maintenance Task,Certificate Required,Potvrda je potrebna |
| DocType: Company,Default Holiday List,Default odmor List |
| DocType: Pricing Rule,Supplier Group,Grupa dobavljača |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {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} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}. |
| <br> Did you rename the item? Please contact Administrator / Tech support |
| ",Za stavku {1} već postoji BOM s nazivom {0}. <br> Jeste li preimenovali predmet? Molimo kontaktirajte administratora / tehničku podršku |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Obveze |
| DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija |
| DocType: Opportunity,Contact Mobile No,Kontak GSM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Odaberite tvrtku |
| ,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene |
| apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam pratiti ugovore na temelju dobavljača, kupca i zaposlenika" |
| DocType: Company,Discount Received Account,Račun primljen na popust |
| DocType: Appointment Booking Settings,Enable Appointment Scheduling,Omogući zakazivanje termina |
| DocType: Student Report Generation Tool,Print Section,Ispiši odjeljak |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Procjena troškova po položaju |
| DocType: Employee,HR-EMP-,HR-Poslodavci |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {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. |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetnim sastankom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenika |
| DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica |
| DocType: Cost Center,rgt,RGT |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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. |
| DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno slanje plaćanja Email |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak |
| DocType: Appointment,Appointment,Imenovanje |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Ostala izvješća |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Odaberite barem jednu domenu. |
| DocType: Dependent Task,Dependent Task,Ovisno zadatak |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Nabave za držače UIN-a |
| DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1} |
| DocType: Delivery Trip,Optimize Route,Optimizirajte rutu |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} proračun za {2} već planirani za podružnice od {3}. \ Možete planirati do {4} slobodna mjesta i proračun {5} prema planu za osoblje {6} za matičnu tvrtku {3}. |
| DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0} |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila o cijenama |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon |
| DocType: SMS Center,Receiver List,Prijemnik Popis |
| DocType: Pricing Rule,Rule Description,Opis pravila |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Traži Stavka |
| DocType: Program,Allow Self Enroll,Dopusti samoprijavljivanje |
| DocType: Payment Schedule,Payment Amount,Iznos za plaćanje |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena |
| DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu. |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Konzumira Iznos |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini |
| DocType: Assessment Plan,Grading Scale,ljestvici |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock u ruci |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo postavite Fiskalni kodeks za javnu upravu '% s' |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Trošak izdanih stavki |
| DocType: Healthcare Practitioner,Hospital,Bolnica |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti veća od {0} |
| DocType: Travel Request Costing,Funded Amount,Financirani iznos |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren |
| DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Starost (dani) |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Additional Salary,Additional Salary,Dodatna plaća |
| DocType: Quotation Item,Quotation Item,Proizvod iz ponude |
| DocType: Customer,Customer POS Id,ID klijenta POS |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student s adresom e-pošte {0} ne postoji |
| DocType: Account,Account Name,Naziv računa |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio |
| DocType: Pricing Rule,Apply Discount on Rate,Primijenite popust na rate |
| DocType: Tally Migration,Tally Debtors Account,Račun dužnika |
| DocType: Pricing Rule,Promotional Scheme,Promotivna shema |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja |
| DocType: GSTR 3B Report,September,rujan |
| DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Naziv plaćanja |
| DocType: Share Balance,To No,Za br |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Treba odabrati najmanje jedan iznos. |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen |
| DocType: Accounts Settings,Credit Controller,Kreditne kontroler |
| DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva |
| DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga |
| DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| DocType: Project Template Task,Project Template Task,Zadatak predloška projekta |
| DocType: Accounts Settings,Over Billing Allowance (%),Preko dopunske naplate (%) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena |
| DocType: Company,Default Payable Account,Zadana Plaća račun |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl" |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Naplaćeno |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Rezervirano Kol |
| DocType: Party Account,Party Account,Račun stranke |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Odaberite Tvrtka i Oznaka |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Gornja Prihodi |
| DocType: Item Manufacturer,Item Manufacturer,stavka Proizvođač |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Stvorite novi potencijal |
| DocType: BOM Operation,Batch Size,Veličina serije |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odbiti |
| DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Uvoz uspješno |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna." |
| DocType: BOM Item,BOM Item,BOM proizvod |
| DocType: Appraisal,For Employee,Za zaposlenom |
| DocType: Leave Control Panel,Designation (optional),Oznaka (izborno) |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Nije pronađena stopa vrednovanja za stavku {0} koja je potrebna za unos računovodstvenih stavki za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte predati / poništiti taj unos." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti |
| DocType: Company,Default Values,Zadane vrijednosti |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Obrada stranačkih adresa |
| DocType: Woocommerce Settings,Creation User,Stvaranje korisnika |
| DocType: Quality Procedure,Quality Procedure,Postupak kvalitete |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Provjerite dnevnik pogrešaka za detalje o uvoznim pogreškama |
| DocType: Bank Transaction,Reconciled,pomiren |
| DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika |
| DocType: Pick List,Item Locations,Lokacije predmeta |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} stvorio |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1} |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Možete objaviti do 200 predmeta. |
| DocType: Vital Signs,Constipated,konstipovan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1} |
| DocType: Customer,Default Price List,Zadani cjenik |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama |
| DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac s istim imenom već postoji |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This 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? |
| DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina |
| DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Neto dobit |
| DocType: Purchase Invoice,Eligibility For ITC,Podobnost za ITC |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Journal Entry,Entry Type,Ulaz Tip |
| ,Customer Credit Balance,Kupac saldo |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}) |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' |
| apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. |
| ,Billed Qty,Količina računa |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijena |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za posjećenost (ID biometrijske / RF oznake) |
| DocType: Quotation,Term Details,Oročeni Detalji |
| DocType: Item,Over Delivery/Receipt Allowance (%),Naknada za dostavu / primanje (%) |
| DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Ukupno (Bez poreza) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Olovni broj |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Dostupno |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,nabavka |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obvezno polje - Program |
| DocType: Special Test Template,Result Component,Rezultat Komponenta |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Jamstvo Zatraži |
| ,Lead Details,Detalji potenciajalnog kupca |
| DocType: Volunteer,Availability and Skills,Dostupnost i vještine |
| DocType: Salary Slip,Loan repayment,otplata kredita |
| DocType: Share Transfer,Asset Account,Asset Account |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti |
| DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice |
| DocType: Lab Test,Technician Name,Naziv tehničara |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0} |
| ,Purchase Order Items To Be Received or Billed,Kupnja stavki za primanje ili naplatu |
| DocType: Restaurant Reservation,No Show,Nema prikazivanja |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Za generiranje računa za e-put morate biti registrirani dobavljač |
| DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Ostavi i posjećenost |
| DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje |
| DocType: Maintenance Visit,Partially Completed,Djelomično završeni |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Dodaj vodi |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umjerena osjetljivost |
| DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće |
| DocType: Loyalty Program,Redemption,otkup |
| DocType: Sales Invoice,Packed Items,Pakirani proizvodi |
| DocType: Tally Migration,Vouchers,bonovi |
| DocType: Tax Withholding Category,Tax Withholding Rates,Stope zadržavanja poreza |
| DocType: Contract,Contract Period,Trajanje ugovora |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Ukupno' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica |
| DocType: Employee,Permanent Address,Stalna adresa |
| DocType: Loyalty Program,Collection Tier,Zbirka Tier |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2} |
| DocType: Patient,Medication,liječenje |
| DocType: Production Plan,Include Non Stock Items,Uključi ostale artikle |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Odaberite Šifra |
| DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu |
| DocType: Leave Type,Earned Leave,Zaradeno odsustvo |
| apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0} |
| DocType: Employee,Salary Details,Detalji plaće |
| DocType: Territory,Territory Manager,Upravitelj teritorija |
| DocType: Packed Item,To Warehouse (Optional),Za Warehouse (po izboru) |
| DocType: GST Settings,GST Accounts,GST računi |
| DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (Društvo valuta) |
| DocType: Purchase Invoice,Additional Discount,Dodatni popust |
| DocType: Selling Settings,Selling Settings,Postavke prodaje |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukcije |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Ispunjenje |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Račun za kupnju ne može se izvršiti protiv postojećeg sredstva {0} |
| DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene |
| DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga |
| ,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne. |
| ,Item Shortage Report,Nedostatak izvješća za proizvod |
| DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja putem bankovnih transakcija |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Mjesec dana |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe |
| DocType: Hub User,Hub Password,Zaporka huba |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju |
| ,Sales Partner Target Variance based on Item Group,Ciljna varijanta prodajnog partnera na temelju grupe proizvoda |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jedna jedinica stavku. |
| DocType: Fee Category,Fee Category,Naknada Kategorija |
| DocType: Agriculture Task,Next Business Day,Sljedeći radni dan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Dodijeljene lišće |
| DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna oporeziva vrijednost |
| DocType: Cash Flow Mapper,Section Header,Header odjeljka |
| ,Student Fee Collection,Studentski Naknada Collection |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta |
| DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja |
| DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Vrijednost imovine |
| DocType: Upload Attendance,Get Template,Kreiraj predložak |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Popis popisa |
| ,Sales Person Commission Summary,Sažetak Povjerenstva za prodaju |
| DocType: Material Request,Transferred,prebačen |
| DocType: Vehicle,Doors,vrata |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,Porezna prekid |
| DocType: Employee,Joining Details,Pridruživanje pojedinosti |
| DocType: Member,Non Profit Member,Neprofitna članica |
| DocType: Email Digest,Bank Credit Balance,Kreditno stanje banke |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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. |
| DocType: Payment Schedule,Payment Term,Rok plaćanja |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca. |
| DocType: Location,Area,područje |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Novi Kontakt |
| DocType: Company,Company Description,Opis Tvrtke |
| DocType: Territory,Parent Territory,Nadređena teritorija |
| DocType: Purchase Invoice,Place of Supply,Mjesto isporuke |
| DocType: Quality Inspection Reading,Reading 2,Čitanje 2 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Potvrda primitka robe |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošaljite / Uskladite plaćanja |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| DocType: Homepage,Products,Proizvodi |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Nabavite fakture na temelju Filtri |
| DocType: Announcement,Instructor,Instruktor |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Količina za proizvodnju ne može biti nula za operaciju {0} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Odaberite stavku (nije obavezno) |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata |
| DocType: Student,AB+,AB + |
| DocType: Item,"If 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" |
| apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Definirajte kodove kupona. |
| DocType: Products Settings,Hide Variants,Sakrij varijante |
| DocType: Lead,Next Contact By,Sljedeći kontakt od |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nije moguće preplatiti za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplaćivanje, molimo postavite dodatak u Postavkama računa" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} |
| DocType: Blanket Order,Order Type,Vrsta narudžbe |
| ,Item-wise Sales Register,Stavka-mudri prodaja registar |
| DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe |
| DocType: Asset,Depreciation Method,Metoda amortizacije |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Ukupno Target |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analiza percepcije |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrirani porez |
| DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%) |
| DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao |
| DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatsko pomirenje |
| DocType: Purchase Invoice,Release Date,Datum izlaska |
| DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice. |
| DocType: Purchase Invoice Item,Batch No,Broj serije |
| DocType: Marketplace Settings,Hub Seller Name,Naziv prodavača u centru |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmovi zaposlenika |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice |
| DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata |
| DocType: Grant Application,Assessment Mark (Out of 10),Ocjena ocjenjivanja (od 10) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Ne |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Glavni |
| DocType: GSTR 3B Report,July,srpanj |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varijanta |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj" |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije |
| DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak |
| DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar. |
| DocType: Email Digest,Annual Expenses,Godišnji troškovi |
| DocType: Item,Variants,Varijante |
| DocType: SMS Center,Send To,Pošalji |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos |
| DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Proizveden |
| DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra |
| DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje |
| DocType: Territory,Territory Name,Naziv teritorija |
| DocType: Email Digest,Purchase Orders to Receive,Narudžbenice za primanje |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka |
| DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference |
| DocType: Payroll Period Date,Payroll Period Date,Datum razdoblja obračuna plaće |
| DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču |
| DocType: Item,Serial Nos and Batches,Serijski brojevi i serije |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga grupe učenika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Podružnice već su planirale {1} slobodna radna mjesta s proračunom od {2}. \ Plan osoblja za {0} treba dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za svoje podružnice |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Događaji treninga |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0} |
| DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kvalitete |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Prati vodio izvorom olova. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke |
| DocType: Sales Invoice,e-Way Bill No.,račun za e-put br. |
| DocType: GSTR 3B Report,JSON Output,Izlaz JSON-a |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Molim uđite |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Zapisnik održavanja |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište |
| DocType: Packing Slip,The 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) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100% |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks" |
| DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill |
| DocType: Student Group,Instructors,Instruktori |
| DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa |
| DocType: Stock Entry,Receive at Warehouse,Primanje u skladište |
| DocType: Communication Medium,Voice,Glas |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} mora biti podnesen |
| apps/erpnext/erpnext/config/accounts.py,Share Management,Upravljanje dijeljenjem |
| DocType: Authorization Control,Authorization Control,Kontrola autorizacije |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Primljene prijave na dionice |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Uplata |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {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}." |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Upravljanje narudžbe |
| DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material 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} |
| DocType: Amazon MWS Settings,DE,DE |
| DocType: Crop,Crop Spacing,Razmak bjelančevina |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO |
| DocType: Issue,Service Level,Razina usluge |
| DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija |
| DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html,On,na |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje. |
| DocType: Products Settings,Product Page,Stranica proizvoda |
| DocType: Delivery Settings,Dispatch Settings,Postavke za slanje |
| DocType: Material Request Plan Item,Actual Qty,Stvarna kol |
| DocType: Sales Invoice Item,References,Reference |
| DocType: Quality Inspection Reading,Reading 10,Čitanje 10 |
| DocType: Item,Barcodes,Bar kodovi |
| DocType: Hub Tracked Item,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno. |
| DocType: Tally Migration,Is Master Data Imported,Uvezu se glavni podaci |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,pomoćnik |
| DocType: Asset Movement,Asset Movement,imovina pokret |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Mora se poslati radni nalog {0} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Novi Košarica |
| DocType: Taxable Salary Slab,From Amount,Iz Iznos |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod |
| DocType: Leave Type,Encashment,naplate |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Odaberite tvrtku |
| DocType: Delivery Settings,Delivery Settings,Postavke isporuke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Dohvatite podatke |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1} |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Objavite 1 predmet |
| DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis |
| DocType: Student Applicant,LMS Only,Samo LMS |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje |
| DocType: Vehicle,Wheels,kotači |
| DocType: Packing Slip,To Package No.,Za Paket br |
| DocType: Patient Relation,Family,Obitelj |
| DocType: Invoice Discounting,Invoice Discounting,Popust na fakturama |
| DocType: Sales Invoice Item,Deferred Revenue Account,Odgođeni račun prihoda |
| DocType: Production Plan,Material Requests,Materijal Zahtjevi |
| DocType: Warranty Claim,Issue Date,Datum Izazova |
| DocType: Activity Cost,Activity Cost,Aktivnost troškova |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Danima bez oznake |
| DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detalj |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikacije |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan račun ne odgovara tim filterima: {} |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Završna ravnoteža |
| DocType: Soil Texture,Loam,Ilovača |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} |
| ,Sales Invoice Trends,Trendovi prodajnih računa |
| DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Za |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can 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 '" |
| DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište |
| DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora |
| apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Drvo centara financijski trošak. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type |
| DocType: Serial No,Delivery Document No,Dokument isporuke br |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br |
| DocType: Vital Signs,Furry,Krznen |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0} |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Dodajte u istaknuti predmet |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke |
| DocType: Serial No,Creation Date,Datum stvaranja |
| DocType: GSTR 3B Report,November,studeni |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}" |
| DocType: Production Plan Material Request,Material Request Date,Materijal Zahtjev Datum |
| DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pregled svih izdanja od {0} |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvaliteti |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan. |
| DocType: Student,Student Mobile Number,Studentski broj mobitela |
| DocType: Item,Has Variants,Je Varijante |
| DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažurirajte odgovor |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije |
| DocType: Quality Procedure Process,Quality Procedure Process,Postupak postupka kvalitete |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije obvezan je |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Prvo odaberite kupca |
| DocType: Sales Person,Parent Sales Person,Nadređeni prodavač |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Još nema prikaza |
| DocType: Project,Collect Progress,Prikupiti napredak |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program |
| DocType: Patient Appointment,Patient Age,Pacijentovo doba |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Upravljanje projektima |
| DocType: Quiz,Latest Highest Score,Najnoviji najviši rezultat |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} već je vraćen |
| DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga. |
| DocType: Budget,Fiscal Year,Fiskalna godina |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu izrađivati unaprijed dopuštene aplikacije |
| DocType: Asset Maintenance Log,Planned,Planirani |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( |
| DocType: Vehicle Log,Fuel Price,Cijena goriva |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi predmet u proizvodnju |
| DocType: Item,Auto Create Assets on Purchase,Automatski stvorite sredstva prilikom kupnje |
| DocType: Bank Guarantee,Margin Money,Margin Money |
| DocType: Budget,Budget,Budžet |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Postavi Otvori |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" |
| DocType: Quality Review Table,Achieved,Ostvareno |
| DocType: Student Admission,Application Form Route,Obrazac za prijavu Route |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji od današnjeg. |
| apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter za slanje |
| DocType: Healthcare Settings,Patient Encounters in valid days,Pacijentni susreti u važećim danima |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {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} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture. |
| DocType: Lead,Follow Up,Pratiti |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centar troškova: {0} ne postoji |
| DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Raspodjela grupa proizvoda |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera" |
| DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja |
| ,Amount to Deliver,Iznos za isporuku |
| DocType: Asset,Insurance Start Date,Datum početka osiguranja |
| DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bilo je grešaka . |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kod |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}: |
| DocType: Guardian,Guardian Interests,Guardian Interesi |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Ažuriranje naziva / broja računa |
| DocType: Naming Series,Current Value,Trenutna vrijednost |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini |
| DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} stvorio |
| DocType: GST Account,GST Account,GST račun |
| DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga |
| ,Serial No Status,Status serijskog broja |
| DocType: Payment Entry Reference,Outstanding,izvanredan |
| DocType: Supplier,Warn POs,Upozorite PO-ove |
| ,Daily Timesheet Summary,Dnevni timesheet Sažetak |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {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}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje |
| DocType: Pricing Rule,Selling,Prodaja |
| DocType: Payment Entry,Payment Order Status,Status naloga za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2} |
| DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Popust na promotivne sheme |
| DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Carine i porezi |
| DocType: Projects Settings,Projects Settings,Postavke projekata |
| DocType: Purchase Receipt Item,Batch No!,Serija ne! |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Unesite Referentni datum |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici |
| DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.- |
| DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Stablo grupe proizvoda. |
| DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Još nema recenzija |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge |
| DocType: Asset,Sold,prodan |
| ,Item-wise Purchase History,Povjest nabave po stavkama |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please 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}" |
| DocType: Account,Frozen,Zaleđeni |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,tip vozila |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta) |
| DocType: Purchase Invoice,Registered Regular,Registrirano redovito |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Sirovine |
| DocType: Payment Reconciliation Payment,Reference Row,Referentni Row |
| DocType: Installation Note,Installation Time,Vrijeme instalacije |
| DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji |
| DocType: Shopify Settings,status html,status html |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo |
| DocType: Designation,Required Skills,Potrebne vještine |
| DocType: Inpatient Record,O Positive,O pozitivno |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije |
| DocType: Issue,Resolution Details,Rezolucija o Brodu |
| DocType: Leave Ledger Entry,Transaction Type,vrsta transakcije |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika |
| DocType: Hub Tracked Item,Image List,Popis slika |
| DocType: Item Attribute,Attribute Name,Ime atributa |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Generiranje fakture na početku razdoblja |
| DocType: BOM,Show In Website,Pokaži na web stranici |
| DocType: Loan Application,Total Payable Amount,Ukupno obveze prema dobavljačima iznos |
| DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima) |
| DocType: Item Reorder,Check in (group),Check in (grupa) |
| DocType: Soil Texture,Silt,Mulj |
| ,Qty to Order,Količina za narudžbu |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis '{0}' već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4} |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantogram svih zadataka. |
| DocType: Opportunity,Mins to First Response,Min do prvog odgovora |
| DocType: Pricing Rule,Margin Type,Margina Vrsta |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} sata |
| DocType: Course,Default Grading Scale,Zadana ljestvici |
| DocType: Appraisal,For Employee Name,Za ime zaposlenika |
| DocType: Holiday List,Clear Table,Jasno Tablica |
| DocType: Woocommerce Settings,Tax Account,Porezni račun |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Dostupni utori |
| DocType: C-Form Invoice Detail,Invoice No,Račun br |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Izvršiti plaćanje |
| DocType: Room,Room Name,Soba Naziv |
| DocType: Prescription Duration,Prescription Duration,Trajanje liječenja |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave 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}" |
| DocType: Activity Cost,Costing Rate,Obračun troškova stopa |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kupčeve adrese i kontakti |
| DocType: Homepage Section,Section Cards,Karte odsjeka |
| ,Campaign Efficiency,Učinkovitost kampanje |
| DocType: Discussion,Discussion,Rasprava |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Na predaju prodajnih naloga |
| DocType: Bank Transaction,Transaction ID,ID transakcije |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza |
| DocType: Volunteer,Anytime,Bilo kada |
| DocType: Bank Account,Bank Account No,Bankovni račun br |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika |
| DocType: Patient,Surgical History,Kirurška povijest |
| DocType: Bank Statement Settings Item,Mapped Header,Mapped Header |
| DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ovo će se skladište koristiti za izradu prodajnih naloga. Rezervno skladište su "Trgovine". |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0} |
| DocType: Inpatient Record,Discharge,Pražnjenje |
| DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica) |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Kreirajte raspored naknada |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite kupaca prihoda |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| DocType: Quiz,Enter 0 to waive limit,Unesite 0 za odricanje od ograničenja |
| DocType: Bank Statement Settings,Mapped Items,Mapped Items |
| DocType: Amazon MWS Settings,IT,TO |
| DocType: Chapter,Chapter,Poglavlje |
| DocType: Appointment Booking Settings,"Leave blank for home. |
| This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Ostavite prazno kod kuće. To se odnosi na URL web mjesta, na primjer, "about" će preusmjeriti na "https://yoursitename.com/about"" |
| ,Fixed Asset Register,Registar fiksne imovine |
| DocType: Mode of Payment Account,Default 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. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju |
| DocType: Asset,Depreciation Schedule,Amortizacija Raspored |
| DocType: Bank Reconciliation Detail,Against Account,Protiv računa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma |
| DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dnevni sažetak projekta za {0} |
| DocType: Item,Has Batch No,Je Hrpa Ne |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnji naplatu: {0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook |
| apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Porez na robu i usluge (GST India) |
| DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice |
| DocType: Asset,Purchase Date,Datum kupnje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nije uspjelo generirati tajnu |
| DocType: Volunteer,Volunteer Type,Volonterski tip |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| DocType: Shift Assignment,Shift Type,Vrsta Shift |
| DocType: Student,Personal Details,Osobni podaci |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Izvoz e-računa |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0} |
| ,Maintenance Schedules,Održavanja rasporeda |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \ |
| Please create or link {1} Assets with respective document.",Nema dovoljno stvorenih sredstava ili povezanih sa {0}. \ Molimo stvorite ili povežite {1} Imovina s odgovarajućim dokumentom. |
| DocType: Pricing Rule,Apply Rule On Brand,Primijeni pravilo na marku |
| DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica) |
| DocType: Soil Texture,Soil Type,Vrsta tla |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3} |
| ,Quotation Trends,Trend ponuda |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0} |
| DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1} |
| DocType: Shipping Rule,Shipping Amount,Dostava Iznos |
| DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj korisnike |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Iznos na čekanju |
| DocType: Lab Test Template,Special,poseban |
| DocType: Loyalty Program,Conversion Factor,Konverzijski faktor |
| DocType: Purchase Order,Delivered,Isporučeno |
| ,Vehicle Expenses,Troškovi vozila |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici |
| DocType: Serial No,Invoice Details,Pojedinosti fakture |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu |
| DocType: Grant Application,Show on Website,Pokaži na web stranici |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Započnite |
| DocType: Hub Tracked Item,Hub Category,Kategorija hubova |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,Broj vozila |
| DocType: Loan,Loan Amount,Iznos pozajmice |
| DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja |
| DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1} |
| DocType: Contract Fulfilment Checklist,Requirement,Zahtjev |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke |
| DocType: Journal Entry,Accounts Receivable,Potraživanja |
| DocType: Quality Goal,Objectives,Ciljevi |
| DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Uloga je dopuštena za kreiranje sigurnosne aplikacije za odlazak |
| DocType: Travel Itinerary,Meal Preference,Preference obroka |
| ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Interval naplate ne može biti manji od 1 |
| DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax |
| DocType: Sales Invoice,Company Address Name,Naziv tvrtke |
| DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) namazan je od uplaćenog iznosa ({1}). |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju |
| DocType: Projects Settings,Timesheets,timesheets |
| DocType: HR Settings,HR Settings,HR postavke |
| apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Majstori računovodstva |
| DocType: Salary Slip,net pay info,Neto info plaća |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Iznos CESS |
| DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena. |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša je košarica prazna |
| DocType: Email Digest,New Expenses,Novi troškovi |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Ruta se ne može optimizirati jer nedostaje adresa vozača. |
| DocType: Shareholder,Shareholder,dioničar |
| DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos |
| DocType: Cash Flow Mapper,Position,Položaj |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Preuzmite stavke iz recepata |
| DocType: Patient,Patient Details,Detalji pacijenta |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Priroda potrepština |
| DocType: Inpatient Record,B Positive,B Pozitivan |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prenesena količina |
| DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak |
| DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetni dnevni sastanak |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupa ne-Group |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,sportovi |
| DocType: Leave Control Panel,Employee (optional),Zaposlenik (neobavezno) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Poslan je materijalni zahtjev {0}. |
| DocType: Loan Type,Loan Name,Naziv kredita |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Ukupno Stvarni |
| DocType: Chart of Accounts Importer,Chart Preview,Pregled grafikona |
| DocType: Attendance,Shift,smjena |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Unesite ključ API-a u Google postavke. |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Stvorite unos u časopis |
| DocType: Student Siblings,Student Siblings,Studentski Braća i sestre |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate |
| DocType: Quality Objective,Unit,jedinica |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Navedite tvrtke |
| ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost |
| DocType: Issue,Response By Variance,Odgovor prema varijanci |
| DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama. |
| DocType: Marketplace Settings,Marketplace Settings,Postavke tržnice |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Objavite {0} stavke |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu |
| DocType: POS Profile,Price List,Cjenik |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{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. |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Rashodi Potraživanja |
| DocType: Issue,Support,Podrška |
| DocType: Appointment,Scheduled Time,Zakazano vrijeme |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Iznos ukupno oslobođenja |
| DocType: Content Question,Question Link,Link pitanja |
| ,BOM Search,BOM Pretraživanje |
| DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Obavezno za bilancu |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Ukupni trošak potrošenog materijala (putem stanja na burzi) |
| DocType: Subscription,Subscription Period,Razdoblje pretplate |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Do datuma ne može biti manji od datuma |
| ,Delayed Order Report,Izvješće o odgođenom nalogu |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "na zalihi" ili "nije na zalihi" na hubu na temelju dostupnih dionica u ovom skladištu. |
| DocType: Vehicle,Fuel Type,Vrsta goriva |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valutu u Društvu |
| DocType: Workstation,Wages per hour,Satnice |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurirajte {0} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock 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} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1} |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Stvorite uplate za plaćanje |
| DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač |
| DocType: Employee,Create User Permission,Izradi User Permission |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Zadatak {0} Datum početka ne može biti nakon završetka datuma projekta. |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtjev za naknadu zaposlenika |
| DocType: Healthcare Settings,Remind Before,Podsjetite prije |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta? |
| DocType: Salary Component,Deduction,Odbitak |
| DocType: Item,Retain Sample,Zadrži uzorak |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. |
| DocType: Stock Reconciliation Item,Amount Difference,iznos razlika |
| apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača. |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} |
| DocType: Delivery Stop,Order Information,Informacije o narudžbi |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi |
| DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,U proizvodnji |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli |
| DocType: Project,Gross Margin,Bruto marža |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Unesite Proizvodnja predmeta prvi |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunato banka Izjava stanje |
| DocType: Normal Test Template,Normal Test Template,Predložak za normalan test |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,onemogućen korisnika |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Ponuda |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat |
| apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Izradite <b>DATEV postavke</b> za tvrtku <b>{}</b> . |
| DocType: Salary Slip,Total Deduction,Ukupno Odbitak |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Odaberite račun za ispis u valuti računa |
| DocType: BOM,Transfer Material Against,Prijenos materijala protiv |
| ,Production Analytics,Proizvodnja Analytics |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i razdoblje zajma obvezni su za spremanje popusta na fakture |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Trošak Ažurirano |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Vrsta vozila potrebna je ako je način prijevoza cestovni |
| DocType: Inpatient Record,Date of Birth,Datum rođenja |
| DocType: Quality Action,Resolutions,rezolucije |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Proizvod {0} je već vraćen |
| DocType: 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**. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Dimenzijski filter |
| DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača |
| DocType: Customer Credit Limit,Customer Credit Limit,Kreditni limit klijenta |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Pojedinosti cilja |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL" |
| DocType: Work Order Operation,Work Order Operation,Radni nalog |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,To postavite ako je kupac tvrtka za javnu upravu. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente" |
| DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme |
| DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) |
| DocType: Purchase Taxes and Charges,Deduct,Odbiti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Opis Posla |
| DocType: Student Applicant,Applied,primijenjen |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim potrepštinama i unutarnjim zalihama koje mogu podnijeti povratno punjenje |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno otvorena |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nije dopušteno. Onemogućite predložak laboratorijskog testa |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company |
| DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem |
| DocType: Purchase Invoice,02-Post Sale Discount,02-Popust na prodaju |
| DocType: Campaign,"Keep 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." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa. |
| DocType: Department Approver,Approver,Odobritelj |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kol |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno |
| DocType: Guardian,Work Address,Adresa na poslu |
| DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat |
| DocType: Employee,Health Insurance,Zdravstveno osiguranje |
| DocType: Asset Repair,Manufacturing Manager,Upravitelj proizvodnje |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Korisnik {0} već postoji |
| apps/erpnext/erpnext/hooks.py,Shipments,Pošiljke |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta) |
| DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu |
| DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište |
| DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte |
| DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku" |
| DocType: Bank Guarantee,Supplier,Dobavljač |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Dobiti Iz |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Prikaži pojedinosti o plaćanju |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima |
| DocType: C-Form,Quarter,Četvrtina |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Razni troškovi |
| DocType: Global Defaults,Default Company,Zadana tvrtka |
| DocType: Company,Transactions Annual History,Transakcije Godišnja povijest |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun "{0}" sinkroniziran je |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica |
| DocType: Bank,Bank Name,Naziv banke |
| DocType: DATEV Settings,Consultant ID,ID konzultanta |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta |
| DocType: Vital Signs,Fluid,tekućina |
| DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Broj interakcija |
| DocType: GSTR 3B Report,February,veljača |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavke varijacije stavke |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Odaberite tvrtku ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je obavezno za točku {1} |
| DocType: Payroll Entry,Fortnightly,četrnaestodnevni |
| DocType: Currency Exchange,From Currency,Od novca |
| DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu) |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta poslovanja |
| DocType: Sales Invoice,Consumer,Potrošač |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu" |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Trošak kupnje novog |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} |
| DocType: Grant Application,Grant Description,Opis potpore |
| DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) |
| DocType: Student Guardian,Others,Ostali |
| DocType: Subscription,Discounts,Popusti |
| DocType: Bank Transaction,Unallocated Amount,Nealocirano Količina |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}. |
| DocType: POS Profile,Taxes and Charges,Porezi i naknade |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru." |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Nema više ažuriranja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| DocType: Appointment,Phone Number,Broj telefona |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,To obuhvaća sve bodove vezane uz ovu postavku |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankarstvo |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Dodaj timesheets |
| DocType: Vehicle Service,Service Item,usluga predmeta |
| DocType: Bank Guarantee,Bank Guarantee,Jamstvo banke |
| DocType: Payment Request,Transaction Details,detalji transakcije |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored" |
| DocType: Item,"Purchase, Replenishment Details","Pojedinosti o kupnji, dopuni" |
| DocType: Products Settings,Enable Field Filters,Omogući filtre polja |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kupčev predmet" također ne može biti predmet kupnje |
| DocType: Blanket Order Item,Ordered Quantity,Naručena količina |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje""" |
| DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali |
| DocType: Item Default,Purchase Defaults,Zadane postavke kupnje |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite" |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Dodano u istaknute stavke |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3} |
| DocType: Fee Schedule,In Process,U procesu |
| DocType: Authorization Rule,Itemwise Discount,Itemwise popust |
| apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Drvo financijske račune. |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1} |
| DocType: Account,Fixed Asset,Dugotrajna imovina |
| DocType: Amazon MWS Settings,After Date,Nakon datuma |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serijaliziranom Inventar |
| ,Department Analytics,Analytics odjela |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email nije pronađen u zadanom kontaktu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generirajte tajnu |
| DocType: Question,Question,Pitanje |
| DocType: Loan,Account Info,Informacije računa |
| DocType: Activity Type,Default Billing Rate,Zadana naplate stopa |
| DocType: Fees,Include Payment,Uključi plaćanje |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,Stvorena je {0} studentska grupa. |
| DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se. |
| DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date. |
| DocType: Employee Skill,Evaluation Date,Datum evaluacije |
| DocType: Quotation Item,Stock Balance,Skladišna bilanca |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajnog naloga za plaćanje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza |
| DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nije vam dopušteno upisati se na ovaj tečaj |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti |
| DocType: Location,Is Container,Je li kontejner |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti prvi dan ciklusa usjeva |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Molimo odaberite ispravnu račun |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća |
| DocType: Purchase Invoice Item,Weight UOM,Težina UOM |
| apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima |
| DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Prikaži svojstva varijacije |
| DocType: Student,Blood Group,Krvna grupa |
| DocType: Purchase Invoice Item,Page Break,Prijelom stranice |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje |
| DocType: Course,Course Name,Naziv predmeta |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu. |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Uredska oprema |
| DocType: Pricing Rule,Qty,Kol |
| DocType: Fiscal Year,Companies,Tvrtke |
| DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika |
| DocType: Manufacturing Settings,Raw Materials Consumption,Potrošnja sirovina |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme |
| DocType: Payroll Entry,Employees,zaposlenici |
| DocType: Question,Single Correct Answer,Jedan točan odgovor |
| DocType: C-Form,Received Date,Datum pozicija |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Društvo valuta) |
| DocType: Student,Guardians,čuvari |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda uplate |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Redak broj {0}: Datum početka i završetka usluge potreban je za odgođeno računovodstvo |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena |
| DocType: Material Request Item,Received Quantity,Primljena količina |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Do datuma mora biti veći od Od datuma |
| DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Zaduženja je potrebno |
| DocType: Clinical Procedure,Inpatient Record,Popis bolesnika |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Kupovni cjenik |
| DocType: Communication Medium Timeslot,Employee Group,Grupa zaposlenika |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača. |
| DocType: Job Offer Term,Offer Term,Ponuda Pojam |
| DocType: Asset,Quality Manager,Upravitelj kvalitete |
| DocType: Job Applicant,Job Opening,Posao Otvaranje |
| DocType: Employee,Default Shift,Zadana smjena |
| DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,tehnologija |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno Neplaćeni: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos |
| DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Raspored prijama |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije |
| DocType: Promotional Scheme Price Discount,Discount Type,Vrsta popusta |
| DocType: Purchase Invoice Item,Is Free Item,Je besplatna stavka |
| DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Postotak koji vam dopušta prijenos više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak iznosi 10%, tada vam je omogućen prijenos 110 jedinica." |
| DocType: Supplier,Warn RFQs,Upozorite RFQ-ove |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Istražiti |
| DocType: BOM,Conversion Rate,Stopa pretvorbe |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraga proizvoda |
| ,Bank Remittance,Doznaka banke |
| DocType: Cashier Closing,To Time,Za vrijeme |
| DocType: Invoice Discounting,Loan End Date,Datum završetka zajma |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) za {0} |
| DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Zaposlenik je dužan prilikom izdavanja imovine {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun |
| DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos |
| DocType: Asset,Insurance End Date,Završni datum osiguranja |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta |
| DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Popis proračuna |
| DocType: Campaign,Campaign Schedules,Rasporedi kampanje |
| DocType: Job Card Time Log,Completed Qty,Završen Kol |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja" |
| DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni |
| DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodaj vrijeme |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4 |
| DocType: Training Event,Advance,napredovati |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Razmjena Dobit / gubitak |
| DocType: Opportunity,Lost Reason,Razlog gubitka |
| DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nije moguće pronaći DocType {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nova adresa |
| DocType: Quality Inspection,Sample Size,Veličina uzorka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Unesite primitka dokumenta |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Svi proizvodi su već fakturirani |
| apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lišće uzeto |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br' |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju |
| DocType: Branch,Branch,Grana |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (ocjenjivano bez vrijednosti, izuzeće)" |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,Korisnik ispunjavanja |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tiskanje i brendiranje |
| DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja |
| DocType: Course Activity,Enrollment,Upis |
| DocType: Payment Request,Subscription Plans,Planovi pretplate |
| DocType: Agriculture Analysis Criteria,Weather,Vrijeme |
| DocType: Bin,Actual Quantity,Stvarna količina |
| DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serijski broj {0} nije pronađen |
| DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada |
| DocType: Fee Schedule Program,Student Batch,Student serije |
| DocType: Pricing Rule,Advanced Settings,Napredne postavke |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite |
| DocType: Training Event Employee,Feedback Submitted,povratne informacije Prijavljen |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0} |
| DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja |
| DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke |
| DocType: Leave Block List Date,Block Date,Datum bloka |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U ovom polju možete koristiti bilo koje važeće oznake Bootstrap 4. To će se prikazati na vašoj stranici predmeta. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Porezni porezi (osim nule, nula i izuzeti)" |
| DocType: Crop,Crop,Usjev |
| DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Primijeni sada |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokaza |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna kol {0} / Na čekanju kol {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN |
| DocType: Sales Order,Not Delivered,Ne isporučeno |
| ,Bank Clearance Summary,Razmak banka Sažetak |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi." |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku |
| DocType: Appraisal Goal,Appraisal Goal,Procjena gol |
| DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Građevine |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je dobilo uspješno |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova faktura |
| DocType: Products Settings,Enable Attribute Filters,Omogući filtre atributa |
| DocType: Fee Schedule,Fee Structure,Struktura naknade |
| DocType: Timesheet Detail,Costing Amount,Obračun troškova Iznos |
| DocType: Student Admission Program,Application Fee,Naknada Primjena |
| DocType: Purchase Order Item,Against Blanket Order,Protiv blanketnog reda |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Slanje plaće Slip |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Q qurance mora imati barem jednu ispravnu mogućnost |
| apps/erpnext/erpnext/hooks.py,Purchase Orders,Narudžbenice |
| DocType: Account,Inter Company Account,Inter račun tvrtke |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz u rasutom stanju |
| DocType: Sales Partner,Address & Contacts,Adresa i kontakti |
| DocType: SMS Log,Sender Name,Pošiljatelj Ime |
| DocType: Vital Signs,Very Hyper,Vrlo hiper |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede |
| DocType: HR Settings,Leave Approval Notification Template,Ostavite predložak za obavijesti o odobrenju |
| DocType: POS Profile,[Select],[Odaberi] |
| DocType: Staffing Plan Detail,Number Of Positions,Broj mjesta |
| DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički) |
| apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Odaberite kupca. |
| DocType: SMS Log,Sent To,Poslano Da |
| DocType: Agriculture Task,Holiday Management,Upravljanje odmorom |
| DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Software |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti |
| DocType: Company,For Reference Only.,Za samo kao referenca. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Odaberite šifra serije |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Pogrešna {0}: {1} |
| ,GSTR-1,GSTR-1 |
| DocType: Fee Validity,Reference Inv,Referenca Inv |
| DocType: Sales Invoice Advance,Advance Amount,Iznos predujma |
| DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Podešavanje zaokruživanja (valuta tvrtke |
| DocType: Asset,Policy number,Broj osiguranja |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Od datuma' je potrebno |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Dodijeliti zaposlenicima |
| DocType: Bank Transaction,Reference Number,Referentni broj |
| DocType: Employee,New Workplace,Novo radno mjesto |
| DocType: Retention Bonus,Retention Bonus,Bonus zadržavanja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Potrošnja materijala |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Postavi kao zatvoreno |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Nema proizvoda sa barkodom {0} |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Podešavanje vrijednosti imovine ne može se objaviti prije datuma kupnje imovine <b>{0}</b> . |
| DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata |
| DocType: Purchase Invoice,Pricing Rules,Pravila cijena |
| DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza |
| DocType: Pricing Rule,Max Amt,Max Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Sastavnice |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,prodavaonice |
| DocType: Project Type,Projects Manager,Projekti Manager |
| DocType: Serial No,Delivery Time,Vrijeme isporuke |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Starenje temelju On |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Imenovanje je otkazano |
| DocType: Item,End of Life,Kraj života |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \ |
| Please enter location where Asset {0} has to be transferred",Prijenos se ne može učiniti zaposlenom. \ Unesite lokaciju na koju treba prenijeti imovinu {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,putovanje |
| DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume |
| DocType: Leave Block List,Allow Users,Omogućiti korisnicima |
| DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne |
| DocType: Leave Type,Calculated in days,Izračunato u danima |
| DocType: Call Log,Received By,Primljeno od |
| DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Trajanje sastanka (u nekoliko minuta) |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje zajmom |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele. |
| DocType: Rename Tool,Rename Tool,Preimenovanje |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Update cost |
| DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Oblik |
| DocType: Sales Invoice,Mode of Transport,Način prijevoza |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Prikaži Plaća proklizavanja |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Prijenos materijala |
| DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje |
| DocType: Travel Request,Any other details,Sve ostale pojedinosti |
| DocType: Water Analysis,Origin,Podrijetlo |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Iznos računa Odaberi promjene |
| DocType: Purchase Invoice,Price List Currency,Valuta cjenika |
| DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati |
| DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu |
| DocType: Installation Note,Installation Note,Napomena instalacije |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Pokažite zalihe pametne |
| DocType: Soil Texture,Clay,Glina |
| DocType: Course Topic,Topic,Tema |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Novčani tijek iz financijskih |
| DocType: Budget Account,Budget Account,proračun računa |
| DocType: Quality Inspection,Verified By,Ovjeren od strane |
| DocType: Travel Request,Name of Organizer,Naziv Organizatora |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ." |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Je li obveza poreza na dobit |
| DocType: Grading Scale Interval,Grade Description,Razred Opis |
| DocType: Clinical Procedure,Is Invoiced,Je li fakturiran |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Kreirajte predložak poreza |
| DocType: Stock Entry,Purchase Receipt No,Primka br. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,kapara |
| DocType: Sales Invoice, Shipping Bill Number,Brodski broj za dostavu |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \ |
| cancelled manually to cancel this asset.",U imovini se nalazi više unosa za kretanje imovine koji se moraju ručno \ otkazati kako bi se otkazala ta imovina. |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Stvaranje plaće Slip |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Sljedivost |
| DocType: Asset Maintenance Log,Actions performed,Radnje izvršene |
| DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka |
| DocType: Sales Invoice,Transport Receipt No,Prijevoz br |
| DocType: Quiz Activity,Pass,Proći |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Dodajte račun u korijensku razinu Tvrtka - |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava ( pasiva) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica uvodni unos" |
| DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik |
| DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa |
| DocType: Asset Repair,Failure Date,Datum neuspjeha |
| DocType: Support Search Source,Result Title Field,Polje naslova rezultata |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva |
| DocType: Sample Collection,Collected Time,Prikupljeno vrijeme |
| DocType: Employee Skill Map,Employee Skills,Vještine zaposlenika |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Rashodi goriva |
| DocType: Company,Sales Monthly History,Mjesečna povijest prodaje |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan redak u tablici poreza i nameta |
| DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum dospijeća |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Odaberite Batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitalni znakovi |
| DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak |
| DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Redovi su uklonjeni za {0} |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama) |
| DocType: BOM Item,Item operation,Radnja stavke |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa po jamcu |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin? |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Prodaja cjevovoda |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Potrebna On |
| DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće" |
| DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ovo je zadani offset (dani) za datum isporuke u prodajnim narudžbama. Ponovno nadoknađivanje iznosi 7 dana od datuma slanja narudžbe. |
| DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Dohvati ažuriranja pretplate |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Tečaj: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,LMS aktivnost učenika |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Napravljeni su serijski brojevi |
| DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Postaviti Projekt i sve zadatke na status {0}? |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO) |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nema stvorenih radnih naloga |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutski |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate |
| apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Predmeti do |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi kupljene predmete |
| DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika |
| DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavač |
| ,Procurement Tracker,Tragač za nabavom |
| DocType: Purchase Invoice,Credit To,Kreditne Da |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC preokrenut |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Greška provjere autentičnosti |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktivne ponude / kupce |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke Napomena |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine |
| DocType: Employee Education,Post Graduate,Post diplomski |
| DocType: Quality Meeting,Agenda,dnevni red |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice |
| DocType: Quality Inspection Reading,Reading 9,Čitanje 9 |
| apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun na ERPNext i pratite zapise poziva |
| DocType: Supplier,Is Frozen,Je Frozen |
| DocType: Tally Migration,Processed Files,Obrađene datoteke |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije |
| DocType: Buying Settings,Buying Settings,Ppostavke nabave |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki |
| DocType: Upload Attendance,Attendance To Date,Gledanost do danas |
| DocType: Request for Quotation Supplier,No Quote,Nijedan citat |
| DocType: Support Search Source,Post Title Key,Ključ postaje naslova |
| DocType: Issue,Issue Split From,Izdanje Split From |
| DocType: Warranty Claim,Raised By,Povišena Do |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,propisi |
| DocType: Payment Gateway Account,Payment Account,Račun za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Navedite Tvrtka postupiti |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena u potraživanja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,kompenzacijski Off |
| DocType: Job Applicant,Accepted,Prihvaćeno |
| DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih računa |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Za ime partije |
| DocType: Grant Application,Organization,Organizacija |
| DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupirajte po stranci |
| DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Prikaži eksplodirao pogled |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Stvaranje naknada |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti. |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Rezultati pretraživanja |
| DocType: Homepage Section,Number of Columns,Broj stupaca |
| DocType: Room,Room Number,Broj sobe |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1} |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahtjeva |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Pogrešna referentni {0} {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema. |
| DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label |
| DocType: Journal Entry Account,Payroll Entry,Ulazak plaće |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Prikaz zapisa o naknadama |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum za korisnike |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Sirovine ne može biti prazno. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." |
| DocType: Contract,Fulfilment Status,Status ispunjenja |
| DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzo Temeljnica |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Budući iznos plaćanja |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu |
| DocType: Restaurant,Invoice Series Prefix,Prefiks serije fakture |
| DocType: Employee,Previous Work Experience,Radnog iskustva |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažuriranje broja i naziva računa |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Dodijeli Strukturu plaće |
| DocType: Support Settings,Response Key List,Popis ključeva za odgovor |
| DocType: Stock Entry,For Quantity,Za Količina |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} |
| DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} pronađenih predmeta. |
| DocType: Item Price,Packing Unit,Jedinica za pakiranje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije podnesen |
| DocType: Subscription,Trialling,trialling |
| DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Račun novca upotrebljavat će se za izradu fakture prodaje |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća |
| DocType: Member,Membership Expiry Date,Datum isteka članstva |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja |
| ,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja |
| DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku." |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima |
| DocType: Project User,Project Status,Status projekta |
| DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br) |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva) |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum |
| DocType: Travel Request,Copy of Invitation/Announcement,Kopija pozivnice / obavijesti |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Redak # {0}: Nije moguće izbrisati stavku {1} koja je već naplaćena. |
| DocType: Sales Invoice,Transporter Name,Transporter Ime |
| DocType: Authorization Rule,Authorized Value,Ovlaštena vrijednost |
| DocType: BOM,Show Operations,Pokaži operacije |
| ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Ukupno Odsutni |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Iznos koji se plaća |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere |
| DocType: Fiscal Year,Year End Date,Završni datum godine |
| DocType: Task Depends On,Task Depends On,Zadatak ovisi o |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Prilika |
| DocType: Options,Option,Opcija |
| apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Ne možete stvoriti knjigovodstvene unose u zatvorenom obračunskom razdoblju {0} |
| DocType: Operation,Default Workstation,Zadana Workstation |
| DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvorena |
| DocType: Email Digest,How frequently?,Kako često? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Ukupno prikupljeno: {0} |
| DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe |
| DocType: Purchase Invoice,ineligible,bezvrijedan |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drvo Bill materijala |
| DocType: BOM,Exploded Items,Eksplodirani predmeti |
| DocType: Student,Joining Date,Ulazak Datum |
| ,Employees working on a holiday,Radnici koji rade na odmor |
| ,TDS Computation Summary,TDS Computation Summary |
| DocType: Share Balance,Current State,Trenutna država |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Sadašnje |
| DocType: Share Transfer,From Shareholder,Od dioničara |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Veća od iznosa |
| DocType: Project,% Complete Method,% Kompletan postupak |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Droga |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0} |
| DocType: Work Order,Actual End Date,Stvarni datum završetka |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je li prilagodba troškova financija |
| DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta) |
| DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Na čekanju ostavlja |
| DocType: BOM Update Tool,Replace BOM,Zamijenite BOM |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} već postoji |
| DocType: Patient Encounter,Procedures,Postupci |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju |
| DocType: Asset Movement,Purpose,Svrha |
| DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva |
| DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden |
| DocType: Purchase Invoice,Advances,Predujmovi |
| DocType: HR Settings,Hiring Settings,Postavke zapošljavanja |
| DocType: Work Order,Manufacture against Material Request,Proizvodnja od materijala dogovoru |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grupa za procjenu: |
| DocType: Item Reorder,Request for,Zahtjev za |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM) |
| DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Spremljene stavke |
| DocType: Travel Request,Domestic,domaći |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostali saldo |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Godina završetka |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Kvota / olovo% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u |
| DocType: Sales Invoice,Driver,Vozač |
| DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti |
| DocType: Lab Test Template,Is billable,Je naplativo |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1} |
| DocType: Patient,Patient Demographics,Demografska pacijentica |
| DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Starenje Raspon 1 |
| DocType: Shopify Settings,Enable Shopify,Omogući Shopify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd |
| |
| #### Napomena |
| |
| porezna stopa ste odredili 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. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. |
| 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez." |
| DocType: Homepage,Homepage,Početna |
| DocType: Grant Application,Grant Application Details ,Pojedinosti o podnošenju zahtjeva |
| DocType: Employee Separation,Employee Separation,Razdvajanje zaposlenika |
| DocType: BOM Item,Original Item,Izvorna stavka |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum dokumenta |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Naknada zapisa nastalih - {0} |
| DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun |
| apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite Vrijednosti atributa |
| DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena |
| DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa |
| DocType: Tax Rule,Billing City,Naplata Grad |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka fizička osoba ili vlasništvo |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Zapisnik je potreban za prijave u padu: {0}. |
| DocType: Asset,Manual,Priručnik |
| DocType: Tally Migration,Is Master Data Processed,Obrađuju li se glavni podaci |
| DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operacije: {1} |
| DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informacije o donatorima. |
| apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg"" |
| DocType: Journal Entry,Credit Note,Odobrenje kupcu |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gotov kod dobra stavka |
| apps/erpnext/erpnext/config/desktop.py,Quality,Kvaliteta |
| DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari vrijeme preklapanja zaposlenika |
| DocType: Warranty Claim,Service Address,Usluga Adresa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvoz glavnih podataka |
| DocType: Asset Maintenance Task,Calibration,Kalibriranje |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik tvrtke |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Sati naplate |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pusti status obavijesti |
| DocType: Patient Appointment,Procedure Prescription,Postupak na recept |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Namještaja i rasvjete |
| DocType: Travel Request,Travel Type,Vrsta putovanja |
| DocType: Purchase Invoice Item,Manufacture,Proizvodnja |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| ,Lab Test Report,Izvješće testiranja laboratorija |
| DocType: Employee Benefit Application,Employee Benefit Application,Primjena zaposlenika |
| DocType: Appointment,Unverified,Neprovjereno |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2} |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće. |
| DocType: Purchase Invoice,Unregistered,neregistrovan |
| DocType: Student Applicant,Application Date,Datum Primjena |
| DocType: Salary Component,Amount based on formula,Iznos se temelji na formuli |
| DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Stvorite posjetu održavanju |
| DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Razmak Datum nije spomenuo |
| DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće |
| DocType: Job Card,Production,Proizvodnja |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN-a. |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Vrijednost računa |
| DocType: Guardian,Occupation,Okupacija |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka |
| DocType: Salary Component,Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje) |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS stopa% |
| DocType: Crop,Planting Area,Područje sadnje |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Ukupno (Kol) |
| DocType: Installation Note Item,Installed Qty,Instalirana kol |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1} |
| ,Product Bundle Balance,Bilanca paketa proizvoda |
| DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Središnji porez |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Rezultat trening |
| DocType: Purchase Invoice,Is Paid,je plaćen |
| DocType: Salary Structure,Total Earning,Ukupna zarada |
| DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili |
| DocType: Products Settings,Products per Page,Proizvodi po stranici |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Količina za proizvodnju |
| DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum naplate |
| DocType: Import Supplier Invoice,Import Supplier Invoice,Uvoz fakture dobavljača |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan |
| DocType: Import Supplier Invoice,Zip File,ZIP datoteka |
| DocType: Sales Order,Billing Status,Status naplate |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavi problem |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Ako {0} {1} količine predmeta <b>{2}</b> , na predmet će se primijeniti shema <b>{3}</b> ." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,komunalna Troškovi |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Iznad 90 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Račun: {0} nije dopušten unosom plaćanja |
| DocType: Production Plan,Ignore Existing Projected Quantity,Zanemarite postojeću projiciranu količinu |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Odustani od obavijesti o odobrenju |
| DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Stopa kupnje |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Sudjelovanje je označeno |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O tvrtki |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd." |
| DocType: Payment Entry,Payment Type,Vrsta plaćanja |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja |
| DocType: Leave Control Panel,Select Employees,Odaberite Zaposlenici |
| DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih faktura |
| DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal |
| DocType: Complaint,Complaints,pritužbe |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika |
| DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Nema predmeta s računom materijala. |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice |
| DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade |
| DocType: Payment Entry,Company Bank Account,Bankovni račun tvrtke |
| DocType: Employee,Emergency Contact,Kontakt hitne službe |
| DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje |
| ,sales-browser,prodaja-preglednik |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Glavna knjiga |
| DocType: Drug Prescription,Drug Code,Kodeks droga |
| DocType: Target Detail,Target Amount,Ciljani iznos |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne postoji |
| DocType: POS Profile,Print Format for Online,Oblik ispisa za online |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke |
| DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa |
| DocType: Job Card Time Log,Job Card Time Log,Evidencija vremena radne kartice |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano Pravilo o cijenama za "Razina", ona će prebrisati Cjenik. Cijena cijene je konačna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao što su prodajni nalog, narudžbena narudžba i sl., To će biti dohvaćeno u polju "Cijena", a ne polje "Cjenovna lista"." |
| DocType: Journal Entry,Paid Loan,Plaćeni zajam |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezerviranog za podugovor: Količina sirovina za izradu predmeta koji su predmet podugovora. |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0} |
| DocType: Journal Entry Account,Reference Due Date,Referentni datum dospijeća |
| DocType: Purchase Order,Ref SQ,Ref. SQ |
| DocType: Issue,Resolution By,Rezolucija po |
| DocType: Leave Type,Applicable After (Working Days),Primjenjivi nakon (radni dani) |
| apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Datum pridruživanja ne može biti veći od Datum napuštanja |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni |
| DocType: Purchase Invoice Item,Received Qty,Pozicija Kol |
| DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ne plaća i ne Isporučeno |
| DocType: Product Bundle,Parent Item,Nadređeni proizvod |
| DocType: Account,Account Type,Vrsta računa |
| DocType: Shopify Settings,Webhooks Details,Webhooks Detalji |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenske tablice |
| DocType: GoCardless Mandate,GoCardless Customer,GoCardless Customer |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored' |
| ,To Produce,proizvoditi |
| DocType: Leave Encashment,Payroll,Platni spisak |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni" |
| DocType: Healthcare Service Unit,Parent Service Unit,Roditeljska jedinica |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Ugovor o razini usluge vraćen je na zadano. |
| DocType: Bin,Reserved Quantity,Rezervirano Količina |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Unesite valjanu e-adresu |
| DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina |
| DocType: Bank Reconciliation,Include POS Transactions,Uključi POS transakcije |
| DocType: Quality Action,Corrective/Preventive,Korektivna / Preventivna |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referentna faktura tvrtke Inter Company |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Odaberite stavku u košarici |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Molim da postavite porezni broj za kupca '% s' |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Prilagodba Obrasci |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,zaostatak |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos u razdoblju |
| DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka) |
| DocType: Leave Control Panel,Allocate Leaves,Rasporedite lišće |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak |
| DocType: Pricing Rule,Price or Product Discount,Popust na cijenu ili proizvod |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos |
| DocType: Account,Income Account,Račun prihoda |
| DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Isporuka |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ... |
| DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom |
| DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodajte dobavljače |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loyalty Program,Help Section,Odjeljak za pomoć |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Prethodna |
| DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti |
| DocType: Delivery Trip,Distance UOM,Udaljenost UOM |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike" |
| DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} jer je rezervirano za \ fullfill prodajni nalog {2} |
| DocType: Material Request Plan Item,Material Request Type,Tip zahtjeva za robom |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno |
| DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Polje Račun imovine ne može biti prazno |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref. |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu? |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,Naknada za registraciju |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti |
| DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada skupini {1} |
| DocType: Budget,Cost Center,Troška |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,bon # |
| DocType: Tax Rule,Shipping Country,Dostava Država |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija |
| DocType: Upload Attendance,Upload HTML,Prenesi HTML |
| DocType: Employee,Relieving Date,Rasterećenje Datum |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Umnožavanje projekta sa zadacima |
| DocType: Purchase Invoice,Total Quantity,Ukupna količina |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o razini usluge promijenjen je u {0}. |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka |
| DocType: Employee Education,Class / Percentage,Klasa / Postotak |
| DocType: Shopify Settings,Shopify Settings,Postavke trgovine |
| DocType: Amazon MWS Settings,Market Place ID,ID mjesta tržišta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Voditelj marketinga i prodaje |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na dohodak |
| DocType: HR Settings,Check Vacancies On Job Offer Creation,Provjerite slobodna radna mjesta na izradi ponude posla |
| DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Već je dodano svojstvo |
| DocType: Item Supplier,Item Supplier,Dobavljač proizvoda |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Bodovi vjernosti: {0} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Nema odabranih stavki za prijenos |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese. |
| DocType: Company,Stock Settings,Postavke skladišta |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" |
| DocType: Vehicle,Electric,električni |
| DocType: Task,% Progress,% Napredak |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno". |
| DocType: Tax Withholding Category,Rates,Cijene |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz. |
| DocType: Task,Depends on Tasks,Ovisi o poslovima |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca. |
| DocType: Normal Test Items,Result Value,Vrijednost rezultata |
| DocType: Hotel Room,Hotels,Hoteli |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Novi naziv troškovnog centra |
| DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava |
| DocType: Project,Task Completion,Zadatak Završetak |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne u skladištu |
| DocType: Volunteer,Volunteer Skills,Volonterske vještine |
| DocType: Additional Salary,HR User,HR Korisnik |
| DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti |
| DocType: Support Settings,Issues,Pitanja |
| DocType: Loyalty Program,Loyalty Program Name,Ime programa za lojalnost |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0} |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla |
| DocType: Discounted Invoice,Debit To,Rashodi za |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana |
| DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije |
| ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studentski Upisi |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućen |
| DocType: Supplier,Billing Currency,Naplata valuta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra large |
| DocType: Loan,Loan Application,Primjena zajma |
| DocType: Crop,Scientific Name,Znanstveno ime |
| DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice |
| DocType: Bank Account,Branch Code,Kod podružnice |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Ukupno Lišće |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovno odaberite, ako je odabrani kontakt uređen nakon spremanja" |
| DocType: Quality Procedure,Parent Procedure,Postupak roditelja |
| DocType: Patient Encounter,In print,U tisku |
| DocType: Accounting Dimension,Accounting Dimension,Računovodstvena dimenzija |
| ,Profit and Loss Statement,Račun dobiti i gubitka |
| DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka upućena {0} - {1} već je fakturirana |
| ,Sales Browser,prodaja preglednik |
| DocType: Journal Entry,Total Credit,Ukupna kreditna |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Lokalno |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Dužnici |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Veliki |
| DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda |
| DocType: Shopify Settings,Customer Settings,Postavke korisnika |
| DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Prikaz narudžbi |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za sakrivanje i ažuriranje oznake) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Sve grupe za procjenu |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Novo ime skladišta |
| DocType: Shopify Settings,App Type,Vrsta aplikacije |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Ukupno {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Teritorij |
| DocType: Pricing Rule,Apply Rule On Item Code,Primijenite pravilo na kod predmeta |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Izvještaj o stanju dionica |
| DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Pristojba |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme. |
| DocType: Production Plan Item,Produced Qty,Proizvedena količina |
| DocType: Vehicle Log,Fuel Qty,Gorivo Kol |
| DocType: Work Order Operation,Planned Start Time,Planirani početak vremena |
| DocType: Course,Assessment,procjena |
| DocType: Payment Entry Reference,Allocated,Dodijeljeni |
| apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje |
| DocType: Student Applicant,Application Status,Status aplikacije |
| DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti |
| DocType: Website Attribute,Website Attribute,Atributi web mjesta |
| DocType: Project Update,Project Update,Ažuriranje projekta |
| DocType: Journal Entry Account,Fees,naknade |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Ponuda {0} je otkazana |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Ukupni iznos |
| DocType: Sales Partner,Targets,Ciljevi |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke |
| DocType: Quality Action Table,Responsible,Odgovoran |
| DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill |
| DocType: Price List,Price List Master,Cjenik Master |
| DocType: GST Account,CESS Account,CESS račun |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve." |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na zahtjev materijala |
| DocType: Quiz,Score out of 100,Rezultat od 100 |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktivnost na forumu |
| DocType: Quiz,Grading Basis,Osnove ocjenjivanja |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,N.K.br. |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0} |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Odaberite Pacijent |
| DocType: Price List,Applicable for Countries,Primjenjivo za zemlje |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izrada dimenzija ... |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0} |
| DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu |
| DocType: HR Settings,Password Policy,Politika lozinke |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati. |
| DocType: Student,AB-,AB |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Ukupan broj ispunjenih količina mora biti veći od nule |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ako je akumulirani mjesečni proračun premašen na PO |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Mjesto |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Odaberite prodajnu osobu za stavku: {0} |
| DocType: Stock Entry,Stock Entry (Outward GIT),Unos dionica (vanjski GIT) |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja |
| DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo |
| DocType: Employee Education,Graduate,Diplomski |
| DocType: Leave Block List,Block Days,Dani bloka |
| DocType: Appointment,Linked Documents,Povezani dokumenti |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku |
| DocType: Journal Entry,Excise Entry,Trošarine Stupanje |
| DocType: Bank,Bank Transaction Mapping,Kartiranje bankovnih transakcija |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Standardni uvjeti koji se mogu dodati prodaje i kupnje. |
| |
| Primjeri: |
| |
| 1. Valjanost ponude. |
| 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). |
| 1. Što je extra (ili plaća Kupac). |
| 1. Sigurnost / upozorenje korištenja. |
| 1. Jamstvo ako ih ima. |
| 1. Vraća politike. |
| 1. Uvjeti dostave, ako je potrebno. |
| 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd |
| 1. Kontakt Vaše tvrtke." |
| DocType: Homepage Section,Section Based On,Odjeljak na temelju |
| DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Primijeni kod kupona |
| DocType: Issue,Issue Type,Vrsta izdanja |
| DocType: Attendance,Leave Type,Vrsta odsustva |
| DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Detalji Račun |
| DocType: Agriculture Task,Ignore holidays,Zanemari blagdane |
| apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak' |
| DocType: Stock Entry Detail,Stock Entry Child,Dijete za ulazak na zalihe |
| DocType: Project,Copied From,Kopiran iz |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},greška Ime: {0} |
| DocType: Healthcare Service Unit Type,Item Details,Detalji artikla |
| DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen |
| DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana |
| ,Salary Register,Plaća Registracija |
| DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje |
| DocType: Pick List,Parent Warehouse,Roditelj Skladište |
| DocType: C-Form Invoice Detail,Net Total,Osnovica |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Postavite rok trajanja artikala u danima kako biste postavili rok upotrebe na temelju datuma proizvodnje plus rok trajanja. |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: Postavite Način plaćanja u Raspored plaćanja |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirati različite vrste kredita |
| DocType: Bin,FCFS Rate,FCFS Stopa |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vrijeme (u minutama) |
| DocType: Task,Working,Radni |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO) |
| DocType: Homepage Section,Section HTML,Odjeljak HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financijska godina |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne pripada Društvu {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana. |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Trošak kao i na |
| DocType: Healthcare Settings,Out Patient Settings,Izvan pacijentskih postavki |
| DocType: Account,Round Off,Zaokružiti |
| DocType: Service Level Priority,Resolution Time,Vrijeme razlučivosti |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna |
| DocType: Job Card,Requested Qty,Traženi Kol |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Polja Od Dioničara i Dioničara ne mogu biti prazna |
| DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika |
| DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica |
| DocType: Homepage,Homepage Slideshow,Prezentacija početne stranice |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Odaberite serijske brojeve |
| DocType: BOM Item,Scrap %,Otpad% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Izradite ponudu ponude |
| DocType: Travel Request,Require Full Funding,Potražite punu financijsku potporu |
| DocType: Maintenance Visit,Purposes,Svrhe |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,Postavke vremenskog perioda za automatsko prisustvo |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija" |
| DocType: Membership,Membership Status,Status članstva |
| DocType: Travel Itinerary,Lodging Required,Obavezan smještaj |
| DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom na cijene |
| DocType: Stock Reconciliation Item,Current Serial No,Trenutni serijski br |
| DocType: Employee,Attendance and Leave Details,Pojedinosti o posjetima i odlasci |
| ,BOM Comparison Tool,Alat za usporedbu BOM-a |
| ,Requested,Tražena |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nema primjedbi |
| DocType: Asset,In Maintenance,U Održavanju |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS. |
| DocType: Vital Signs,Abdomen,Trbuh |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nijedna nepodmirena faktura ne zahtijeva revalorizaciju tečaja |
| DocType: Purchase Invoice,Overdue,Prezadužen |
| DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Korijen računa mora biti grupa |
| DocType: Drug Prescription,Drug Prescription,Lijek na recept |
| DocType: Service Level,Support and Resolution,Podrška i rezolucija |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Besplatni kod predmeta nije odabran |
| DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Item,Total Projected Qty,Ukupni predviđeni Kol |
| DocType: Monthly Distribution,Distribution Name,Naziv distribucije |
| DocType: Chart of Accounts Importer,Chart Tree,Stablo grafikona |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Zahtjev za robom br. |
| DocType: Service Level Agreement,Default Service Level Agreement,Zadani ugovor o razini usluge |
| DocType: SG Creation Tool Course,Course Code,kod predmeta |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dopušteno |
| DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Količina sirovina odlučivat će se na osnovu količine proizvoda Gotove robe |
| DocType: Location,Parent Location,Mjesto roditelja |
| DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezan. Možda se za {1} do {2} |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta) |
| DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Uredi teritorijalnu raspodjelu. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezi račun s računa iz CSV / Excel datoteka |
| DocType: Patient Service Unit,Patient Service Unit,Jedinica za pacijente |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodajni račun |
| DocType: Journal Entry Account,Party Balance,Bilanca stranke |
| DocType: Cash Flow Mapper,Section Subtotal,Podskupina odjeljka |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Primijeni popusta na |
| DocType: Stock Settings,Sample Retention Warehouse,Skladište za uzorkovanje uzoraka |
| DocType: Company,Default Receivable Account,Zadana Potraživanja račun |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projektirana količina količine |
| DocType: Sales Invoice,Deemed Export,Pretraženo izvoz |
| DocType: Pick List,Material Transfer for Manufacture,Prijenos materijala za izradu |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Knjiženje na skladištu |
| DocType: Lab Test,LabTest Approver,LabTest odobrenje |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}. |
| DocType: Vehicle Service,Engine Oil,Motorno ulje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Kreirani radni nalozi: {0} |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Molimo vas da odredite ID e-pošte za Lead {0} |
| DocType: Sales Invoice,Sales Team1,Prodaja Team1 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Proizvod {0} ne postoji |
| DocType: Sales Invoice,Customer Address,Kupac Adresa |
| DocType: Loan,Loan Details,zajam Detalji |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo |
| DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio brojevi se ne podudaraju |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje {0} |
| DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda |
| DocType: Antibiotic,Antibiotic Name,Ime antibiotika |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Majstor grupa dobavljača. |
| DocType: Healthcare Service Unit,Occupancy Status,Status posjeda |
| apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Račun nije postavljen za grafikon na nadzornoj ploči {0} |
| DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Odaberite vrstu ... |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Vaše ulaznice |
| DocType: Account,Root Type,korijen Tip |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2} |
| DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice |
| DocType: BOM,Item UOM,Mjerna jedinica proizvoda |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Trgovina na malo |
| DocType: Cheque Print Template,Primary Settings,Primarne postavke |
| DocType: Attendance,Work From Home,Rad od kuće |
| DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodavanje zaposlenika |
| DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Dodatni Mali |
| DocType: Company,Standard Template,standardni predložak |
| DocType: Training Event,Theory,Teorija |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznut |
| DocType: Quiz Question,Quiz Question,Pitanje za kviz |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. |
| DocType: Payment Request,Mute Email,Mute e |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan" |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\ |
| Please cancel the it to continue.",Ne mogu otkazati ovaj dokument jer je povezan sa poslanim sredstvom {0}. \ Otkažite ga da biste nastavili. |
| DocType: Account,Account Number,Broj računa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} |
| DocType: Call Log,Missed,Propušteni |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikat unosa sa šifrom artikla {0} i proizvođačem {1} |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO) |
| DocType: Volunteer,Volunteer,dobrovoljac |
| DocType: Buying Settings,Subcontract,Podugovor |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Unesite {0} prvi |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od |
| DocType: Work Order Operation,Actual End Time,Stvarni End Time |
| DocType: Purchase Invoice Item,Manufacturer Part Number,Proizvođačev broj dijela |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća |
| DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} ne podnosi se za stavku: {1} u retku {2} |
| DocType: Bin,Bin,Kanta |
| DocType: Bank Transaction,Bank Transaction,Bankovna transakcija |
| DocType: Crop,Crop Name,Naziv usjeva |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace |
| DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Imenovanja i susreti |
| DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva |
| DocType: Dosage Strength,Dosage Strength,Snaga doziranja |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Objavljeni predmeti |
| DocType: Account,Expense Account,Rashodi račun |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,softver |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice |
| DocType: Coupon Code,Coupon Name,Naziv kupona |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Osjetljiv |
| DocType: Shift Type,Working Hours Calculation Based On,Proračun radnog vremena na temelju |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Zahtjev za ponudu. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda" |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Odaberite klijenta |
| DocType: Student Log,Academic,Akademski |
| DocType: Patient,Personal and Social History,Osobna i društvena povijest |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je stvoren |
| DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}) |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Promijeni kod |
| DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Napravite Varijante |
| DocType: Vehicle,Diesel,Dizel |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Popunjena količina |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Valuta cjenika nije odabrana |
| DocType: Quick Stock Balance,Available Quantity,Dostupna količina |
| DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess |
| ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Datum početka projekta |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do |
| DocType: Rename Tool,Rename Log,Preimenuj prijavu |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta |
| DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema |
| DocType: BOM,Scrap,otpaci |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Uredi prodajne partnere. |
| DocType: Quality Inspection,Inspection Type,Inspekcija Tip |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Sve su bankovne transakcije stvorene |
| DocType: Fee Validity,Visited yet,Još posjetio |
| apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Možete predstaviti do 8 predmeta. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu. |
| DocType: Assessment Result Tool,Result HTML,rezultat HTML |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,istječe |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Ukupni ispunjeni broj ({0}) mora biti jednak količini za proizvodnju ({1}) |
| apps/erpnext/erpnext/utilities/activation.py,Add Students,Dodaj studente |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0} |
| DocType: C-Form,C-Form No,C-obrazac br |
| DocType: Delivery Stop,Distance,Udaljenost |
| DocType: Water Analysis,Storage Temperature,Temperatura skladištenja |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Izrada uplata ...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,istraživač |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Pogreška javnog tokena u obliku video zapisa |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0} |
| ,Consolidated Financial Statement,Konsolidirano financijsko izvješće |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ime ili e-mail je obavezno |
| DocType: Instructor,Instructor Log,Zapisnik instruktora |
| DocType: Clinical Procedure,Clinical Procedure,Klinički postupak |
| DocType: Shopify Settings,Delivery Note Series,Serija s isporukom |
| DocType: Purchase Order Item,Returned Qty,Vraćeno Kom |
| DocType: Student,Exit,Izlaz |
| DocType: Communication Medium,Communication Medium,Komunikacijski medij |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Korijen Tip je obvezno |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Instalacija preseta nije uspjela |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima |
| DocType: Contract,Signee Details,Signee Detalji |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom." |
| DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serijski Ne {0} stvorio |
| DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Naziv suplier |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Časopis za otvaranje |
| DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja |
| DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list |
| DocType: Healthcare Settings,Result Printed,Rezultat je tiskan |
| DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Probni |
| DocType: Tax Category,Is Inter State,Je li Inter Država |
| apps/erpnext/erpnext/config/hr.py,Shift Management,Upravljanje pomakom |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji |
| DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem vremenskih brojeva) |
| DocType: Department,Expense Approver,Rashodi Odobritelj |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna |
| DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupine do skupine |
| DocType: Employee,ERPNext User,ERPNext korisnik |
| DocType: Coupon Code,Coupon Description,Opis kupona |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Šarža je obavezna u retku {0} |
| DocType: Company,Default Buying Terms,Zadani uvjeti kupnje |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući zakazanu sinkronizaciju |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Za datetime |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne stvarajte više od 500 predmeta odjednom |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,tiskana na |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka |
| DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke |
| apps/erpnext/erpnext/config/education.py,Content Masters,Sadržaji |
| DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Napravite laboratorijski test |
| DocType: Patient Appointment,Reminded,podsjetio |
| DocType: Homepage Section,Cards,Kartice |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Prikaz sheme računa |
| DocType: Chapter Member,Chapter Member,Član poglavlja |
| DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Vaša organizacija |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}" |
| DocType: Fee Component,Fees Category,naknade Kategorija |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite olakšavanja datum . |
| apps/erpnext/erpnext/controllers/trends.py,Amt,AMT |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)" |
| DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost betweeen {0} i {1} |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Novinski izdavači |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budući datumi nisu dopušteni |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Poredaj Razina |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontni predložak |
| DocType: Attendance,Attendance Date,Gledatelja Datum |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0} |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Izrađen serijski broj |
| ,DATEV,DATEV |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu |
| DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište |
| DocType: Bank Reconciliation Detail,Posting Date,Datum objave |
| DocType: Item,Valuation Method,Metoda vrednovanja |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Poludnevni |
| DocType: Sales Invoice,Sales Team,Prodajni tim |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dupli unos |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja. |
| DocType: Program Enrollment Tool,Get Students,dobiti studente |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Karti za bankovne podatke ne postoje |
| DocType: Serial No,Under Warranty,Pod jamstvom |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Broj stupaca za ovaj odjeljak. Po 3 kartice prikazat će se po retku ako odaberete 3 stupca. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Greška] |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Usklađivanje unosa |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. |
| ,Employee Birthday,Rođendan zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Redak # {0}: Troškovno mjesto {1} ne pripada tvrtki {2} |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Ograničenje Crossed |
| DocType: Appointment Booking Settings,Appointment Booking Settings,Postavke rezervacije termina |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planirano upto |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika |
| DocType: Woocommerce Settings,Secret,Tajna |
| DocType: Plaid Settings,Plaid Secret,Plaid Secret |
| DocType: Company,Date of Establishment,Datum osnivanja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,venture Capital |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}" |
| DocType: UOM,Must be Whole Number,Mora biti cijeli broj |
| DocType: Campaign Email Schedule,Send After (days),Pošaljite nakon (dana) |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima) |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Skladište nije pronađeno na računu {0} |
| DocType: Purchase Invoice,Invoice Copy,Kopija fakture |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serijski Ne {0} ne postoji |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Kupac skladišta (po izboru) |
| DocType: Blanket Order Item,Blanket Order Item,Predmeti narudžbe |
| DocType: Pricing Rule,Discount Percentage,Postotak popusta |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervirano za podugovaranje |
| DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj |
| DocType: Shopping Cart Settings,Orders,Narudžbe |
| DocType: Travel Request,Event Details,Detalji događaja |
| DocType: Department,Leave Approver,Osoba ovlaštena za odobrenje odsustva |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Odaberite grupu |
| DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar |
| DocType: QuickBooks Migrator,Scope,djelokrug |
| DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Dodaj u pojedinosti |
| DocType: Travel Itinerary,Taxi,Taksi |
| DocType: Shopify Settings,Last Sync Datetime,Zadnji datum sinkronizacije |
| DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Prijedlog / Citat |
| DocType: Antibiotic,Healthcare,Zdravstvo |
| DocType: Target Detail,Target Detail,Ciljana Detalj |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Jedna varijanta |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Svi poslovi |
| DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno |
| DocType: Program Enrollment,Mode of Transportation,Način prijevoza |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, Oslobođeno i Nil" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Zatvaranje razdoblja Stupanje |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ... |
| DocType: Pricing Rule,Free Item,Besplatna stavka |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Isporuke za porezne obveznike na sastav |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini |
| DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} |
| DocType: Account,Depreciation,Amortizacija |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| DocType: Supplier,Credit Limit,Kreditni limit |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zbirke (= 1 LP) |
| DocType: Additional Salary,Salary Component,Plaća Komponenta |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked |
| DocType: GL Entry,Voucher No,Bon Ne |
| ,Lead Owner Efficiency,Učinkovitost voditelja |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Radni dan {0} je ponovljen. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Možete zatražiti samo iznos od {0}, iznos ostatka {1} trebao bi biti u aplikaciji \ pro-rata komponenta" |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Broj zaposlenika |
| DocType: Amazon MWS Settings,Customer Type,Vrsta kupca |
| DocType: Compensatory Leave Request,Leave Allocation,Raspodjela odsustva |
| DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Odaberite bilješku o isporuci |
| DocType: Support Search Source,Source DocType,Izvor DocType |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvorite novu kartu |
| DocType: Training Event,Trainer Email,trener Email |
| DocType: Sales Invoice,Transporter,Transporter |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvezi podatke knjige dana |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} je ponovljen. |
| DocType: Restaurant Reservation,No of People,Ne od ljudi |
| apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Predložak izraza ili ugovora. |
| DocType: Bank Account,Address and Contact,Kontakt |
| DocType: Vital Signs,Hyper,Hiper |
| DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Kreirajte putovanje isporukom |
| DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s) |
| DocType: Program Enrollment Tool,Student Applicant,Studentski Podnositelj zahtjeva |
| DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa |
| DocType: Certified Consultant,Discuss ID,Razgovarajte o ID-u |
| DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi |
| DocType: Program Enrollment,Boarding Student,Učenica za ukrcaj |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije |
| DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog vijeka trajanja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Za količinu {0} ne smije biti veća od količine radnog naloga {1} |
| DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište |
| DocType: Activity Cost,Billing Rate,Ocijenite naplate |
| ,Qty to Deliver,Količina za otpremu |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Izradite unos isplate |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma |
| ,Stock Analytics,Analitika skladišta |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Rad se ne može ostati prazno |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Odaberite zadani prioritet. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab test (e) |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tip stranka je obvezna |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Primijenite kod kupona |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos vrste zaliha "Prijenos materijala za proizvodnju" |
| DocType: Quality Inspection,Outgoing,Odlazni |
| DocType: Customer Feedback Table,Customer Feedback Table,Tablica s povratnim informacijama kupaca |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Ugovor o razini usluge. |
| DocType: Material Request,Requested For,Traženi Za |
| DocType: Quotation Item,Against Doctype,Protiv DOCTYPE |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren |
| DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju |
| DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Neto novac od investicijskih |
| DocType: Purchase Invoice,Import Of Capital Goods,Uvoz kapitalnih dobara |
| DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Imovina {0} mora biti predana |
| DocType: Fee Schedule Program,Total Students,Ukupno studenata |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Reference # {0} od {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine |
| DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika |
| DocType: Loan,Member,Član |
| DocType: Work Order Item,Work Order Item,Radni nalog |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Prikaži unose otvaranja |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Prekini vezu s vanjskim integracijama |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Odaberite odgovarajuće plaćanje |
| DocType: Pricing Rule,Item Code,Šifra proizvoda |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima |
| DocType: Journal Entry,User Remark,Upute Zabilješka |
| DocType: Travel Itinerary,Non Diary,Ne dnevnik |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike |
| DocType: Lead,Market Segment,Tržišni segment |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} |
| DocType: Supplier Scorecard Period,Variables,Varijable |
| DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Zatvaranje (DR) |
| DocType: Cheque Print Template,Cheque Size,Ček Veličina |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serijski broj {0} nije na skladištu |
| apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Porezni predložak za prodajne transakcije. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Račun {0} ne podudara se s tvrtkom {1} |
| DocType: Education Settings,Current Academic Year,Tekuća akademska godina |
| DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica |
| DocType: Asset,Number of Depreciations Booked,Broj deprecijaciju Rezervirano |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Ukupni broj |
| DocType: Landed Cost Item,Receipt Document,Prijem dokumenata |
| DocType: Employee Education,School/University,Škola / Sveučilište |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Naplaćeni iznos |
| DocType: Share Transfer,(including),(uključujući) |
| DocType: Quality Review Table,Yes/No,Da ne |
| DocType: Asset,Double Declining Balance,Dvaput padu Stanje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati. |
| DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju |
| DocType: Loyalty Point Entry,Loyalty Program,Program odanosti |
| DocType: Student Guardian,Father,Otac |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Podržite ulaznice |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva |
| DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje |
| DocType: Attendance,On Leave,Na odlasku |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Nabavite ažuriranja |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa. |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Prijavite se kao Korisnik Marketplacea da biste uredili ovu stavku. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Država slanja |
| apps/erpnext/erpnext/config/help.py,Leave Management,Ostavite upravljanje |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupe |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa po računu |
| DocType: Purchase Invoice,Hold Invoice,Držite fakturu |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Odaberite zaposlenika |
| DocType: Sales Order,Fully Delivered,Potpuno Isporučeno |
| DocType: Promotional Scheme Price Discount,Min Amount,Min. Iznos |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Niža primanja |
| DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba |
| DocType: Delivery Trip,Driver Address,Adresa vozača |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} |
| DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje" |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} |
| DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma' |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je. |
| DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava |
| DocType: Travel Request,Address of Organizer,Adresa Organizatora |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Odaberite liječnika medicine ... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika Onboarding |
| apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Obrazac poreza za porezne stope na stavke. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prenesena roba |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1} |
| DocType: Asset,Fully Depreciated,potpuno amortizirana |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,Stanje skladišta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente" |
| DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice |
| DocType: Clinical Procedure,Patient,Pacijent |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti |
| DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica |
| DocType: Pick List Item,Serial No and Batch,Serijski broj i serije |
| DocType: Warranty Claim,From Company,Iz Društva |
| DocType: GSTR 3B Report,January,siječanj |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano |
| DocType: Supplier Scorecard Period,Calculations,izračuni |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,"Vrijednost, ili Kol" |
| DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za: |
| DocType: Quality Meeting Minutes,Minute,Minuta |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja |
| DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML |
| DocType: Asset,Insured value,Osigurana vrijednost |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a |
| ,Qty to Receive,Količina za primanje |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}." |
| DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava |
| DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom |
| DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi Skladišta |
| apps/erpnext/erpnext/hooks.py,Appointment Booking,Rezervacija termina |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. |
| DocType: Travel Itinerary,Rented Car,Najam automobila |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj tvrtki |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Pokaži podatke o starenju zaliha |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun |
| DocType: Donor,Donor,donator |
| apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Ažurirajte poreze na stavke |
| DocType: Global Defaults,Disable In Words,Onemogućavanje riječima |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuda {0} nije tip {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja |
| DocType: Sales Order,% Delivered,% Isporučeno |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem |
| DocType: Skill,Skill Name,Naziv vještine |
| DocType: Patient,Medical History,Povijest bolesti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank Prekoračenje računa |
| DocType: Patient,Patient ID,ID pacijenta |
| DocType: Practitioner Schedule,Schedule Name,Raspored imena |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0} |
| DocType: Currency Exchange,For Buying,Za kupnju |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Nakon predaje narudžbe |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa. |
| DocType: Tally Migration,Parties,Strane |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pretraživanje BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti |
| DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1} |
| DocType: Lab Test Groups,Normal Range,Normalan raspon |
| DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundi |
| DocType: Academic Term,Academic Year,Akademska godina |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Dostupna prodaja |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaska u Loyalty Point |
| apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Troškovno središte i proračun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početno stanje kapital |
| DocType: Appointment,CRM,CRM |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Molimo postavite Raspored plaćanja |
| DocType: Pick List,Items under this warehouse will be suggested,Predlozi ispod ovog skladišta bit će predloženi |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali |
| DocType: Appraisal,Appraisal,Procjena |
| DocType: Loan,Loan Account,Račun zajma |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Vrijedna od i valjana upto polja obavezna su za kumulativ |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u retku {1}, broj serijskih brojeva ne odgovara odabranoj količini" |
| DocType: Purchase Invoice,GST Details,Detalji GST-a |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0} |
| DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademska godina: |
| DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda za upis |
| DocType: Subscription,Past Due Date,Prošli rok dospijeća |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0} |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Napravite naknade |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Odaberite Količina |
| DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti |
| DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Najveći iznos izuzeća |
| DocType: Products Settings,Item Fields,Polja predmeta |
| DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Nabavite dobavljače po |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nije pronađen za stavku {1} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1} |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poslana poruka |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga |
| DocType: C-Form,II,II |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Naziv dobavljača |
| DocType: Quiz Result,Wrong,pogrešno |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta) |
| DocType: Sales Partner,Referral Code,referentni kod |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa |
| DocType: Salary Slip,Hour Rate,Cijena sata |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu |
| DocType: Stock Settings,Item Naming By,Proizvod imenovan po |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} |
| DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Odaberite program lojalnosti |
| DocType: Project,Project Type,Vrsta projekta |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Troškovi raznih aktivnosti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}" |
| DocType: Timesheet,Billing Details,Detalji o naplati |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Više pojedinosti potražite u svojem računu za GoCardless |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0} |
| DocType: Stock Entry,Inspection Required,Inspekcija Obvezno |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja. |
| DocType: Sales Order,Fully Billed,Potpuno Naplaćeno |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Novac u blagajni |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) |
| DocType: Assessment Plan,Program,Program |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa |
| DocType: Plaid Settings,Plaid Environment,Plaid okoliš |
| ,Project Billing Summary,Sažetak naplate projekta |
| DocType: Vital Signs,Cuts,rezovi |
| DocType: Serial No,Is Cancelled,Je otkazan |
| DocType: Student Group,Group Based On,Skupina temeljena na |
| DocType: Journal Entry,Bill Date,Bill Datum |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske SMS upozorenja |
| DocType: Manufacturing Settings,Over Production for Sales and Work Order,Prekomjerna proizvodnja za prodaju i radni nalog |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:" |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka |
| DocType: Cheque Print Template,Cheque Height,Ček Visina |
| DocType: Supplier,Supplier Details,Dobavljač Detalji |
| DocType: Setup Progress,Setup Progress,Postavi napredak |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} |
| DocType: Program,Intro Video,Intro video |
| DocType: Manufacturing Settings,Default Warehouses for Production,Zadana skladišta za proizvodnju |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije do danas |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Provjeri sve |
| ,Issued Items Against Work Order,Izdane stavke protiv radnog naloga |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od trenutačnih |
| ,BOM Stock Calculated,BOM zaliha izračunata |
| DocType: Vehicle Log,Invoice Ref,fakture Ref |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Vanjske zalihe bez GST-a |
| DocType: Company,Default Income Account,Zadani račun prihoda |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Povijest bolesnika |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit) |
| DocType: Sales Invoice,Time Sheets,vremenske tablice |
| DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku |
| DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku |
| DocType: Retention Bonus,Bonus Amount,Iznos bonusa |
| DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Stanje ({0}) |
| DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv |
| apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Bankarstvo i plaćanje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Unesite API ključ korisnika |
| DocType: Issue,Service Level Agreement Fulfilled,Izvršen ugovor o razini usluge |
| ,Welcome to ERPNext,Dobrodošli u ERPNext |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Dovesti do kotaciju |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte |
| DocType: Project,Twice Daily,Dvaput dnevno |
| DocType: Inpatient Record,A Negative,Negativan |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ništa više za pokazati. |
| DocType: Lead,From Customer,Od kupca |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pozivi |
| DocType: Employee Tax Exemption Declaration,Declarations,izjave |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,serije |
| DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Broj dana termina može se unaprijed rezervirati |
| DocType: Article,LMS User,Korisnik LMS-a |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mjesto opskrbe (država / UT) |
| DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen |
| DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012) |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Podesite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}. |
| DocType: Customs Tariff Number,Tariff Number,Tarifni broj |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupni broj u WIP Warehouseu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Predviđeno |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1} |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0 |
| DocType: Issue,Opening Date,Datum otvaranja |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Prvo spasi pacijenta |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Sudjelovanje je uspješno označen. |
| DocType: Program Enrollment,Public Transport,Javni prijevoz |
| DocType: Sales Invoice,GST Vehicle Type,GST tip vozila |
| DocType: Soil Texture,Silt Composition (%),Sastav kompilacije (%) |
| DocType: Journal Entry,Remark,Primjedba |
| DocType: Healthcare Settings,Avoid Confirmation,Izbjegnite potvrdu |
| DocType: Bank Account,Integration Details,Detalji integracije |
| DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača. |
| DocType: Education Settings,Current Academic Term,Trenutni akademski naziv |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Redak # {0}: Stavka je dodana |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Redak broj {0}: Datum početka usluge ne može biti veći od datuma završetka usluge |
| DocType: Sales Order,Not Billed,Nije naplaćeno |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki |
| DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju |
| DocType: Shopify Settings,Shop URL,URL trgovine |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom dužnika |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Još uvijek nema dodanih kontakata. |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Srednja komunikacija vremena |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška |
| ,Item Balance (Simple),Stavka salda (jednostavna) |
| apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Mjenice podigao dobavljače. |
| DocType: POS Profile,Write Off Account,Napišite Off račun |
| DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke |
| DocType: Sales Invoice,Redemption Account,Otkupni račun |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Prvo dodajte stavke u tablicu Lokacije predmeta |
| DocType: Pricing Rule,Discount Amount,Iznos popusta |
| DocType: Pricing Rule,Period Settings,Postavke razdoblja |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi |
| DocType: Item,Warranty Period (in days),Jamstveni period (u danima) |
| DocType: Shift Type,Enable Entry Grace Period,Omogući razdoblje unosa za prijavu |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos s Guardian1 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Odaberite BOM prema stavci {0} |
| DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novčani tijek iz operacije |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak # {0}: Status mora biti {1} za popust fakture {2} |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Stavka 4 |
| DocType: Student Admission,Admission End Date,Prijem Datum završetka |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje |
| DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentski Grupa |
| DocType: Shopping Cart Settings,Quotation Series,Ponuda serija |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku" |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Detalj pravila o cijenama |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Stvorite BOM |
| DocType: Pricing Rule,Apply Rule On Item Group,Primijeni pravilo na grupu predmeta |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Molimo izaberite kupca |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Ukupni prijavljeni iznos |
| DocType: C-Form,I,ja |
| DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} predmet je pronađen. |
| DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca) |
| DocType: Sales Invoice Item,Delivered Qty,Isporučena količina |
| DocType: Assessment Plan,Assessment Plan,plan Procjena |
| DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Obrnuti unos dnevnika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izradite Job Card |
| DocType: Quotation,Referral Sales Partner,Preporuka prodajni partner |
| DocType: Quality Procedure Process,Process Description,Opis procesa |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Korisnik {0} je stvoren. |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu |
| ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture |
| DocType: Sample Collection,No. of print,Broj ispisa |
| apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nije postavljen ispravan odgovor za {0} |
| DocType: Issue,Response By,Odgovor By |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Podsjetnik za rođendan |
| DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Uvoznik računa računa |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0} |
| DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja |
| DocType: Assessment Plan,Examiner,Ispitivač |
| DocType: Student,Siblings,Braća i sestre |
| DocType: Journal Entry,Stock Entry,Međuskladišnica |
| DocType: Payment Entry,Payment References,Reference plaćanja |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za polje intervala, npr. Ako Interval je "Dani" i broj intervala naplate je 3, fakture će se generirati svaka 3 dana" |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha |
| DocType: Asset,Insurance Details,Detalji osiguranje |
| DocType: Account,Payable,Plativ |
| DocType: Share Balance,Share Type,Vrsta dijeljenja |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite razdoblja otplate |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dužnici ({0}) |
| DocType: Pricing Rule,Margin,Marža |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Novi kupci |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto dobit% |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mogućnosti izvora olova |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promjena POS profila |
| DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum |
| DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izvješće o procjeni |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dobiti zaposlenike |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Dodajte svoju recenziju |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Naziv tvrtke nije isti |
| DocType: Sales Partner,Address Desc,Adresa silazno |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Stranka je obvezna |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST Postavke za tvrtku {0} |
| DocType: Course Topic,Topic Name,tema Naziv |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Odaberite valjani datum |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju više polja za unos s odgovarajućim nazivima događaja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupirane za testne predloške koji su skupina drugih testnih predložaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Kao ispitivač |
| DocType: Company,Default Expense Claim Payable Account,Zaduženi platni račun potraživanja za troškove |
| DocType: Appointment Type,Default Duration,Zadano trajanje |
| DocType: BOM Explosion Item,Source Warehouse,Izvor galerija |
| DocType: Installation Note,Installation Date,Instalacija Datum |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dijelite knjigu |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Izrađena je prodajna faktura {0} |
| DocType: Employee,Confirmation Date,potvrda Datum |
| DocType: Inpatient Occupancy,Check Out,Provjeri |
| DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Account,Accumulated Depreciation,akumulirana amortizacija |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalni naziv |
| DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost aktive |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1} |
| DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke QuickBooks |
| DocType: Travel Request,Travel Funding,Financiranje putovanja |
| DocType: Employee Skill,Proficiency,vještina |
| DocType: Loan Application,Required by Date,Potrebna po datumu |
| DocType: Purchase Invoice Item,Purchase Receipt Detail,Detalji potvrde o kupnji |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza na sve lokacije u kojima raste usjeva |
| DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca |
| DocType: Bin,Requested Quantity,Tražena količina |
| DocType: Pricing Rule,Party Information,Informacije o zabavi |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| DocType: Patient,Marital Status,Bračni status |
| DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom |
| DocType: Woocommerce Settings,API consumer secret,API tajna potrošača |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta |
| ,Received Qty Amount,Primljena količina u količini |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita |
| DocType: Bank Account,Last Integration Date,Zadnji datum integracije |
| DocType: Expense Claim,Expense Taxes and Charges,Porez na poreza i naknada |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Plaća proklizavanja ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Višestruke inačice |
| DocType: Sales Invoice,Against Income Account,Protiv računu dohotka |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Isporučeno |
| DocType: Subscription,Trial Period Start Date,Datum početka probnog razdoblja |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki). |
| DocType: Certification Application,Certified,potvrđen |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Stranka može biti samo jedna od |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Molimo navedite komponentu Basic i HRA u tvrtki |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Korisnik grupa dnevnog rada |
| DocType: Territory,Territory Targets,Prodajni plan prema teritoriju |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Sales Invoice,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1} |
| DocType: Cheque Print Template,Starting position from top edge,Početni položaj od gornjeg ruba |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto dobit / gubitak |
| ,Warehouse wise Item Balance Age and Value,Skladište mudar Stavka Stanje Dob i vrijednost |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Postignuto ({}) |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Stavka narudžbenice broj |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} nije važeći |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Zaglavlja za ispis predložaka. |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna." |
| DocType: Program Enrollment,Walking,Hodanje |
| DocType: Student Guardian,Student Guardian,Studentski Guardian |
| DocType: Member,Member Name,Ime člana |
| DocType: Stock Settings,Use Naming Series,Upotrijebite seriju naziva |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive |
| DocType: POS Profile,Update Stock,Ažuriraj zalihe |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. |
| DocType: Certification Application,Payment Details,Pojedinosti o plaćanju |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM stopa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje prenesene datoteke |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati" |
| DocType: Coupon Code,Coupon Code,Kupon kod |
| DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1} |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2} |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd" |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena ocjenitelja dobiva bodovanje |
| DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu |
| DocType: Purchase Invoice,Terms,Uvjeti |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Odaberite Dani |
| DocType: Academic Term,Term Name,pojam ime |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Redak {0}: Postavite ispravan kôd na Način plaćanja {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Stvaranje plaće skliznula ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati root čvor. |
| DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Odbrojavanje |
| ,Item-wise Sales History,Pregled prometa po artiklu |
| DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos |
| ,Purchase Analytics,Analitika nabave |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimalnih naknada {1} |
| DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nedostaje trenutačna faktura {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Redak {0}: korisnik nije primijenio pravilo {1} na stavku {2} |
| DocType: Asset Maintenance Log,Task,Zadatak |
| DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti." |
| ,Stock Ledger,Glavna knjiga |
| DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka |
| DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Deke narudžbe kupaca. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Svrha mora biti jedna od {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Ispunite obrazac i spremite ga |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stvarni kvota na zalihi |
| DocType: Homepage,"URL for ""All Products""",URL za "sve proizvode" |
| DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Pošalji SMS |
| DocType: Supplier Scorecard Criteria,Max Score,Maksimalni rezultat |
| DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi |
| DocType: Purchase Order,Get Items from Open Material Requests,Se predmeti s Otvori Materijal zahtjeva |
| DocType: Hotel Room Amenity,Billable,Naplativo |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: količina naručena za kupnju, ali nije došla ." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka |
| DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj |
| DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje |
| DocType: Cash Flow Mapper,Section Name,Naziv odjeljka |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Poredaj Kom |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1} |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Trenutni radnih mjesta |
| DocType: Company,Stock Adjustment Account,Stock Adjustment račun |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Otpisati |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima roditeljski postupak {1}. |
| DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Operacija ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Unesite pojedinosti amortizacije |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: od {1} |
| DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1} |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta. |
| DocType: Pick List,Get Item Locations,Dohvati lokacije predmeta |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače |
| DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Država mudar zadana adresa predlošci |
| DocType: Payment Order,Payment Order Reference,Referentni nalog za plaćanje |
| DocType: Water Analysis,Appearance,Izgled |
| DocType: HR Settings,Leave Status Notification Template,Ostavite predložak obavijesti o statusu |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika |
| DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije članova. |
| DocType: Identification Document Type,Identification Document Type,Vrsta dokumenta identifikacije |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine |
| ,Sales Payment Summary,Sažetak plaćanja prodaje |
| DocType: Restaurant,Restaurant,Restoran |
| DocType: Woocommerce Settings,API consumer key,API ključ potrošača |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Obavezan je datum |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0} |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Nažalost, valjanost koda kupona je istekla" |
| DocType: Bank Account,Account Details,Detalji računa |
| DocType: Crop,Materials Required,Potrebni materijali |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nema učenika Pronađeno |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečni izuzeće HRA-e |
| DocType: Clinical Procedure,Medical Department,Medicinski odjel |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Ukupno rani izlazi |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterij bodovanja ocjenjivača dobavljača |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Račun knjiženja Datum |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodavati |
| DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored |
| DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Ciljana lokacija potrebna je tijekom prijenosa imovine {0} |
| DocType: Sales Invoice,Distance (in km),Udaljenost (u km) |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 % |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku |
| apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta |
| DocType: Program Enrollment,School House,Škola Kuća |
| DocType: Serial No,Out of AMC,Od AMC |
| DocType: Opportunity,Opportunity Amount,Iznos prilika |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvoj profil |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju |
| DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi |
| DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu |
| DocType: Company,Default Cash Account,Zadani novčani račun |
| DocType: Issue,Ongoing,U tijeku |
| apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nema studenata u Zagrebu |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Unesite važeći kod kupona !! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} |
| DocType: Task,Task Description,Opis zadatka |
| DocType: Training Event,Seminar,Seminar |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada |
| DocType: Item,Supplier Items,Dobavljač Stavke |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| DocType: Opportunity,Opportunity Type,Tip prilike |
| DocType: Asset Movement Item,To Employee,Za zaposlenika |
| DocType: Employee Transfer,New Company,Nova tvrtka |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji. |
| DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail |
| DocType: Cheque Print Template,Cheque Width,Ček Širina |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa |
| DocType: Fee Schedule,Fee Schedule,Naknada Raspored |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca: |
| DocType: Bank Transaction,Settled,Obavljene |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon početnog datuma vraćanja zajma |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Uspjeh |
| DocType: Quality Feedback,Parameters,parametri |
| DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju |
| apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas. |
| ,Stock Ageing,Starost skladišta |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje" |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta tvrtke) |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,kontrolna kartica |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,serija: |
| DocType: Volunteer,Afternoon,Poslijepodne |
| DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' je onemogućen |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Postavi kao Opena |
| DocType: Cheque Print Template,Scanned Cheque,Scanned Ček |
| DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu |
| DocType: Customer,Credit Limit and Payment Terms,Uvjeti ograničenja i plaćanja kredita |
| DocType: Loyalty Program,Collection Rules,Pravila za prikupljanje |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Stavka 3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Unos narudžbe |
| DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e |
| DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji |
| DocType: Chapter,Chapter Members,Članovi poglavlja |
| DocType: Sales Team,Contribution (%),Doprinos (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden |
| DocType: Clinical Procedure,Nursing User,Korisnik za njegu |
| DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća |
| DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaša email adresa... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Odgovornosti |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen. |
| DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun |
| DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj |
| DocType: Sales Person,Sales Person Name,Ime prodajne osobe |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nije izrađen laboratorijski test |
| DocType: POS Item Group,Item Group,Grupa proizvoda |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Skupina studenata: |
| DocType: Depreciation Schedule,Finance Book Id,ID knjige financiranja |
| DocType: Item,Safety Stock,Sigurnost Stock |
| DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupno dopuštena lišća |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100. |
| DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Za {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ |
| DocType: Sales Order,Partly Billed,Djelomično naplaćeno |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| DocType: Item,Default BOM,Zadani BOM |
| DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debitni iznos bilješke |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa" |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu |
| DocType: Journal Entry,Printing Settings,Ispis Postavke |
| DocType: Payment Order,Payment Order Type,Vrsta naloga za plaćanje |
| DocType: Employee Advance,Advance Account,Advance Account |
| DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao |
| DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS) |
| DocType: Shopify Settings,eg: frappe.myshopify.com,npr. frappe.myshopify.com |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje sporazuma o razini usluge nije omogućeno. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom . |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automobilska industrija |
| DocType: Vehicle,Insurance Company,Osiguravajuće društvo |
| DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,varijabla |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obvezan, ljubazno postavite fiskalni režim u poduzeću {0}" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Od otpremnici |
| DocType: Chapter,Members,članovi |
| DocType: Student,Student Email Address,Studentski e-mail adresa |
| DocType: Item,Hub Warehouse,Skladište hubova |
| DocType: Appointment Booking Slots,From Time,S vremena |
| DocType: Hotel Settings,Hotel Settings,Postavke hotela |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na lageru: |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investicijsko bankarstvo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje |
| DocType: Education Settings,LMS Settings,LMS postavke |
| DocType: Company,Discount Allowed Account,Dopušten popust |
| DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentska adresa |
| DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača |
| DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1} |
| DocType: GoCardless Mandate,Mandate,Mandat |
| DocType: Hotel Room Reservation,Booked,rezerviran |
| DocType: Detected Disease,Tasks Created,Created Tasks |
| DocType: Purchase Invoice Item,Rate,VPC |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,stažista |
| DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",npr. "Ljetni odmor 201 ponuda 20" |
| DocType: Delivery Stop,Address Name,adresa Ime |
| DocType: Stock Entry,From BOM,Od sastavnice |
| DocType: Assessment Code,Assessment Code,kod procjena |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Osnovni |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" |
| DocType: Job Card,Current Time,Trenutno vrijeme |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma |
| DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja |
| DocType: Subscription,Plans,Planovi |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Početno stanje |
| DocType: Salary Slip,Salary Structure,Plaća Struktura |
| DocType: Account,Bank,Banka |
| DocType: Job Card,Job Started,Posao je započeo |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Aviokompanija |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materijal Izazova |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom |
| DocType: Production Plan,For Warehouse,Za galeriju |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane |
| DocType: Employee,Offer Date,Datum ponude |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Citati |
| DocType: Purchase Order,Inter Company Order Reference,Inter Company Referenca naloga |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1 |
| DocType: Account,Include in gross,Uključite u bruto |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nema studentskih grupa stvorena. |
| DocType: Purchase Invoice Item,Serial No,Serijski br |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Unesite prva Maintaince Detalji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe |
| DocType: Purchase Invoice,Print Language,Ispis Language |
| DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme |
| DocType: Sales Invoice,Customer PO Details,Detalji o kupcima |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste upisani u program {0} |
| DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Unesite vrijednost moraju biti pozitivne |
| DocType: Asset,Finance Books,Financijske knjige |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Sve teritorije |
| DocType: Lost Reason Detail,Lost Reason Detail,Detalj o izgubljenom razlogu |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Dodaj više zadataka |
| DocType: Purchase Invoice,Items,Proizvodi |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka. |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student je već upisan. |
| DocType: Fiscal Year,Year Name,Naziv godine |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke |
| DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta |
| DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za dostavljanje ponuda |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice |
| DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke |
| DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće |
| DocType: Leave Ledger Entry,Leaves,lišće |
| DocType: Student Language,Student Language,Student jezika |
| DocType: Cash Flow Mapping,Is Working Capital,Radni kapital |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Redoslijed / kvota% |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Snimite pacijente Vitals |
| DocType: Fee Schedule,Institution,Institucija |
| DocType: Asset,Partially Depreciated,djelomično amortiziraju |
| DocType: Issue,Opening Time,Radno vrijeme |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraživanje dokumenata |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' |
| DocType: Shipping Rule,Calculate Based On,Izračun temeljen na |
| DocType: Contract,Unfulfilled,neispunjen |
| DocType: Delivery Note Item,From Warehouse,Iz skladišta |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju |
| DocType: Shopify Settings,Default Customer,Zadani kupac |
| DocType: Sales Stage,Stage Name,Naziv stadija |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.- |
| DocType: Assessment Plan,Supervisor Name,Naziv Supervisor |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Brod u državu |
| DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program |
| DocType: Invoice Discounting,Bank Charges,Bankovne naknade |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1} |
| DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Pregovaranje / pregled |
| DocType: Leave Encashment,Encashment Amount,Iznos ulaganja |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,bodovima |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije |
| DocType: Employee,This will restrict user access to other employee records,To će ograničiti pristup korisniku drugim zapisima zaposlenika |
| DocType: Tax Rule,Shipping City,Dostava Grad |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki |
| DocType: Quality Procedure Table,Step,Korak |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varijanca ({}) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Za popust na cijenu potreban je popust ili popust. |
| DocType: Purchase Invoice,Import Of Service,Uvoz usluge |
| DocType: Education Settings,LMS Title,LMS naslov |
| DocType: Sales Invoice,Ship,Brod |
| DocType: Staffing Plan Detail,Current Openings,Trenutni otvori |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Iznos CGST |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Stvorite Student |
| DocType: Asset Movement Item,Asset Movement Item,Stavka kretanja imovine |
| DocType: Purchase Invoice,Shipping Rule,Dostava Pravilo |
| DocType: Patient Relation,Spouse,Suprug |
| DocType: Lab Test Groups,Add Test,Dodajte test |
| DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova |
| DocType: Journal Entry,Print Heading,Ispis naslova |
| DocType: Quality Action Table,Quality Action Table,Tablica kvalitete kvalitete |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Ukupna ne može biti nula |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Najveća dopuštena vrijednost |
| apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Količina isporučena |
| DocType: Journal Entry Account,Employee Advance,Predujam zaposlenika |
| DocType: Payroll Entry,Payroll Frequency,Plaće Frequency |
| DocType: Plaid Settings,Plaid Client ID,Plaid ID klijenta |
| DocType: Lab Test Template,Sensitivity,Osjetljivost |
| DocType: Plaid Settings,Plaid Settings,Postavke pleta |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,sirovine |
| DocType: Leave Application,Follow via Email,Slijedite putem e-maila |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Biljke i strojevi |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta |
| DocType: Patient,Inpatient Status,Status pacijenata |
| DocType: Asset Finance Book,In Percentage,U postocima |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Unesite Reqd po datumu |
| DocType: Payment Entry,Internal Transfer,Interni premještaj |
| DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Molimo odaberite datum knjiženja prvo |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja |
| DocType: Travel Itinerary,Flight,Let |
| apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Povratak kući |
| DocType: Leave Control Panel,Carry Forward,Prenijeti |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi |
| DocType: Budget,Applicable on booking actual expenses,Primjenjivo pri rezerviranju stvarnih troškova |
| DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integracije |
| DocType: Crop Cycle,Detected Disease,Otkrivena bolest |
| ,Produced,Proizvedeno |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,ID knjige dionice |
| DocType: Issue,Raised By (Email),Povišena Do (e) |
| DocType: Issue,Service Level Agreement,Ugovor o razini usluge |
| DocType: Training Event,Trainer Name,Ime trenera |
| DocType: Mode of Payment,General,Opći |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Posljednja komunikacija |
| ,TDS Payable Monthly,TDS se plaća mjesečno |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} |
| apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Match Plaćanja s faktura |
| DocType: Payment Entry,Get Outstanding Invoice,Nabavite izvanredni račun |
| DocType: Journal Entry,Bank Entry,Bank Stupanje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Ažuriranje varijanti ... |
| DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka) |
| ,Profitability Analysis,Analiza profitabilnosti |
| DocType: Fees,Student Email,Studentska e-pošta |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Isplati zajam |
| DocType: Supplier,Prevent POs,Spriječite PO-ove |
| DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i kirurška povijest" |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Dodaj u košaricu |
| apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Omogućiti / onemogućiti valute . |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće |
| DocType: Project Template,Project Template,Predložak projekta |
| DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose |
| DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštanski troškovi |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sažetak prodaje |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (AMT) |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identificirajte / kreirajte račun (grupu) za vrstu - {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Zabava i slobodno vrijeme |
| ,Item Variant Details,Pojedinosti varijante stavke |
| DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda |
| DocType: Payment Request,Is a Subscription,Je li pretplata |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Stvaranje zaposlenika Records |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Ukupno Present |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Drug Prescription,Hour,Sat |
| DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Qty od stavke {0} |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Zakazani i prihvaćeni datumi ne mogu biti manji nego danas |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Prebaci Materijal Dobavljaču |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke |
| DocType: Lead,Lead Type,Tip potencijalnog kupca |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Napravi ponudu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtjev za {1} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene nepodmirene fakture za {0} {1} koji ispunjavaju filtre koje ste naveli. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Postavite novi datum izdavanja |
| DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene fakture |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može biti odobren od strane {0} |
| DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela |
| DocType: Customer,Account Manager,Account Manager |
| DocType: Issue,Resolution By Variance,Rezolucija po varijanti |
| DocType: Leave Allocation,Leave Period,Ostavite razdoblje |
| DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva |
| DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nepoznat |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije izrađen |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}" |
| DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete |
| DocType: Salary Slip Loan,Salary Slip Loan,Zajmoprimac za plaću |
| DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene |
| ,Point of Sale,Point of Sale |
| DocType: Payment Entry,Received Amount,primljeni iznos |
| DocType: Patient,Widow,Udovica |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta poslana |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardian |
| DocType: Bank Account,SWIFT number,SWIFT broj |
| DocType: Payment Entry,Party Name,Naziv stranke |
| DocType: POS Closing Voucher,Total Collected Amount,Ukupni naplaćeni iznos |
| DocType: Employee Benefit Application,Benefits Applied,Prednosti primijenjene |
| DocType: Crop,Planting UOM,Sadnja UOM-a |
| DocType: Account,Tax,Porez |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,neobilježen |
| DocType: Service Level Priority,Response Time Period,Vrijeme odgovora |
| DocType: Contract,Signed,potpisan |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvaranja faktura |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| DocType: Education Settings,Education Manager,Voditelj obrazovanja |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Međudržavne potrepštine |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna duljina između svake biljke u polju za optimalni rast |
| DocType: Quality Inspection,Report Date,Prijavi Datum |
| DocType: BOM,Routing,Usmjeravanje |
| DocType: Serial No,Asset Details,Pojedinosti o aktivi |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarirani iznos |
| DocType: Bank Statement Transaction Payment Item,Invoices,Računi |
| DocType: Water Analysis,Type of Sample,Vrsta uzorka |
| DocType: Batch,Source Document Name,Izvorni naziv dokumenta |
| DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju |
| DocType: Job Opening,Job Title,Titula |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref |
| DocType: Quotation,Additional Discount and Coupon Code,Dodatni popust i kod kupona |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}. |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a |
| DocType: Lab Test,Test Name,Naziv testiranja |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Stvaranje korisnika |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Iznos maksimalnog izuzeća |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate |
| DocType: Quality Review Table,Objective,Cilj |
| DocType: Supplier Scorecard,Per Month,Na mjesec |
| DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje. |
| DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. |
| DocType: Shopping Cart Settings,Show Contact Us Button,Prikaži gumb Kontaktirajte nas |
| DocType: Loyalty Program,Customer Group,Grupa kupaca |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Novo ID serije (izborno) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izlaska mora biti u budućnosti |
| DocType: BOM,Website Description,Opis web stranice |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" |
| DocType: Serial No,AMC Expiry Date,AMC Datum isteka |
| DocType: Asset,Receipt,Priznanica |
| ,Sales Register,Prodaja Registracija |
| DocType: Daily Work Summary Group,Send Emails At,Slanje e-pošte na |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Razlog nerealizirane ponude |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Stvorite e-Way Bill JSON |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ne postoji ništa za uređivanje . |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Prikaz obrasca |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0} |
| DocType: Customer Group,Customer Group Name,Naziv grupe kupaca |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Redak {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3}) |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Još nema kupaca! |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Povežite postojeći postupak kvalitete. |
| apps/erpnext/erpnext/config/hr.py,Loans,krediti |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu |
| ,Customer-wise Item Price,Kupcima prilagođena cijena |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanom tijeku |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije stvoren materijalni zahtjev |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,licenca |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini |
| DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti |
| DocType: Healthcare Practitioner,Phone (R),Telefon (R) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nevažeći {0} za transakciju unutar tvrtke. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Dodano je vrijeme |
| DocType: Products Settings,Attributes,Značajke |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Unesite otpis račun |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Zadnje narudžbe Datum |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Prekini vezu s predujmom otkazivanja narudžbe |
| DocType: Salary Component,Is Payable,Isplati se |
| DocType: Inpatient Record,B Negative,Negativan |
| DocType: Pricing Rule,Price Discount Scheme,Shema popusta na cijene |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje |
| DocType: Amazon MWS Settings,US,NAS |
| DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Stavka izvješća |
| DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta |
| DocType: Hotel Room,Hotel Room,Hotelska soba |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Upotrijebite ovo polje za prikaz bilo kojeg prilagođenog HTML-a u odjeljku. |
| DocType: Leave Type,Rounding,Zaokruživanje |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) |
| DocType: Student,Guardian Details,Guardian Detalji |
| DocType: C-Form,C-Form,C-obrazac |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve dvije znamenke GSTIN-a trebaju se podudarati s državnim brojem {0}. |
| DocType: Agriculture Task,Start Day,Dan početka |
| DocType: Vehicle,Chassis No,šasija Ne |
| DocType: Payment Entry,Initiated,Pokrenut |
| DocType: Production Plan Item,Planned Start Date,Planirani datum početka |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Odaberite BOM |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Izradite unos otplate |
| DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe |
| ,Customer Ledger Summary,Sažetak knjige klijenta |
| apps/erpnext/erpnext/hooks.py,Certification,potvrda |
| DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti |
| DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata |
| DocType: Amazon MWS Settings,ES,ES |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Nabavite fakture |
| apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Provjerite Temeljnica |
| DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Završi |
| DocType: Project,Expected End Date,Očekivani Datum završetka |
| DocType: Budget Account,Budget Amount,Iznos proračuna |
| DocType: Donor,Donor Name,Naziv donatora |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Referentni referentni časopis za tvrtke |
| DocType: Course,Topics,Teme |
| DocType: Tally Migration,Is Day Book Data Processed,Obrađuju li se podaci dnevnih knjiga |
| DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,trgovački |
| DocType: Patient,Alcohol Current Use,Tekuća upotreba alkohola |
| DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Iznos plaćanja iznajmljivanja kuće |
| DocType: Student Admission Program,Student Admission Program,Program upisa studenata |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza |
| DocType: Payment Entry,Account Paid To,Račun plaćeni za |
| DocType: Subscription Settings,Grace Period,Razdoblje milosti |
| DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Ne mogu stvoriti putovanje dostave iz nacrta dokumenata. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Popis web stranica |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi i usluge. |
| DocType: Email Digest,Open Quotations,Otvori citate |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više pojedinosti |
| DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Izrada bankovnih unosa ... |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Od kol |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obvezno |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financijske usluge |
| DocType: Student Sibling,Student ID,studentska iskaznica |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije |
| DocType: Opening Invoice Creation Tool,Sales,Prodaja |
| DocType: Stock Entry Detail,Basic Amount,Osnovni iznos |
| DocType: Training Event,Exam,Ispit |
| DocType: Email Campaign,Email Campaign,Kampanja e-pošte |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Pogreška na tržištu |
| DocType: Complaint,Complaint,prigovor |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} |
| DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Svi odjeli |
| DocType: Healthcare Service Unit,Vacant,prazan |
| DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola |
| DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva |
| apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,bez opisa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| DocType: Tax Rule,Billing State,Državna naplate |
| DocType: Quality Goal,Monitoring Frequency,Učestalost nadgledanja |
| DocType: Share Transfer,Transfer,Prijenos |
| DocType: Quality Action,Quality Feedback,Povratne informacije o kvaliteti |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) |
| DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Datum dospijeća je obavezno |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Ne može se postaviti količina manja od primljene količine |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi |
| DocType: Delivery Stop,Visited,posjetila |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe rezervirane |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Ulazne serije |
| DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Ponipublishtavanje stavke |
| DocType: Naming Series,Setup Series,Postavljanje Serija |
| DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum |
| DocType: Bank Account,Contact HTML,Kontakt HTML |
| DocType: Support Settings,Support Portal,Portal podrške |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Pristojba za registraciju ne može biti nula |
| DocType: Disease,Treatment Period,Razdoblje liječenja |
| DocType: Travel Itinerary,Travel Itinerary,Itinerar putovanja |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultat je već poslan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili |
| ,Inactive Customers,Neaktivni korisnici |
| DocType: Student Admission Program,Maximum Age,Maksimalna dob |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika. |
| DocType: Landed Cost Voucher,Purchase Receipts,Primke |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Prenesite bankovni izvod, povežite ili usklađujete bankovni račun" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? |
| DocType: Stock Entry,Delivery Note No,Otpremnica br |
| DocType: Cheque Print Template,Message to show,Poruka za prikaz |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja |
| DocType: Student Attendance,Absent,Odsutan |
| DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja |
| DocType: Employee Promotion,Promotion Date,Datum promocije |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Dodjela odmora% s povezana je s aplikacijom za dopust% s |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Snop proizvoda |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1} |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Molimo postavite važeći GSTIN broj na adresi tvrtke za tvrtku {0} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nova lokacija |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja |
| DocType: Additional Salary,Date on which this component is applied,Datum primjene ove komponente |
| DocType: Subscription,Current Invoice Start Date,Datum početka tekuće fakture |
| DocType: Designation Skill,Designation Skill,Oznaka Vještina |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uvoz robe |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Iznos potraživanja ili dugovanja potreban za {2} |
| DocType: GL Entry,Remarks,Primjedbe |
| DocType: Support Settings,Track Service Level Agreement,Sporazum o razini usluge praćenja |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Ugodnost hotela |
| apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0} |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Postupak ako je godišnji proračun prekoračen na MR |
| DocType: Course Enrollment,Course Enrollment,Upis na tečaj |
| DocType: Payment Entry,Account Paid From,Račun se plaća iz |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra |
| DocType: Task,Parent Task,Roditeljska zadaća |
| DocType: Project,From Template,Iz Predloška |
| DocType: Journal Entry,Write Off Based On,Otpis na temelju |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Ispis i konfekcija |
| DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji Supplier e-pošte |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju." |
| DocType: Fiscal Year,Auto Created,Auto Created |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika |
| DocType: Item Default,Item Default,Stavka je zadana |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutarnje države |
| DocType: Chapter Member,Leave Reason,Ostavite razlog |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije valjan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Račun {0} više ne postoji |
| DocType: Guardian Interest,Guardian Interest,Guardian kamata |
| DocType: Volunteer,Availability,dostupnost |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za napuštanje ne može se postaviti kao dopust bez plaćanja |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture |
| DocType: Employee Training,Training,Trening |
| DocType: Project,Time to send,Vrijeme je za slanje |
| apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes. |
| DocType: Timesheet,Employee Detail,Detalj zaposlenika |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavite skladište za postupak {0} |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID e-pošte |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Pogreška: {0} je obavezno polje |
| DocType: Import Supplier Invoice,Invoice Series,Serija fakture |
| DocType: Lab Prescription,Test Code,Ispitni kod |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za web stranice početnu stranicu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1} |
| apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Napravi račun kupnje |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Koristi lišće |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponi se koriste {1}. Dozvoljena količina se iscrpljuje |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati materijalni zahtjev |
| DocType: Job Offer,Awaiting Response,Očekujem odgovor |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Iznad |
| DocType: Support Search Source,Link Options,Mogućnosti veze |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Ukupni iznos {0} |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neispravan atribut {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća |
| DocType: Employee,Emergency Contact Name,Ime kontakta za hitne slučajeve |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1} |
| DocType: Training Event Employee,Optional,neobavezan |
| DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode |
| DocType: Sales Order,Skip Delivery Note,Preskočite dostavnicu |
| DocType: Price List,Price Not UOM Dependent,Cijena nije UOM ovisna |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Stvorene su varijante {0}. |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ugovor o razini usluge već postoji. |
| DocType: Quality Objective,Quality Objective,Cilj kvalitete |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena |
| DocType: Holiday List,Weekly Off,Tjedni Off |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Ponovno učitaj povezanu analizu |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13" |
| DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo cijene narudžbe |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Stavka 5 |
| DocType: Serial No,Creation Time,vrijeme kreiranja |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Ukupni prihodi |
| DocType: Patient,Other Risk Factors,Drugi čimbenici rizika |
| DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć |
| ,Monthly Attendance Sheet,Mjesečna lista posjećenosti |
| DocType: Homepage Section Card,Subtitle,Titl |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nije pronađen zapis |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Troškovi otpisan imovinom |
| DocType: Employee Checkin,OUT,OUT |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2} |
| DocType: Vehicle,Policy No,politika Nema |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Se predmeti s Bundle proizvoda |
| DocType: Asset,Straight Line,Ravna crta |
| DocType: Project User,Project User,Korisnik projekta |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Split |
| DocType: Tally Migration,Master Data,Glavni podaci |
| DocType: Employee Transfer,Re-allocate Leaves,Ponovno alocirajte lišće |
| DocType: GL Entry,Is Advance,Je Predujam |
| DocType: Job Offer,Applicant Email Address,Adresa e-pošte podnositelja zahtjeva |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životni ciklus zaposlenika |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne |
| DocType: Item,Default Purchase Unit of Measure,Zadana jedinicna mjera kupnje |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Posljednji datum komunikacije |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Postupak kliničke procedure |
| DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,jedinstven npr. SAVE20 Da biste koristili popust |
| DocType: Sales Team,Contact No.,Kontakt broj |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu |
| DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja |
| DocType: Location,Latitude,širina |
| DocType: Work Order,Scrap Warehouse,otpaci Skladište |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" |
| DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban |
| DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Objavi stavke na web stranici |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupa vaši učenici u serijama |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa |
| DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mora biti otkazan ili dovršen |
| DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Ukupno (Credit) |
| DocType: Repayment Schedule,Payment Date,Datum plačanja |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nova količina serije |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Odjeća i modni dodaci |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina predmeta ne može biti jednaka nuli |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana. |
| DocType: Invoice Discounting,Loan Period (Days),Razdoblje zajma (dani) |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Broj narudžbe |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave |
| DocType: Program Enrollment,Institute's Bus,Autobus instituta |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries |
| DocType: Supplier Scorecard Scoring Variable,Path,Staza |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova" |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2} |
| DocType: Production Plan,Total Planned Qty,Ukupni planirani broj |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije su već povučene iz izjave |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Otvaranje vrijednost |
| DocType: Salary Component,Formula,Formula |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski # |
| DocType: Material Request Plan Item,Required Quantity,Potrebna količina |
| DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje |
| DocType: Purchase Invoice Item,Total Weight,Totalna tezina |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument" |
| DocType: Pick List Item,Pick List Item,Odaberi stavku popisa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju |
| DocType: Job Offer Term,Value / Description,Vrijednost / Opis |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}" |
| DocType: Tax Rule,Billing Country,Naplata Država |
| DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}. |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fakturiranje odvojeno kao potrošni materijal |
| DocType: Budget,Control Action,Kontrolna radnja |
| DocType: Asset Maintenance Task,Assign To Name,Dodijeli ime |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Zabava Troškovi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Otvoreno Stavka {0} |
| DocType: Asset Finance Book,Written Down Value,Pisana vrijednost |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga |
| DocType: Clinical Procedure,Age,Doba |
| DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0. |
| DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pretraživanje (Ctrl + i) |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebao biti uklonjen? |
| DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite količinu na red |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1} |
| DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja |
| DocType: Timesheet,% Amount Billed,% Naplaćeni iznos |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili. |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0} |
| DocType: Email Digest,Open Notifications,Otvoreno Obavijesti |
| DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Izravni troškovi |
| DocType: Pricing Rule Detail,Child Docname,Ime djeteta |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Novi prihod kupca |
| apps/erpnext/erpnext/config/support.py,Service Level.,Razina usluge. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,putni troškovi |
| DocType: Maintenance Visit,Breakdown,Slom |
| DocType: Travel Itinerary,Vegetarian,Vegetarijanac |
| DocType: Patient Encounter,Encounter Date,Datum susreta |
| DocType: Work Order,Update Consumed Material Cost In Project,Ažuriranje troškova utrošenog materijala u projektu |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama |
| DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka |
| DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina." |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| ,BOM Items and Scraps,BOM Predmeti i bilješke |
| DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kao i na datum |
| DocType: Additional Salary,HR,HR |
| DocType: Course Enrollment,Enrollment Date,Datum registracije |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Probni rad |
| DocType: Company,Sales Settings,Prodajne postavke |
| DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina |
| DocType: Supplier Scorecard,Load All Criteria,Učitaj sve kriterije |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povrat / odobrenje kupcu |
| DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Ukupno uplaćeni iznos |
| DocType: GST Settings,B2C Limit,B2C ograničenje |
| DocType: Job Card,Transferred Qty,prebačen Kol |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom vjerovnika |
| DocType: POS Closing Voucher,Amount in Custody,Iznos u pritvoru |
| apps/erpnext/erpnext/config/help.py,Navigating,Kretanje |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravila zaporki ne mogu sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati |
| DocType: Quotation Item,Planning,planiranje |
| DocType: Salary Component,Depends on Payment Days,Ovisi o danima plaćanja |
| DocType: Contract,Signee,Signee |
| DocType: Share Balance,Issued,Izdano |
| DocType: Loan,Repayment Start Date,Početni datum otplate |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivnost studenata |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id Dobavljač |
| DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina bi trebala biti veća od 0 |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Obavezne su ploče sa cijenama ili popustima na proizvode |
| DocType: Journal Entry,Cash Entry,Novac Stupanje |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' |
| DocType: Attendance Request,Half Day Date,Poludnevni Datum |
| DocType: Academic Year,Academic Year Name,Naziv akademske godine |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} kategorije izuzeća od poreza {1} |
| DocType: Sales Partner,Contact Desc,Kontakt ukratko |
| DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Dostupni lišće |
| DocType: Assessment Result,Student Name,Ime studenta |
| DocType: Hub Tracked Item,Item Manager,Stavka Manager |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plaće Plaća |
| DocType: GSTR 3B Report,April,travanj |
| apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Pomaže vam u upravljanju sastancima s potencijalnim klijentima |
| DocType: Plant Analysis,Collection Datetime,Datum datuma prikupljanja |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Work Order,Total Operating Cost,Ukupni trošak |
| apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti. |
| DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje računom za imenovanje slati i poništiti automatski za Pacijentovo susret |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu |
| DocType: Patient Appointment,Referring Practitioner,Referentni praktičar |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Trening događaj: |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kratica Društvo |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Korisnik {0} ne postoji |
| DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja |
| DocType: Contract,Signed On,Potpisan |
| DocType: Bank Account,Party Type,Tip stranke |
| DocType: Discounted Invoice,Discounted Invoice,Račun s popustom |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b> |
| DocType: Payment Schedule,Payment Schedule,Raspored plaćanja |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. '{}': {} |
| DocType: Item Attribute Value,Abbreviation,Skraćenica |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Ulaz za plaćanje već postoji |
| DocType: Course Content,Quiz,Kviz |
| DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde: |
| DocType: Serial No,Asset Status,Status aktive |
| DocType: Sales Invoice,Over Dimensional Cargo (ODC),Preko dimenzionalnog tereta (ODC) |
| DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana |
| DocType: Hotel Room,Hotel Manager,Voditelj hotela |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Stvorite skupinu učenika |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0} |
| DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja |
| ,Sales Funnel,prodaja dimnjak |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Naziv je obavezan |
| DocType: Project,Task Progress,Zadatak Napredak |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može ga se ponovo stvoriti |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Poziv propušten |
| DocType: Certified Consultant,GitHub ID,GitHub ID |
| DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni proračun |
| ,Qty to Transfer,Količina za prijenos |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve grupe kupaca |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,ukupna mjesečna |
| DocType: Attendance Request,On Duty,Na dužnosti |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1} |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Porez Predložak je obavezno. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom ulazu {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Zadnje izdanje |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Obrađene su XML datoteke |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji |
| DocType: Bank Account,Mask,Maska |
| DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke) |
| DocType: Products Settings,Products Settings,proizvodi Postavke |
| ,Item Price Stock,Cijena artikala |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu. |
| DocType: Lab Prescription,Test Created,Kreirano testiranje |
| DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku |
| DocType: Account,Temporary,Privremen |
| DocType: Material Request Plan Item,Customer Provided,Kupci opskrbljeni |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kupac LPO br. |
| DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće |
| DocType: Program,Courses,Tečajevi |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,tajnica |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju" |
| DocType: Quality Review Table,Quality Review Table,Tablica pregleda kvalitete |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu? |
| DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku |
| DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Postavite tvrtku |
| DocType: Procedure Prescription,Procedure Created,Postupak izrađen |
| DocType: Pricing Rule,Buying,Nabava |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Bolesti i gnojiva |
| DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili |
| DocType: Inpatient Record,AB Negative,AB Negative |
| DocType: POS Profile,Apply Discount On,Nanesite popusta na |
| DocType: Member,Membership Type,Vrsta članstva |
| ,Reqd By Date,Reqd Po datumu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Vjerovnici |
| DocType: Assessment Plan,Assessment Name,Naziv Procjena |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj |
| DocType: Employee Onboarding,Job Offer,Ponuda za posao |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut naziv |
| ,Item-wise Price List Rate,Item-wise cjenik |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Dobavljač Ponuda |
| apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Razlika između vremena i vremena mora biti višestruka |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritet pitanja. |
| DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} |
| DocType: Contract,Unsigned,Nepotpisan |
| DocType: Selling Settings,Each Transaction,Svaka transakcija |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1} |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene prilikom odjave smatra se ranim (u minutama). |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza. |
| DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet |
| apps/erpnext/erpnext/config/hr.py,Performance,Izvođenje |
| DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Kliknite gumb Uvezi račune nakon što se dokument pridruži. Sve pogreške u vezi s obradom bit će prikazane u dnevniku pogrešaka. |
| DocType: Item,Opening Stock,Otvaranje Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kupac je dužan |
| DocType: Lab Test,Result Date,Rezultat datuma |
| DocType: Purchase Order,To Receive,Primiti |
| DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust |
| DocType: Item Tax Template,Tax Rates,Porezne stope |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka |
| DocType: Asset,Asset Owner,Vlasnik imovine |
| DocType: Item,Website Content,Sadržaj web stranice |
| DocType: Bank Account,Integration ID,Integracijski ID |
| DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje |
| DocType: Employee,Personal Email,Osobni email |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupne varijance |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski." |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'","U nekoliko minuta |
| Ažurirano putem 'Time Log'" |
| DocType: Customer,From Lead,Od Olovo |
| DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Narudžbe objavljen za proizvodnju. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaberite fiskalnu godinu ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja." |
| DocType: Program Enrollment Tool,Enroll Students,upisati studenti |
| DocType: Pricing Rule,Coupon Code Based,Na temelju koda kupona |
| DocType: Company,HRA Settings,Postavke HRA |
| DocType: Homepage,Hero Section,Sekcija heroja |
| DocType: Employee Transfer,Transfer Date,Datum prijenosa |
| DocType: Lab Test,Approved Date,Odobreni datum |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati." |
| DocType: Certification Application,Certification Status,Status certifikacije |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,tržište |
| DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed |
| DocType: Subscriber,Subscriber Name,Pretplatničko ime |
| DocType: Serial No,Out of Warranty,Od jamstvo |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka |
| DocType: BOM Update Tool,Replace,Zamijeniti |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nisu pronađeni proizvodi. |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Objavite još predmeta |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o razini usluge specifičan je za kupca {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1} |
| DocType: Antibiotic,Laboratory User,Korisnik laboratorija |
| DocType: Request for Quotation Item,Project Name,Naziv projekta |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Molimo postavite korisničku adresu |
| DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun |
| DocType: Bank,Plaid Access Token,Plaid Access Token |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu |
| DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda |
| DocType: Course Topic,Course Topic,Tema predmeta |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Prostor za zatvaranje bonova za POS postoji {0} između datuma {1} i {2} |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Usklađivanje faktura |
| DocType: Work Order,Required Items,potrebne stavke |
| DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici "{1}" |
| apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski Resursi |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje |
| DocType: Disease,Treatment Task,Zadatak liječenja |
| DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa |
| DocType: Purchase Order Item,Blanket Order,Narudžba pokrivača |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,porezna imovina |
| DocType: BOM Item,BOM No,BOM br. |
| apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Ažuriraj pojedinosti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona |
| DocType: Item,Moving Average,Prosječna ponderirana cijena |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist |
| DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,elektroničke opreme |
| DocType: Asset,Maintenance Required,Potrebno je održavanje |
| DocType: Account,Debit,Zaduženje |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5" |
| DocType: Work Order,Operation Cost,Operacija troškova |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificiranje donositelja odluka |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Izvanredna Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ] |
| DocType: Payment Entry,Payment Ordered,Plaćanje je naručeno |
| DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje |
| DocType: Driving License Category,Driver licence class,Klasa vozačke dozvole |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima." |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji |
| DocType: Currency Exchange,To Currency,Valutno |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Životni ciklus |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Vrsta dokumenta plaćanja |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2} |
| DocType: Designation Skill,Skill,Vještina |
| DocType: Subscription,Taxes,Porezi |
| DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeni i nije isporučena |
| DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Uključi filtre |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Postavite {0} u tvrtki {1} |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock transakcije |
| DocType: Budget,Budget Accounts,Proračun računa |
| DocType: Employee,Internal Work History,Unutarnja Povijest Posao |
| DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulirana amortizacija iznos |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable Scorecard dobavljača |
| DocType: Shift Type,Working Hours Threshold for Half Day,Prag radnog vremena za pola dana |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0} |
| DocType: Job Card,Material Transferred,Prijenos materijala |
| DocType: Employee Advance,Due Advance Amount,Dospjeli iznos unaprijed |
| DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena |
| DocType: Account,Expense,rashod |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu |
| DocType: Support Search Source,Source Type,Vrsta izvora |
| DocType: Course Content,Course Content,Sadržaj predmeta |
| DocType: Item Attribute,From Range,Iz raspona |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a |
| DocType: Inpatient Occupancy,Invoiced,fakturirana |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce proizvodi |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0} |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen." |
| DocType: Payment Term,Day(s) after the end of the invoice month,Dan (i) nakon završetka mjeseca fakture |
| DocType: Assessment Group,Parent Assessment Group,Roditelj Grupa procjena |
| DocType: Employee Checkin,Shift Actual End,Stvarni kraj pomaka |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Posao |
| ,Sales Order Trends,Trend narudžbi kupca |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1. |
| DocType: Employee,Held On,Održanoj |
| DocType: Job Card,Production Item,Proizvodni proizvod |
| ,Employee Information,Informacije o zaposleniku |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0} |
| DocType: Stock Entry Detail,Additional Cost,Dodatni trošak |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" |
| DocType: Quality Inspection,Incoming,Dolazni |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji. |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je niz postavljen, a transakcije se ne navode u Batch No, tada će se automatski izračunati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti Nijednu seriju za ovu stavku, ostavite to prazno. Napomena: ta će postavka imati prednost pred Prefiksom serije naziva u Stock Settings." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Porezni porezi (nulta ocjena) |
| DocType: BOM,Materials Required (Exploded),Potrebna roba |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Pošaljite pregled |
| DocType: Contract,Party User,Korisnik stranke |
| apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3} |
| DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual dopust |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo. |
| DocType: Agriculture Task,End Day,Dan završetka |
| DocType: Batch,Batch ID,ID serije |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Napomena: {0} |
| DocType: Stock Settings,Action if Quality inspection is not submitted,Postupak ako se ne preda inspekcija kakvoće |
| ,Delivery Note Trends,Trend otpremnica |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ovaj tjedan Sažetak |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Na skladištu Kol |
| ,Daily Work Summary Replies,Odgovori dnevnog rada |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet |
| DocType: Student Group Creation Tool,Get Courses,dobiti Tečajevi |
| DocType: Tally Migration,ERPNext Company,Tvrtka ERPNext |
| DocType: Shopify Settings,Webhooks,Webhooks |
| DocType: Bank Account,Party,Stranka |
| DocType: Healthcare Settings,Patient Name,Ime pacijenta |
| DocType: Variant Field,Variant Field,Polje varijante |
| DocType: Asset Movement Item,Target Location,Ciljana lokacija |
| DocType: Sales Order,Delivery Date,Datum isporuke |
| DocType: Opportunity,Opportunity Date,Datum prilike |
| DocType: Employee,Health Insurance Provider,Davatelj zdravstvenog osiguranja |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Lista praznika (zanemareno tijekom izračuna SLA) |
| DocType: Products Settings,Show Availability Status,Prikaži stanje dostupnosti |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku |
| DocType: Water Analysis,Person Responsible,Osoba odgovorna |
| DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu točke |
| DocType: Purchase Order,To Bill,Za Billa |
| DocType: Material Request,% Ordered,% Naručeno |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program." |
| DocType: Employee Grade,Employee Grade,Grade zaposlenika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Rad po komadu |
| DocType: GSTR 3B Report,June,lipanj |
| DocType: Share Balance,From No,Od br |
| DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska iz milosti |
| DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) |
| DocType: Employee,History In Company,Povijest tvrtke |
| DocType: Customer,Customer Primary Address,Primarna adresa korisnika |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Poziv je povezan |
| apps/erpnext/erpnext/config/crm.py,Newsletters,Newsletteri |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentni broj |
| DocType: Drug Prescription,Description/Strength,Opis / Snaga |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika |
| DocType: Certification Application,Certification Application,Potvrda prijave |
| DocType: Leave Type,Is Optional Leave,Izborni dopust |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Proglasite izgubljenim |
| DocType: Share Balance,Is Company,Tvrtka |
| DocType: Pricing Rule,Same Item,Ista stavka |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu |
| DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetna rezolucija akcije |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1} |
| DocType: Department,Leave Block List,Popis neodobrenih odsustva |
| DocType: Purchase Invoice,Tax ID,OIB |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prijevoza cestovni, nije potreban ili GST Transporter ID ili vozilo" |
| DocType: Accounts Settings,Accounts Settings,Postavke računa |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Odobriti |
| DocType: Loyalty Program,Customer Territory,Teritorij korisnika |
| DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks" |
| DocType: Maintenance Team Member,Team Member,Član tima |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Računi bez mjesta opskrbe |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Nema rezultata za slanje |
| DocType: Customer,Sales Partner and Commission,Prodaja partner i komisija |
| DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina |
| ,Project Quantity,Projekt Količina |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'" |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Do danas ne može biti manji od datuma |
| DocType: Opportunity,To Discuss,Za Raspravljajte |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Cilj kvalitete. |
| DocType: Support Settings,Forum URL,URL foruma |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Privremeni računi |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Izvor Lokacija je potrebna za imovinu {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Crna |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla |
| DocType: Shareholder,Contact List,Popis kontakata |
| DocType: Account,Auditor,Revizor |
| DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} predmeti koji |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nije dodan u tablici |
| DocType: Payment Entry,Party Bank Account,Račun stranke |
| DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji |
| DocType: Purchase Invoice,Return,Povratak |
| DocType: Account,Disable,Ugasiti |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu |
| DocType: Task,Pending Review,U tijeku pregled |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd." |
| DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebna je provjera |
| DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Odsutni |
| DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Iznos IGST |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Postavljanje tvrtke nije uspjelo |
| DocType: Asset Repair,Asset Repair,Popravak imovine |
| DocType: Warehouse,Warehouse Type,Vrsta skladišta |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} |
| DocType: Journal Entry Account,Exchange Rate,Tečaj |
| DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen |
| DocType: Homepage,Tag Line,Tag linija |
| DocType: Fee Component,Fee Component,Naknada Komponenta |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,Mornarički menađer |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Usjevi i zemljišta |
| DocType: Shift Type,Enable Exit Grace Period,Omogući izlazno milosno razdoblje |
| DocType: Cheque Print Template,Regular,redovan |
| DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina) |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100% |
| DocType: Purchase Order Item,Last Purchase Rate,Zadnja kupovna cijena |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \ |
| given to employee in a single movement",Imovina {0} ne može se primiti na lokaciji i \ dati zaposleniku u jednom pokretu |
| DocType: GSTR 3B Report,August,kolovoz |
| DocType: Account,Asset,Imovina (Aktiva) |
| DocType: Quality Goal,Revised On,Revidirano dana |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante |
| DocType: Healthcare Practitioner,Mobile,Mobilni |
| DocType: Issue,Reset Service Level Agreement,Poništite ugovor o razini usluge |
| ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču |
| DocType: Training Event,Contact Number,Kontakt broj |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji |
| DocType: Cashier Closing,Custody,starateljstvo |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno |
| DocType: Asset Maintenance Log,Has Certificate,Ima certifikat |
| DocType: Appointment,Customer Details,Korisnički podaci |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispiši obrasce IRS 1099 |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili umjeravanje |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matično društvo mora biti tvrtka u grupi |
| DocType: Employee,Reports to,Izvješća |
| ,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži |
| DocType: Payment Entry,Paid Amount,Plaćeni iznos |
| DocType: Assessment Plan,Supervisor,Nadzornik |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Zadržavanje dionice |
| ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode |
| DocType: Item Variant,Item Variant,Stavka Variant |
| DocType: Employee Skill Map,Trainings,treninzi |
| ,Work Order Stock Report,Izvješće o stanju na radnom mjestu |
| DocType: Purchase Receipt,Auto Repeat Detail,Automatski ponavljanje pojedinosti |
| DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Kao supervizor |
| DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati |
| DocType: Leave Control Panel,Department (optional),Odjel (izborno) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Ako {0} {1} vrijedi predmet <b>{2}</b> , na njega će se primijeniti shema <b>{3}</b> ." |
| DocType: Customer Feedback,Quality Management,Upravljanje kvalitetom |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Stavka {0} je onemogućen |
| DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva) |
| DocType: Agriculture Task,Previous Business Day,Prethodni radni dan |
| DocType: Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju |
| DocType: Employee,Health Insurance No,Zdravstveno osiguranje br |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o oslobođenju poreza |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} |
| DocType: Quality Procedure,Processes,procesi |
| DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i posljednja odjava |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupni iznos oporezive |
| DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Izrađena je kartica za posao {0} |
| DocType: Opening Invoice Creation Tool,Purchase,Nabava |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilanca kol |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Uvjeti će se primjenjivati na sve odabrane stavke zajedno. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne može biti prazan |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upisuje studente |
| DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda |
| DocType: Appointment Type,Appointment Type,Vrsta imenovanja |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} od {1} |
| DocType: Healthcare Settings,Valid number of days,Vrijedi broj dana |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Troška |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Ponovo pokreni pretplatu |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID transportera |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Vrijednost propozicija |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute |
| DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene |
| DocType: Bank Guarantee,Receiving,Primanje |
| DocType: Training Event Employee,Invited,pozvan |
| apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Postava Gateway račune. |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bankovne račune s ERPNext-om |
| DocType: Employee,Employment Type,Zapošljavanje Tip |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Napravite projekt iz predloška. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dugotrajne imovine |
| DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici |
| ,GST Purchase Register,Registar kupnje GST-a |
| ,Cash Flow,Protok novca |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100% |
| DocType: Item Default,Default Expense Account,Zadani račun rashoda |
| DocType: GST Account,CGST Account,CGST račun |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID e-pošte |
| DocType: Employee,Notice (days),Obavijest (dani) |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture zatvaranja bonova za POS |
| DocType: Tax Rule,Sales Tax Template,Porez Predložak |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Preuzmite JSON |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj mjesta troška |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje račun |
| DocType: Employee,Encashment Date,Encashment Datum |
| DocType: Training Event,Internet,Internet |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Podaci o prodavaču |
| DocType: Special Test Template,Special Test Template,Posebni predložak testa |
| DocType: Account,Stock Adjustment,Stock Podešavanje |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0} |
| DocType: Work Order,Planned Operating Cost,Planirani operativni trošak |
| DocType: Academic Term,Term Start Date,Pojam Datum početka |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Provjera autentičnosti nije uspjela |
| apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Popis svih transakcija dionica |
| DocType: Supplier,Is Transporter,Je transporter |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Count |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa |
| DocType: Appointment,Appointment With,Sastanak s |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja |
| DocType: Subscription Plan Detail,Plan,Plan |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom |
| DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime |
| DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials",Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0} |
| DocType: Website Attribute,Attribute,Atribut |
| DocType: Staffing Plan Detail,Current Count,Tekući broj |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Navedite od / do rasponu |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Otvaranje {0} fakture je izrađeno |
| DocType: Serial No,Under AMC,Pod AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Zadane postavke za prodajne transakcije. |
| DocType: Guardian,Guardian Of ,staratelj |
| DocType: Grading Scale Interval,Threshold,Prag |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno) |
| DocType: BOM Update Tool,Current BOM,Trenutni BOM |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Stanje (Dr - Cr) |
| DocType: Pick List,Qty of Finished Goods Item,Količina proizvoda gotove robe |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj |
| DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu |
| apps/erpnext/erpnext/config/support.py,Warranty,garancija |
| DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda" |
| DocType: Work Order,Warehouses,Skladišta |
| DocType: Shift Type,Last Sync of Checkin,Zadnja sinkronizacija Checkin-a |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Dodaj novu adresu |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene soba hotela |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu se označiti prazni bolesnički zapis, postoje neplaćene fakture {0}" |
| DocType: Subscription,Days Until Due,Dani do dospijeća |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak). |
| DocType: Workstation,per hour,na sat |
| DocType: Blanket Order,Purchasing,Nabava |
| DocType: Announcement,Announcement,Obavijest |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Korisnički LPO |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Status zaposlenika ne može se postaviti na "Lijevo", jer sljedeći zaposlenici trenutno prijavljuju ovog zaposlenika:" |
| DocType: Journal Entry Account,Loan,Zajam |
| DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove |
| DocType: Lab Test,Report Preference,Prednost izvješća |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Dobrovoljne informacije. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Voditelj projekta |
| ,Quoted Item Comparison,Citirano predmeta za usporedbu |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Otpremanje |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto imovina kao i na |
| DocType: Crop,Produce,proizvoditi |
| DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada |
| DocType: Account,Receivable,potraživanja |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji |
| DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju |
| DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke |
| DocType: Appointment Booking Settings,Notify Via Email,Obavijesti putem e-pošte |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. |
| DocType: Production Plan,Select Items to Manufacture,Odaberite stavke za proizvodnju |
| DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" |
| DocType: Material Request Plan Item,Material Issue,Materijal Issue |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Besplatna stavka nije postavljena u pravilu o cijenama {0} |
| DocType: Employee Education,Qualification,Kvalifikacija |
| DocType: Item Price,Item Price,Cijena proizvoda |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun i deterdžent |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Zaposlenik {0} ne pripada tvrtki {1} |
| DocType: BOM,Show Items,Prikaži stavke |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Umnožavanje porezne deklaracije od {0} za razdoblje {1} |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte? |
| DocType: Subscription Plan,Billing Interval,Interval naplate |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Pokretna slika & video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naručeno |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,rezime |
| DocType: Salary Detail,Component,sastavni dio |
| DocType: Video,YouTube,YouTube |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0 |
| DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa |
| DocType: Healthcare Settings,Patient Name By,Ime pacijenta po |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1} |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0} |
| DocType: Appointment Booking Settings,Appointment Details,Pojedinosti o imenovanju |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Gotov proizvod |
| DocType: Warehouse,Warehouse Name,Naziv skladišta |
| DocType: Naming Series,Select Transaction,Odaberite transakciju |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o razini usluge s tipom entiteta {0} i entitetom {1} već postoji. |
| DocType: Journal Entry,Write Off Entry,Otpis unos |
| DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Akademsko razdoblje bit će obvezno u Alatu za upis na program." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nultih bodova i unutarnjih isporuka bez GST-a" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Tvrtka</b> je obvezan filtar. |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Poništite sve |
| DocType: Purchase Taxes and Charges,On Item Quantity,Na Količina predmeta |
| DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti |
| DocType: Asset,Booked Fixed Asset,Rezervirano fiksno sredstvo |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Stvaranje računa ... |
| DocType: Leave Block List,Applies to Company,Odnosi se na Društvo |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" |
| DocType: Loan,Disbursement Date,datum isplate |
| DocType: Service Level Agreement,Agreement Details,Pojedinosti o ugovoru |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu. |
| DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Pospremljen |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis |
| DocType: Vehicle,Vehicle,Vozilo |
| DocType: Purchase Invoice,In Words,Riječima |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Do danas treba biti prije od datuma |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mora biti poslano |
| DocType: POS Profile,Item Groups,stavka Grupe |
| DocType: Company,Standard Working Hours,Standardno radno vrijeme |
| DocType: Sales Order Item,For Production,Za proizvodnju |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu |
| DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu |
| DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarskog jamstva |
| DocType: Payment Schedule,Invoice Portion,Dio dostavnice |
| ,Asset Depreciations and Balances,Imovine deprecijacije i sredstva |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse |
| DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje |
| DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '" |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Iznos TDS Deducted |
| DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pridružiti |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Nedostatak Kom |
| DocType: Purchase Invoice,Input Service Distributor,Distributer ulaznih usluga |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja |
| DocType: Loan,Repay from Salary,Vrati iz plaće |
| DocType: Exotel Settings,API Token,API token |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2} |
| DocType: Additional Salary,Salary Slip,Plaća proklizavanja |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Dopusti resetiranje sporazuma o razini usluge iz postavki podrške. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} ne može biti veći od {1} |
| DocType: Lead,Lost Quotation,Izgubljena Ponuda |
| DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Do datuma ' je potrebno |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu. |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu." |
| DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja |
| DocType: Salary Slip,Payment Days,Plaćanja Dana |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u čisti HTML |
| DocType: Patient,Dormant,latentan |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima |
| DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamate |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi |
| DocType: BOM,Manage cost of operations,Uredi troškove poslovanja |
| DocType: Accounts Settings,Stale Days,Dani tišine |
| DocType: Travel Itinerary,Arrival Datetime,Datum dolaska |
| DocType: Tax Rule,Billing Zipcode,Poštanski broj za slanje računa |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| DocType: Crop,Row Spacing UOM,Raspored razmaka UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat |
| DocType: Employee Education,Employee Education,Obrazovanje zaposlenika |
| DocType: Service Day,Workday,Radni dan |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Stablo postupaka kvalitete. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \ |
| Assign {1} to an Employee to preview Salary Slip",Nema zaposlenika sa strukturom plaće: {0}. \ Dodijelite {1} zaposleniku kako bi pregledao listiće plaće |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. |
| DocType: Fertilizer,Fertilizer Name,Ime gnojiva |
| DocType: Salary Slip,Net Pay,Neto plaća |
| DocType: Cash Flow Mapping Accounts,Account,Račun |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serijski Ne {0} već je primila |
| ,Requested Items To Be Transferred,Traženi proizvodi spremni za transfer |
| DocType: Expense Claim,Vehicle Log,vozila Prijava |
| DocType: Sales Invoice,Is Discounted,Se snižava |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija ako je akumulirani mjesečni proračun premašen na stvarnu |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F) |
| DocType: Customer,Sales Team Details,Detalji prodnog tima |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Brisanje trajno? |
| DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status posjećenosti. |
| DocType: Shareholder,Folio no.,Folio br. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Pogrešna {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,bolovanje |
| DocType: Email Digest,Email Digest,E-pošta |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kako je projicirana količina sirovina veća od potrebne količine, nema potrebe stvarati materijalni zahtjev. Ipak, ako želite uputiti materijalni zahtjev, molimo uključite potvrdni okvir <b>Zanemari postojeću projiciranu količinu</b>" |
| DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Robne kuće |
| ,Item Delivery Date,Datum isporuke stavke |
| DocType: Selling Settings,Sales Update Frequency,Ažuriranje ažuriranja prodaje |
| DocType: Production Plan,Material Requested,Traženi materijal |
| DocType: Warehouse,PIN,PIN |
| DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor |
| DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1} |
| DocType: Account,Chargeable,Naplativ |
| DocType: Company,Change Abbreviation,Promijeni naziv |
| DocType: Contract,Fulfilment Details,Pojedinosti ispunjenja |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Plaćajte {0} {1} |
| DocType: Employee Onboarding,Activities,djelatnost |
| DocType: Expense Claim Detail,Expense Date,Rashodi Datum |
| DocType: Item,No of Months,Broj mjeseci |
| DocType: Item,Max Discount (%),Maksimalni popust (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Prenesite izjavu |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Prijavite ovu stavku |
| DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos zadnje narudžbe |
| DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za: |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke" |
| DocType: Task,Is Milestone,Je li Milestone |
| DocType: Certification Application,Yet to appear,Ipak se pojavi |
| DocType: Delivery Stop,Email Sent To,Mail poslan |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1} |
| DocType: Job Card Item,Job Card Item,Radna mjesta za posao |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje s postojećim računom |
| DocType: Budget,Warn,Upozoriti |
| apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Trgovine - {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu. |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji." |
| DocType: Bank Account,Company Account,Račun tvrtke |
| DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik |
| DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja |
| DocType: Subscription Plan,Payment Plan,Plan plaćanja |
| DocType: Bank Transaction,Series,Serija |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2} |
| apps/erpnext/erpnext/config/accounts.py,Subscription Management,Upravljanje pretplatama |
| DocType: Appraisal,Appraisal Template,Procjena Predložak |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Za kodiranje koda |
| DocType: Soil Texture,Ternary Plot,Ternarna ploča |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda |
| DocType: Item Group,Item Classification,Klasifikacija predmeta |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,publikacije |
| DocType: Driver,License Number,Broj dozvole |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Voditelj razvoja poslovanja |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena |
| DocType: Stock Entry,Stock Entry Type,Vrsta unosa dionica |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registracija pacijenta računa |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Glavna knjiga |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Fiskalnoj godini |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Pogledaj vodi |
| DocType: Program Enrollment Tool,New Program,Novi program |
| DocType: Item Attribute Value,Attribute Value,Vrijednost atributa |
| DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Izradi više |
| ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska |
| DocType: Salary Detail,Salary Detail,Plaća Detalj |
| DocType: Email Digest,New Purchase Invoice,Nova faktura za kupnju |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Odaberite {0} Prvi |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Dodano je {0} korisnika |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom" |
| DocType: Appointment Type,Physician,Liječnik |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konzultacije |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Izvrsno dobro |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma." |
| DocType: Sales Invoice,Commission,provizija |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3} |
| DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Vrijeme list za proizvodnju. |
| DocType: Quick Stock Balance,Quick Stock Balance,Brzo stanje zaliha |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite. |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandat |
| DocType: Healthcare Practitioner,Charges,Naknade |
| DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog |
| DocType: Salary Detail,Default Amount,Zadani iznos |
| DocType: Lab Test Template,Descriptive,Opisni |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sustavu |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ovomjesečnom Sažetak |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana . |
| DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba |
| DocType: Quality Goal,Revision,Revizija |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge |
| ,Project wise Stock Tracking,Projekt mudar Stock Praćenje |
| DocType: DATEV Settings,Regional,Regionalni |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija |
| DocType: UOM Category,UOM Category,Kategorija UOM |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne) |
| DocType: Item Customer Detail,Ref Code,Ref. Šifra |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa koja se koristi za određivanje porezne kategorije u transakcijama. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu |
| DocType: HR Settings,Payroll Settings,Postavke plaće |
| apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja. |
| DocType: POS Settings,POS Settings,POS Postavke |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Naručiti |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Stvorite fakturu |
| DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj |
| DocType: POS Closing Voucher,Expense Details,Rashodi Detalji |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Odaberite brand ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Neprofitna (beta) |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Redak polja filtra # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulirana amortizacija na |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule. |
| DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0} |
| DocType: Support Search Source,Post Route String,Obaviti redak puta |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obavezno |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Izrada web mjesta nije uspjela |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Upis i upis |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen |
| DocType: Program,Program Abbreviation,naziv programa |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupiranje po vaučerima (konsolidirani) |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrirajte kamate na plaće u e-porukama |
| DocType: Question,Multiple Correct Answer,Više točnih odgovora |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke |
| DocType: Warranty Claim,Resolved By,Riješen Do |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspored otpuštanja |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani |
| DocType: Homepage Section Card,Homepage Section Card,Kartica odjela početne stranice |
| ,Amount To Be Billed,Iznos koji treba platiti |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun |
| DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Stvaranje kupaca citati |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu." |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Sastavnice (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku |
| DocType: Travel Itinerary,Check-in Date,Datum prijave |
| DocType: Sample Collection,Collected By,Prikupljeno od strane |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Rezultat Procjena |
| DocType: Hotel Room Package,Hotel Room Package,Soba paket hotela |
| DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Sati |
| apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Za vas je stvoren novi sastanak s uslugom {0} |
| DocType: Project,Expected Start Date,Očekivani datum početka |
| DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om |
| DocType: Bank Account,Party Details,Detalji stranke |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Izvješće o pojedinostima o varijacijama |
| DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Cjenik kupnje |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Odustani od pretplate |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka |
| DocType: Supplier,Default Payment Terms Template,Predložak predloženih uvjeta plaćanja |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute |
| DocType: Payment Entry,Receive,Primite |
| DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Obrada predmeta i UOM-ova |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Molimo vas da unesete ili porezni broj ili fiskalni kod tvrtke '% s' |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citati: |
| DocType: Contract,Partially Fulfilled,Djelomično ispunjeno |
| DocType: Maintenance Visit,Fully Completed,Potpuno Završeni |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dopušteni u imenovanju serija" |
| DocType: Purchase Invoice Item,Is nil rated or exempted,Nema ocjene ili je izuzetan |
| DocType: Employee,Educational Qualification,Obrazovne kvalifikacije |
| DocType: Workstation,Operating Costs,Operativni troškovi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1} |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na temelju "Checkinge Employee Checkin" za zaposlenike koji su dodijeljeni ovoj smjeni. |
| DocType: Asset,Disposal Date,Datum Odlaganje |
| DocType: Service Level,Response and Resoution Time,Vrijeme reakcije i odziva |
| DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1} |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Unesite oznaku |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Nabavite izvanredne dokumente |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Predmeti za zahtjev za sirovinom |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP račun |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Povratne informacije trening |
| apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije. |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| ,Amount to Receive,Iznos za primanje |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tečaj je obavezan u redu {0} |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST ulazne potrepštine |
| DocType: Employee Group Table,Employee Group Table,Tablica grupa zaposlenih |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DOCTYPE |
| DocType: Cash Flow Mapper,Section Footer,Podnožje podatka |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Dodaj / Uredi cijene |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije |
| DocType: Batch,Parent Batch,Roditeljska šarža |
| DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis |
| DocType: Salary Component,Is Flexible Benefit,Je fleksibilna korist |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon troškovnih centara |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon datuma fakture protekao je prije otkazivanja pretplate ili označavanja pretplate kao neplaćen |
| DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka |
| ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti |
| DocType: Price List,Price List Name,Naziv cjenika |
| DocType: Delivery Stop,Dispatch Information,Podaci o otpremi |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta |
| DocType: Blanket Order,Manufacturing,Proizvodnja |
| ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu |
| DocType: Account,Income,Prihod |
| DocType: Industry Type,Industry Type,Industrija Tip |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nešto je pošlo po krivu! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume |
| DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni |
| DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez |
| DocType: Supplier Scorecard Scoring Criteria,Score,Postići |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji |
| DocType: Asset Maintenance Log,Completion Date,Završetak Datum |
| DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke) |
| DocType: Program,Is Featured,Je istaknuto |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Preuzimanje u tijeku ... |
| DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju. |
| DocType: Fee Schedule,Student Category,Studentski Kategorija |
| DocType: Announcement,Student,Student |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica? |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Stvorena su nova {0} pravila o cijenama |
| DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan" |
| DocType: Company,Budget Detail,Detalji proračuna |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Osnivanje tvrtke |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Od isporuka prikazanih u točki 3.1 (a), detalji međudržavnih isporuka neregistriranim osobama, poreznim obveznicima sastavnicama i vlasnicima UIN-a" |
| apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Ažurirani su porezi na stavke |
| DocType: Education Settings,Enable LMS,Omogući LMS |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Spremite izvješće ponovo da biste ga ponovo izgradili ili ažurirali |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Redak # {0}: Ne može se izbrisati stavka {1} koja je već primljena |
| DocType: Service Level Agreement,Response and Resolution Time,Vrijeme odziva i rješavanja |
| DocType: Asset,Custodian,staratelj |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-prodaju Profil |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnje zalihe podložne povratnom naboju (osim 1 i 2 gore) |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Iznos narudžbe (valuta tvrtke) |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Uvezi račun s CSV datoteke |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,unsecured krediti |
| DocType: Cost Center,Cost Center Name,Troška Name |
| DocType: Student,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo na temelju vrste dnevnika u Checkin Employee |
| DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,{0} Krajnji datum zadatka ne može biti nakon završetka datuma projekta. |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka |
| DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni |
| ,GST Itemised Sales Register,GST označeni prodajni registar |
| DocType: Staffing Plan,Staffing Plan Details,Detalji o planu osoblja |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| ,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge |
| DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenika |
| DocType: Appointment Booking Settings,Agent Details,Pojedinosti o agentu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pulsni broj odraslih je bilo gdje između 50 i 80 otkucaja u minuti. |
| DocType: Naming Series,Help HTML,HTML pomoć |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa |
| DocType: Item,Variant Based On,Varijanta na temelju |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0} |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Razina lojalnosti |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . |
| DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Razlog zadržavanja: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ' |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anoniman |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od |
| DocType: Lead,Converted,Pretvoreno |
| DocType: Item,Has Serial No,Ima serijski br |
| DocType: Stock Entry Detail,PO Supplied Item,Predmet isporučenog predmeta |
| DocType: BOM,Quality Inspection Required,Potrebna provjera kvalitete |
| DocType: Employee,Date of Issue,Datum izdavanja |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} |
| DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći |
| DocType: Asset,Assets,Imovina |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,računalo |
| DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici. |
| DocType: Subscription,Current Invoice End Date,Datum završetka tekuće fakture |
| DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u Postavkama prodaje |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ne postoji |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1} |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Nije odabrana otplata za unos dnevnika |
| DocType: Purchase Invoice,GST Category,GST kategorija |
| DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Proračuni |
| DocType: Invoice Discounting,Disbursed,isplaćeni |
| DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke |
| DocType: Clinical Procedure,Service Unit,Servisna jedinica |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Uspješno postavite dobavljača |
| DocType: Leave Encashment,Leave Encashment,Ostavi naplate |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Što učiniti ? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Zadaci su stvoreni za upravljanje {0} bolestom (u retku {1}) |
| DocType: Crop,Byproducts,nusproizvodi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Za skladište |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Svi Studentski Upisi |
| ,Average Commission Rate,Prosječna provizija |
| DocType: Share Balance,No of Shares,Broj dionica |
| DocType: Taxable Salary Slab,To Amount,Iznos |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Odaberite Status |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum |
| DocType: Support Search Source,Post Description Key,Ključ za opis post |
| DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć |
| DocType: School House,House Name,Ime kuća |
| DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu |
| DocType: Opportunity,Sales Stage,Prodajna pozornica |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kupci PO |
| DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa |
| DocType: Company,HRA Component,HRA komponenta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Električna |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata |
| DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In) |
| DocType: Employee Checkin,Location / Device ID,Lokacija / ID uređaja |
| DocType: Grant Application,Requested Amount,Zahtijevani iznos |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno |
| DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} |
| DocType: Vehicle,Vehicle Value,Vrijednost vozila |
| DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti |
| DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište |
| DocType: Item,Customer Code,Kupac Šifra |
| DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka |
| DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dana od posljednje narudžbe |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun |
| DocType: Vital Signs,Coated,premazan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Postavite {0} za adresu {1} |
| DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Napravite inspekciju kvalitete za predmet {0} |
| DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Trajni inventar potreban je kompaniji {0} za pregled ovog izvještaja. |
| DocType: Certified Consultant,Certification Validity,Valjanost certifikacije |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka |
| DocType: Support Settings,Service Level Agreements,Ugovori o razini usluge |
| DocType: Shopping Cart Settings,Display Settings,Prikaz postavki |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,dionicama u vrijednosti |
| DocType: Restaurant,Active Menu,Aktivni izbornik |
| DocType: Accounting Dimension Detail,Default Dimension,Zadana dimenzija |
| DocType: Target Detail,Target Qty,Ciljana Kol |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0} |
| DocType: Shopping Cart Settings,Checkout Settings,Blagajna Postavke |
| DocType: Student Attendance,Present,Sadašnje |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Popis plaće upućen zaposleniku bit će zaštićen lozinkom, a lozinka će se generirati na temelju pravila o zaporkama." |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1} |
| DocType: Vehicle Log,Odometer,mjerač za pređeni put |
| DocType: Production Plan Item,Ordered Qty,Naručena kol |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Stavka {0} je onemogućen |
| DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku |
| DocType: Chapter,Chapter Head,Glava poglavlja |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Traži plaćanje |
| DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projekt aktivnost / zadatak. |
| DocType: Vital Signs,Very Coated,Vrlo obložena |
| DocType: Tax Category,Source State,Izvorno stanje |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka) |
| apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Sređivanje knjige |
| DocType: Vehicle Log,Refuelling Details,Punjenje Detalji |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime |
| DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Za optimizaciju rute koristite API za usmjeravanje Google Maps |
| DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kupujte korisnike |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila |
| DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane predmete |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Popust mora biti manji od 100 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",Vrijeme pokretanja ne može biti veće od ili jednako konačnom vremenu \ za {0}. |
| DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste promjene |
| DocType: Shopify Settings,Shared secret,Zajednička tajna |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkroniziranje poreza i naknada |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Napravite unos prilagodbe u časopisu za iznos {0} |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta) |
| DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate |
| DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga) |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Redak {0}: nevažeći predložak poreza na stavku za stavku {1} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje |
| DocType: Course Enrollment,Program Enrollment,Program za upis |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenovanje nije dopušteno |
| DocType: Share Transfer,To Folio No,Folio br |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška |
| apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Porezna kategorija za previsoke porezne stope. |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Molimo postavite {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan učenik |
| DocType: Employee,Health Details,Zdravlje Detalji |
| DocType: Coupon Code,Coupon Type,Vrsta kupona |
| DocType: Leave Encashment,Encashable days,Napadi koji se mogu vezati |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Grant Application,Assessment Manager,Voditelj procjene |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Dodjela iznos otplate |
| DocType: Subscription Plan,Subscription Plan,Plan pretplate |
| DocType: Employee External Work History,Salary,Plaća |
| DocType: Serial No,Delivery Document Type,Dokument isporuke - tip |
| DocType: Sales Order,Partly Delivered,Djelomično isporučeno |
| DocType: Item Variant Settings,Do not update variants on save,Ne ažurirajte inačice spremanja |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Custmer Group |
| DocType: Email Digest,Receivables,Potraživanja |
| DocType: Lead Source,Lead Source,Izvor potencijalnog kupca |
| DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu. |
| DocType: Quality Inspection Reading,Reading 5,Čitanje 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}" |
| DocType: Bank Statement Settings Item,Bank Header,Bank Header |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Pogledajte laboratorijske testove |
| DocType: Hub Users,Hub Users,Korisnici huba |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,Datum održavanje |
| DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} |
| DocType: Shift Type,Auto Attendance Settings,Postavke automatske posjećenosti |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### |
| Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim." |
| DocType: Upload Attendance,Upload Attendance,Upload Attendance |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Raspon 2 |
| DocType: SG Creation Tool Course,Max Strength,Max snaga |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed postavljenih postavki |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Redovi dodano u {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke |
| DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record |
| ,Sales Analytics,Prodajna analitika |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Dostupno {0} |
| ,Prospects Engaged But Not Converted,"Izgledi angažirani, ali nisu konvertirani" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\ |
| Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> je poslao imovinu. \ Uklonite stavku <b>{1}</b> iz tablice za nastavak. |
| DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška za povratne informacije o kvaliteti |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Postavljanje e-poštu |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Ne |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master |
| DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevne Podsjetnici |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pogledajte sve otvorene ulaznice |
| DocType: Brand,Brand Defaults,Zadane vrijednosti robne marke |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Tree zdravstvene usluge |
| DocType: Pricing Rule,Product,Proizvod |
| DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi |
| ,Asset Depreciation Ledger,Imovine Amortizacija knjiga |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko potrošeno = 1 Loyalty Point |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Naziv novog računa |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi |
| DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Služba za korisnike |
| DocType: BOM,Thumbnail,Thumbnail |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte. |
| DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla |
| DocType: Pricing Rule,Percentage,Postotak |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?" |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Odustani od ostavljanja |
| DocType: Restaurant,Default Tax Template,Zadani predložak poreza |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Učenici su upisani |
| DocType: Fees,Student Details,Pojedinosti studenata |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadani UOM koji se koristi za artikle i prodajne naloge. Povratni UOM je "Nos". |
| DocType: Purchase Invoice Item,Stock Qty,Kataloški broj |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter za slanje |
| DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje |
| DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpreme |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Molimo postavite dobavljača protiv proizvoda koji će se smatrati narudžbenicom. |
| DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Pogreška: Nije valjana id? |
| DocType: Naming Series,Update Series Number,Update serije Broj |
| DocType: Account,Equity,pravičnost |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu |
| DocType: Job Offer,Printing Details,Ispis Detalji |
| DocType: Task,Closing Date,Datum zatvaranja |
| DocType: Sales Order Item,Produced Quantity,Proizvedena količina |
| DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,inženjer |
| DocType: Promotional Scheme Price Discount,Max Amount,Maksimalni iznos |
| DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos |
| DocType: Pricing Rule,Min Amt,Min Amt |
| DocType: Item,Is Customer Provided Item,Je li predmet kupca |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Traži Sub skupštine |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0} |
| DocType: GST Account,SGST Account,SGST račun |
| DocType: Sales Partner,Partner Type,Tip partnera |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Stvaran |
| DocType: Appointment,Skype ID,Skype ID |
| DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana |
| DocType: Call Log,Call Log,Popis poziva |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Popust |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke. |
| DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena |
| DocType: BOM,Raw Material Cost (Company Currency),Trošak sirovina (Društvena valuta) |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Najam plaćenih dana za kuću, preklapajući se sa {0}" |
| DocType: GSTR 3B Report,October,listopad |
| DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja |
| DocType: Quotation Item,Against Docname,Protiv Docname |
| DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljan razlog |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Pogledaj sada |
| DocType: BOM,Raw Material Cost,Troškova sirovine |
| DocType: Woocommerce Settings,Woocommerce Server URL,URL poslužitelja Woocommerce |
| DocType: Item Reorder,Re-Order Level,Ponovno bi razini |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbijeni puni porez na odabrani datum plaće |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Zapišite porez / dostavu |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantogram |
| DocType: Crop Cycle,Cycle Type,Vrsta ciklusa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Privemeno (nepuno radno vrijeme) |
| DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis |
| DocType: Employee,Cheque,Ček |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizirajte ovaj račun |
| DocType: Training Event,Employee Emails,E-pošte zaposlenika |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serija ažurirana |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Vrsta izvješća je obvezno |
| DocType: Item,Serial Number Series,Serijski broj serije |
| ,Sales Partner Transaction Summary,Sažetak transakcije prodajnog partnera |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Trgovina na veliko i |
| DocType: Issue,First Responded On,Prvo Odgovorili Na |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Ostali prihodi |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0} |
| DocType: Projects Settings,Ignore User Time Overlap,Zanemari Vrijeme preklapanja korisnika |
| DocType: Accounting Period,Accounting Period,Obračunsko razdoblje |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Razmak Datum ažurirana |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch |
| DocType: Stock Settings,Batch Identification,Identifikacija serije |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Uspješno Pomirio |
| DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF |
| DocType: Work Order,Planned End Date,Planirani datum završetka |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skriveni popis koji vodi popis kontakata povezanih s Dioničarom |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutačna tečajna lista |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, Kupnja, Računovodstvene vrijednosti" |
| DocType: Accounting Dimension Detail,Accounting Dimension Detail,Detalji dimenzije računovodstva |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o donatoru. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} na dopustu na {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Dostupan je za datum upotrebe |
| DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Greška u formuli ili stanja: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Dostavljeni iznos |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Pohađanje |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,zalihi |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontaktirajte prodavača |
| DocType: BOM,Materials,Materijali |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna |
| apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku. |
| ,Sales Partner Commission Summary,Sažetak komisije za prodajne partnere |
| ,Item Prices,Cijene proizvoda |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. |
| DocType: Holiday List,Add to Holidays,Dodaj u praznike |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon |
| DocType: Patient Encounter,Review Details,Pojedinosti pregleda |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Dioničar ne pripada ovoj tvrtki |
| DocType: Dosage Form,Dosage Form,Oblik doziranja |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Postavite Raspored kampanje u kampanji {0} |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Glavni cjenik. |
| DocType: Task,Review Date,Recenzija Datum |
| DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura ukupno |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika) |
| DocType: Membership,Member Since,Član od |
| DocType: Purchase Invoice,Advance Payments,Avansima |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Zapisnik posla potreban je za evidenciju vremena {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Odaberite zdravstvenu službu |
| DocType: Purchase Taxes and Charges,On Net Total,VPC |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4} |
| DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Nazivatelj nije pokrenuo nijedan problem. |
| DocType: Restaurant Reservation,Waitlisted,na listi čekanja |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute |
| DocType: Shipping Rule,Fixed,fiksni |
| DocType: Vehicle Service,Clutch Plate,držač za tanjur |
| DocType: Tally Migration,Round Off Account,Zaokružiti račun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,savjetodavni |
| DocType: Subscription Plan,Based on price list,Na temelju cjenika |
| DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON može se generirati samo iz prodajne fakture |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza! |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Kreiranje pristojbe na čekanju |
| DocType: Project Template Task,Duration (Days),Trajanje (dani) |
| DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Otkaznog roka |
| DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Novo ime prodajnog agenta |
| DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM |
| DocType: Employee Transfer,Create New Employee Id,Stvorite novi ID zaposlenika |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Postavite pojedinosti |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Do {0} |
| DocType: Travel Itinerary,Travel From,Putovanje od |
| DocType: Asset Maintenance Task,Preventive Maintenance,Preventivni remont |
| DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture |
| DocType: Purchase Invoice,07-Others,07-Ostalo |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku |
| DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima. |
| DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditni račun |
| DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokaži nulte vrijednosti |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina |
| DocType: Lab Test,Test Group,Test grupa |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \ |
| Please enter employee who has issued Asset {0}",Izdavanje se ne može učiniti na lokaciji. \ Unesite zaposlenika koji je izdao imovinu {0} |
| DocType: Service Level Agreement,Entity,entiteta |
| DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun |
| DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom |
| DocType: Company,Company Logo,Logo tvrtke |
| DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0} |
| DocType: Shopping Cart Settings,Show Price,Pokaži cijenu |
| DocType: Healthcare Settings,Patient Registration,Registracija pacijenata |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Unesite roditelj troška |
| DocType: Delivery Note,Print Without Amount,Ispis Bez visini |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum |
| ,Work Orders in Progress,Radni nalozi u tijeku |
| DocType: Issue,Support Team,Tim za podršku |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Rok (u danima) |
| DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5) |
| DocType: Student Attendance Tool,Batch,Serija |
| DocType: Support Search Source,Query Route String,Upit Stringa rute |
| DocType: Tally Migration,Day Book Data,Podaci o dnevnoj knjizi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji |
| DocType: Donor,Donor Type,Vrsta donatora |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Ravnoteža |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Odaberite tvrtku |
| DocType: Employee Checkin,Skip Auto Attendance,Preskočite automatsku posjetu |
| DocType: BOM,Job Card,Radna mjesta za posao |
| DocType: Room,Seating Capacity,Sjedenje Kapacitet |
| DocType: Issue,ISS-,ISS- |
| DocType: Item,Is Non GST,Nije GST |
| DocType: Lab Test Groups,Lab Test Groups,Lab test grupe |
| apps/erpnext/erpnext/config/accounts.py,Profitability,rentabilnost |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za {0} račun |
| DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja) |
| DocType: GST Settings,GST Summary,GST Sažetak |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad |
| DocType: Assessment Result,Total Score,Ukupni rezultat |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard |
| DocType: Journal Entry,Debit Note,Rashodi - napomena |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova. |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite API Consumer Secret |
| DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Nije istekao |
| DocType: Student Log,Achievement,dostignuće |
| DocType: Asset,Insurer,osiguravač |
| DocType: Batch,Source Document Type,Izvorni tip dokumenta |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Izrađeni su sljedeći raspored tečajeva |
| DocType: Employee Onboarding,Employee Onboarding,Zaposlenik Onboarding |
| DocType: Journal Entry,Total Debit,Ukupno zaduženje |
| DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba |
| DocType: Hotel Room Package,Amenities,Sadržaji |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmi Uvjete plaćanja |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten |
| DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova |
| ,Appointment Analytics,Imenovanje Google Analytics |
| DocType: Lead,Blog Subscriber,Blog pretplatnik |
| DocType: Guardian,Alternate Number,Alternativni broj |
| DocType: Assessment Plan Criteria,Maximum Score,Maksimalni broj bodova |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti. |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi za mapiranje novčanog toka |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Skupna grupa br |
| DocType: Quality Goal,Revision and Revised On,Revizija i revizija dana |
| DocType: Batch,Manufacturing Date,Datum proizvodnje |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Izrada pristojbe nije uspjela |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Stvorite stranu koja nedostaje |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni proračun |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Dodavanje Domene nije uspjelo |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Preplata primanja / Dostava" u Postavkama zaliha ili Stavka." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?" |
| DocType: Subscription Settings,Prorate,Proporcionalno podijeliti |
| DocType: Purchase Invoice,Total Advance,Ukupno predujma |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijeni kod predloška |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Broj kvote |
| DocType: Bank Statement Transaction Entry,Bank Statement,Izjava banke |
| DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete |
| ,BOM Stock Report,BOM Stock Report |
| DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog intervala, komunikacija će upravljati ovom skupinom" |
| DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika |
| DocType: Opportunity Item,Basic Rate,Osnovna stopa |
| DocType: GL Entry,Credit Amount,Kreditni iznos |
| ,Electronic Invoice Register,Registar elektroničkih računa |
| DocType: Cheque Print Template,Signatory Position,potpisnik pozicija |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Postavi kao Lost |
| DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana za koje pretplatnik mora platiti račune koje je generirala ova pretplata |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o primanju zaposlenika |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Plaćanje Potvrda Napomena |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Izradite materijalni zahtjev |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Datumi završetka i datumi koji nisu u važećem platnom roku ne mogu izračunati {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2} |
| DocType: Program Enrollment Tool,New Academic Term,Novi akademski naziv |
| ,Course wise Assessment Report,Izvješće o procjeni studija |
| DocType: Customer Feedback Template,Customer Feedback Template,Predložak za povratne informacije kupca |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT porez |
| DocType: Tax Rule,Tax Rule,Porezni Pravilo |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena. |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kupci u redu |
| DocType: Driver,Issuing Date,Datum izdavanja |
| DocType: Procedure Prescription,Appointment Booked,Rezervirano za sastanak |
| DocType: Student,Nationality,Nacionalnost |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurirati |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu. |
| ,Items To Be Requested,Potraživani proizvodi |
| DocType: Company,Allow Account Creation Against Child Company,Omogući stvaranje računa protiv tvrtke Child |
| DocType: Company,Company Info,Podaci o tvrtki |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Odaberite ili dodajte novi kupac |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Primjena sredstava ( aktiva ) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog |
| DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označite prisustvo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Duguje račun |
| DocType: Fiscal Year,Year Start Date,Početni datum u godini |
| DocType: Additional Salary,Employee Name,Ime zaposlenika |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} stvorene bankovne transakcije i {1} pogreške |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. |
| DocType: Quiz,Max Attempts,Maks pokušaji |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0." |
| DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima |
| DocType: Coupon Code,Validity and Usage,Valjanost i upotreba |
| DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} kao što je rezervirano \ da bi se ispunio prodajni nalog {2} |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine |
| DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1} |
| DocType: Work Order,Manufactured Qty,Proizvedena količina |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Dionice ne postoje kod {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite račun razlike |
| DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera |
| DocType: Purchase Order,Set Reserve Warehouse,Postavite pričuvnu skladište |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Izračun je izrađen |
| DocType: Asset,Out of Order,Izvanredno |
| DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1} |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Vrijeme |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} Ne radi postoji |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Odaberite Batch Numbers |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Za GSTIN |
| apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Mjenice podignuta na kupce. |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta |
| DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće |
| DocType: Company,Basic Component,Osnovna komponenta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} |
| DocType: Patient Service Unit,Medical Administrator,Medicinski administrator |
| DocType: Assessment Plan,Schedule,Raspored |
| DocType: Account,Parent Account,Nadređeni račun |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Struktura plaće zaposleniku već postoji |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Dostupno |
| DocType: Quality Inspection Reading,Reading 3,Čitanje 3 |
| DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa |
| DocType: GL Entry,Voucher Type,Bon Tip |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Buduće isplate |
| DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađen |
| DocType: Content Activity,Last Activity ,Zadnja aktivnost |
| DocType: Pricing Rule,Price,Cijena |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' |
| DocType: Guardian,Guardian,Čuvar |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje |
| DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću |
| DocType: Item Alternative,Item Alternative,Stavka Alternativna |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u Zdravstvenom liječniku za rezerviranje pristojbi za imenovanje. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Ukupni postotak doprinosa trebao bi biti jednak 100 |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Stvorite nedostaje kupca ili dobavljača. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju |
| DocType: Academic Term,Education,Obrazovanje |
| DocType: Payroll Entry,Salary Slips Created,Kreirano je plaća |
| DocType: Inpatient Record,Expected Discharge,Očekivani iskrcaj |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del |
| DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po |
| DocType: Employee,Current Address Is,Trenutni Adresa je |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,promijenjen |
| DocType: Travel Request,Identification Document Number,Broj dokumenta za identifikaciju |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno." |
| DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1 |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati. |
| DocType: Asset Repair,Repair Status,Status popravka |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ." |
| ,Subcontracted Item To Be Received,Podugovarački predmet koji se prima |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Dodajte partnere za prodaju |
| apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Knjigovodstvene temeljnice |
| DocType: Travel Request,Travel Request,Zahtjev za putovanje |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sustav će preuzeti sve unose ako je granična vrijednost jednaka nuli. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Odaberite zaposlenika rekord prvi. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan. |
| DocType: POS Profile,Account for Change Amount,Račun za promjene visine |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Stvorite popis za odabir |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} |
| DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika |
| DocType: Maintenance Team Member,Maintenance Team Member,Odjel za tim za održavanje |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Šifra predmeta: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Unesite trošak računa |
| DocType: Quality Action Resolution,Problem,Problem |
| DocType: Account,Stock,Lager |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" |
| DocType: Employee,Current Address,Trenutna adresa |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno" |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Napravite radni nalog za predmete pod sastavljanja |
| DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje |
| DocType: Assessment Group,Assessment Group,Grupa procjena |
| DocType: Stock Entry,Per Transferred,Po prijenosu |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Hrpa Inventar |
| DocType: Sales Invoice,GST Transporter ID,ID GST transportera |
| DocType: Procedure Prescription,Procedure Name,Naziv postupka |
| DocType: Employee,Contract End Date,Ugovor Datum završetka |
| DocType: Amazon MWS Settings,Seller ID,ID prodavatelja |
| DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Unos transakcije bankovnih transakcija |
| DocType: Sales Invoice Item,Discount and Margin,Popusti i margina |
| DocType: Lab Test,Prescription,Recept |
| DocType: Import Supplier Invoice,Upload XML Invoices,Prenesite XML fakture |
| DocType: Company,Default Deferred Revenue Account,Zadani odgođeni račun prihoda |
| DocType: Project,Second Email,Druga e-pošta |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Postupak ako je godišnji proračun prekoračen na stvarnom |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nije dostupno |
| DocType: Pricing Rule,Min Qty,Min kol |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Onemogućite predložak |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum |
| DocType: Production Plan Item,Planned Qty,Planirani Kol |
| DocType: Project Template Task,Begin On (Days),Početak (dana) |
| DocType: Quality Action,Preventive,preventivan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Isporuka za neregistrirane osobe |
| DocType: Company,Date of Incorporation,Datum ugradnje |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Ukupno porez |
| DocType: Manufacturing Settings,Default Scrap Warehouse,Zadana skladišta otpada |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Zadnja kupovna cijena |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno |
| DocType: Stock Entry,Default Target Warehouse,Centralno skladište |
| DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke) |
| DocType: Sales Invoice,Air,Zrak |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno. |
| DocType: Purchase Order,Set Target Warehouse,Postavite Ciljni skladište |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: BOM,Scrap Items,otpad Predmeti |
| DocType: Work Order,Actual Start Date,Stvarni datum početka |
| DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje evidencije o rasporedu plaće protiv njih. {0}" |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Postavite zadani način plaćanja |
| DocType: Stock Entry Detail,Against Stock Entry,Protiv unosa dionica |
| DocType: Grant Application,Withdrawn,povučen |
| DocType: Support Search Source,Support Search Source,Potražite izvor za podršku |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Project,Gross Margin %,Bruto marža % |
| DocType: BOM,With Operations,Uz operacije |
| DocType: Support Search Source,Post Route Key List,Popis ključeva za trasu popisa |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}. |
| DocType: Asset,Is Existing Asset,Je Postojeći Imovina |
| DocType: Salary Component,Statistical Component,Statistička komponenta |
| DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu |
| DocType: Purchase Invoice,Without Payment of Tax,Bez plaćanja poreza |
| DocType: BOM Operation,BOM Operation,BOM operacija |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini |
| DocType: Options,Is Correct,Je točno |
| DocType: Item,Has Expiry Date,Ima datum isteka |
| apps/erpnext/erpnext/config/support.py,Issue Type.,Vrsta izdanja |
| DocType: POS Profile,POS Profile,POS profil |
| DocType: Training Event,Event Name,Naziv događaja |
| DocType: Healthcare Practitioner,Phone (Office),Telefon (ured) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja" |
| DocType: Inpatient Record,Admission,ulaz |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Upisi za {0} |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi Zapisnici sinkronizirani sa svih lokacija. Molimo nemojte to modificirati ako niste sigurni. |
| apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd" |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Nema vrijednosti |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" |
| DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak |
| apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Natrag na poruke |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1} |
| DocType: Purchase Invoice Item,Asset Category,Kategorija Imovine |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna |
| DocType: Purchase Order,Advance Paid,Unaprijed plaćeni |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog |
| DocType: Item Group,Item Tax,Porez proizvoda |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materijal za dobavljača |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| ,Lost Opportunity,Izgubljena prilika |
| DocType: Accounts Settings,Determine Address Tax Category From,Odredite kategoriju adrese poreza od |
| DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Trošarine Račun |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom |
| DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID |
| DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Kratkoročne obveze |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer je premašio zadani broj sati. |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima |
| DocType: Inpatient Record,A Positive,Pozitivan |
| DocType: Program,Program Name,Naziv programa |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za |
| DocType: Driver,Driving License Category,Kategorija licence za vožnju |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Stvarni Količina je obavezno |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima status dobavljača {1}, a narudžbenice za ovog dobavljača trebaju biti izdane s oprezom." |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} uspješno je poslan |
| DocType: Loan,Loan Type,Vrsta kredita |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,kreditna kartica |
| DocType: Quality Goal,Quality Goal,Cilj kvalitete |
| DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška sintakse u stanju: {0} |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje. |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Driver,Suspended,suspendirana |
| DocType: Training Event,Attendees,Sudionici |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu" |
| DocType: Academic Term,Term End Date,Pojam Datum završetka |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta) |
| DocType: Item Group,General Settings,Opće postavke |
| DocType: Article,Article,Članak |
| apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Unesite kod kupona !! |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti |
| DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka |
| DocType: GL Entry,To Rename,Za preimenovanje |
| DocType: Stock Entry,Repack,Prepakiraj |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite za dodavanje serijskog broja. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Molimo postavite fiskalni kod za kupca '% s' |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprije odaberite tvrtku |
| DocType: Item Attribute,Numeric Values,Brojčane vrijednosti |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Pričvrstite Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Stock Razine |
| DocType: Customer,Commission Rate,Komisija Stopa |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Uspješno stvorene stavke plaćanja |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između: |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nije dopušteno. Isključite predložak postupka |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos" |
| DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika |
| DocType: Salary Detail,Additional Amount,Dodatni iznos |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortizirani iznos |
| DocType: Vehicle,Model,Model |
| DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak |
| DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Dohvaćanje na temelju FIFO |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Korijen ne može se mijenjati . |
| DocType: Item,Units of Measure,Mjerne jedinice |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljeno u Metro Cityu |
| DocType: Supplier,Default Tax Withholding Config,Zadana potvrda zadržavanja poreza |
| DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor |
| DocType: Sales Invoice,Customer's Purchase Order Date,Kupca narudžbenice Datum |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapital |
| DocType: Asset,Default Finance Book,Zadana knjiga o financiranju |
| DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne privitke |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredite pojedinosti o objavljivanju |
| DocType: Packing Slip,Package Weight Details,Težina paketa - detalji |
| DocType: Leave Type,Is Compensatory,Je kompenzator |
| DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije |
| DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway račun |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu. |
| DocType: Company,Existing Company,postojeće tvrtke |
| DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Detalj predloška predloška poreza |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ništa se ne mijenja |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Voditelj zahtijeva ili ime osobe ili ime organizacije |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Odaberite CSV datoteku |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Pogreška u nekim redovima |
| DocType: Holiday List,Total Holidays,Ukupno praznici |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke. |
| DocType: Student Leave Application,Mark as Present,Označi kao sadašnja |
| DocType: Supplier Scorecard,Indicator Color,Boja indikatora |
| DocType: Purchase Order,To Receive and Bill,Za primanje i Bill |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije |
| DocType: Asset Maintenance,Select Serial No,Odaberite serijski broj br |
| DocType: Pricing Rule,Is Cumulative,Je kumulativno |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Imenovatelj |
| apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Uvjeti i odredbe - šprance |
| DocType: Delivery Trip,Delivery Details,Detalji isporuke |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Molimo vas da popunite sve pojedinosti da biste stvorili rezultat procjene. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} |
| DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć |
| ,Item-wise Purchase Register,Popis nabave po stavkama |
| DocType: Loyalty Point Entry,Expiry Date,Datum isteka |
| DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u tisku |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Supplier Adrese i kontakti |
| ,accounts-browser,računi-preglednik |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Molimo odaberite kategoriju prvi |
| apps/erpnext/erpnext/config/projects.py,Project master.,Projekt majstor. |
| DocType: Contract,Contract Terms,Uvjeti ugovora |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Nastavite s konfiguracijom |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pola dana) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Obradi matične podatke |
| DocType: Payment Term,Credit Days,Kreditne Dani |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove |
| DocType: Exotel Settings,Exotel Settings,Postavke egzotela |
| DocType: Leave Ledger Entry,Is Carry Forward,Je Carry Naprijed |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Odsutno. (Nula za onemogućavanje) |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Pošalji poruku |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Potencijalni kupac - ukupno dana |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša je narudžba izvan isporuke! |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta. |
| DocType: Course,Hero Image,Slika heroja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici |
| ,Stock Summary,Stock Sažetak |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo |
| DocType: Vehicle,Petrol,Benzin |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of Materials |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vrijeme nakon početnog vremena smjene kada se prijava smatra kasnim (u minutama). |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1} |
| DocType: Employee,Leave Policy,Napusti pravila |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Ažuriraj stavke |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Datum |
| DocType: Employee,Reason for Leaving,Razlog za odlazak |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Pogledajte dnevnik poziva |
| DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta) |
| DocType: Loan Application,Rate of Interest,Kamatna stopa |
| DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni |
| DocType: Item,Shelf Life In Days,Rok trajanja u danima |
| DocType: GL Entry,Is Opening,Je Otvaranje |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremensko mjesto u sljedećih {0} dana za operaciju {1}. |
| DocType: Department,Expense Approvers,Provizori troškova |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1} |
| DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Imovina {2} Izrađena za <b>{1}</b> |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Račun {0} ne postoji |
| DocType: Training Event,Training Program,Program treninga |
| DocType: Account,Cash,Gotovina |
| DocType: Sales Invoice,Unpaid and Discounted,Neplaćeno i sniženo |
| DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija. |