| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Mirovinski fondovi |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagodba zaokruživanja (valuta tvrtke |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tečaj je obavezan u retku {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditni račun |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijeni kôd predloška |
| DocType: Expense Claim,Total Sanctioned Amount,Ukupni sankcionirani iznos |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje preklapa se s {0} |
| DocType: Email Digest,New Expenses,Novi troškovi |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0} |
| DocType: Delivery Note,Transport Receipt No,Zapisnik o prijevozu br |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Upravni službenik |
| DocType: Opportunity,Probability (%),Vjerojatnost (%) |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce proizvodi |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Samo plaćanje računa |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Uspjeh |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti poput tvrtke, valute, tekuće fiskalne godine itd." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Praćenje vremena |
| DocType: Employee Education,Under Graduate,Pod diplomom |
| DocType: Request for Quotation Item,Supplier Part No,Broj dijela dobavljača |
| DocType: Journal Entry Account,Party Balance,Balans stranke |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obveza) |
| DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće za plaće |
| DocType: Quality Action,Quality Feedback,Povratne informacije o kvaliteti |
| DocType: Support Settings,Support Settings,Postavke podrške |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprije unesite proizvodnu stavku |
| DocType: Quiz,Grading Basis,Osnova ocjenjivanja |
| DocType: Stock Entry Detail,Basic Amount,Osnovni iznos |
| DocType: Journal Entry,Pay To / Recd From,Plaćanje / povrat od |
| DocType: BOM,Scrap Material Cost,Trošak materijala za otpad |
| DocType: Material Request Item,Received Quantity,Primljena količina |
| ,Sales Person-wise Transaction Summary,Sažetak transakcija s prodajnim osobama |
| DocType: Communication Medium,Voice,Glas |
| DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja |
| DocType: Stock Entry,Send to Subcontractor,Pošalji podizvođaču |
| DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa dostave |
| DocType: Student,AB-,AB |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Sažetak projekta za {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obavezan za generiranje uplata doznake, postavite polje i pokušajte ponovno" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Neke poruke e-pošte nisu važeće |
| DocType: Asset,Calculate Depreciation,Izračunaj amortizaciju |
| DocType: Academic Term,Term Name,Naziv naziva |
| DocType: Question,Question,Pitanje |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više detalja |
| DocType: Salary Component,Earning,zarađivanje |
| DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unos za dodavanje |
| DocType: Communication Medium Timeslot,Employee Group,Grupa zaposlenika |
| DocType: Quality Procedure,Processes,procesi |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite tečaj za pretvorbu jedne valute u drugu |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihe Stavka {0} |
| 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 ocjene kriterija za {0}. Provjerite je li formula valjana. |
| DocType: Bank Reconciliation,Include Reconciled Entries,Uključi usklađene unose |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti brzinu nulte vrijednosti |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ništa više za pokazati. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Porezna kategorija je promijenjena u "Ukupno" jer su sve stavke stavke koje nisu u zalihama |
| DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu naknadu |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,To se temelji na vremenskim tablicama kreiranim za ovaj projekt |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Stopa kupnje |
| DocType: Water Analysis,Type of Sample,Vrsta uzorka |
| DocType: Budget,Budget Accounts,Računi proračuna |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serijska brojka {0} {1} ne može biti dio |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock in Hand |
| DocType: Workstation,Wages,plaće |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nije pronađen zapis za zaposlenika {0} za {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun potraživanja |
| DocType: GST Account,SGST Account,SGST račun |
| 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,Datum polu-dana trebao bi biti između radnog datuma i datuma završetka posla |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Navedena sastavnica {0} ne postoji za stavku {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Tvrtka (ne kupac ili dobavljač). |
| DocType: Shopify Settings,Sales Invoice Series,Serija dostavnica za prodaju |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je izrađen |
| DocType: Lab Prescription,Test Created,Test je izrađen |
| DocType: Communication Medium,Catch All,Uhvatite sve |
| DocType: Academic Term,Term Start Date,Datum početka razdoblja |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i dostavnica-faktura {1} otkazana |
| DocType: Purchase Receipt,Vehicle Number,Broj vozila |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaša email adresa... |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Uključi zadane unose u knjigu |
| DocType: Activity Cost,Activity Type,Vrsta aktivnosti |
| DocType: Purchase Invoice,Get Advances Paid,Plaćeni predujmi |
| DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobiti / gubitka na raspolaganju |
| DocType: GL Entry,Voucher No,Kupon br |
| DocType: Item,Reorder level based on Warehouse,Promjena razine na temelju skladišta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljeni radni nalog ne može se poništiti, prvo ga poništite kako biste otkazali" |
| 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 stavku {1}. Dali ste {2}. |
| DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta |
| DocType: Purchase Order Item Supplied,BOM Detail No,Pojedinosti o sastavnici |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Novac u ruci |
| 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 datuma i datuma |
| 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 skupinu. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već dovršen ili otkazan |
| 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 i odredbe koji se mogu dodati prodaji i kupnji. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed, na kredit, dio unaprijed itd.). 1. Što je dodatno (ili plaća Kupac). 1. Upozorenje o sigurnosti / uporabi. 1. Jamstvo ako postoji. 1. Politika povrata sredstava. 1. Uvjeti dostave, ako je primjenjivo. 1. Načini rješavanja sporova, odšteta, odgovornosti itd. 1. Adresa i kontakt vaše tvrtke." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Ostavite obavijest o statusu |
| DocType: Designation Skill,Designation Skill,Oznaka Vještina |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za stavku {0} u retku {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Da biste filtrirali na temelju Stranke, najprije odaberite Vrsta stranke" |
| 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 zaposleniku {0} na navedeni datum {1} |
| DocType: Prescription Duration,Number,Broj |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Za svaku seriju zasebna grupa koja se temelji na tečaju |
| DocType: Healthcare Settings,Require Lab Test Approval,Potrebno je odobrenje laboratorijskog ispitivanja |
| DocType: Bank Reconciliation,Update Clearance Date,Datum ažuriranja ažuriranja |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Uvezite grafikon računa iz CSV datoteke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku" |
| DocType: Contract,Signed,Potpisan |
| DocType: Purchase Invoice,Terms and Conditions1,Uvjeti i odredbe1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Najprije odaberite Zapis zaposlenika. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Pravila za zaporke za isplate plaća nisu postavljena |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {} |
| DocType: Assessment Result Tool,Result HTML,Rezultat HTML |
| DocType: Agriculture Task,Ignore holidays,Zanemari praznike |
| DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla |
| 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 zapisnicima o ovom vozilu. Detalje potražite u donjoj crti |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Employee,Emergency Contact,Kontakt za hitne slučajeve |
| DocType: QuickBooks Migrator,Authorization URL,URL autorizacije |
| DocType: Attendance,On Leave,Na odlasku |
| DocType: Item,Show a slideshow at the top of the page,Prikaži dijaprojekciju na vrhu stranice |
| DocType: Cheque Print Template,Payer Settings,Postavke platitelja |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Postavite porezno pravilo za košaricu |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,U proizvodnji |
| DocType: Payment Entry,Payment References,Reference plaćanja |
| DocType: Fee Validity,Valid Till,Valjan do |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Iz {0} vrste {1} |
| DocType: Request for Quotation Item,Project Name,naziv projekta |
| DocType: Purchase Invoice Item,Stock Qty,Količina zaliha |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ne bi trebao biti skup proizvoda. Uklonite stavku `{0}` i spremite |
| DocType: Support Search Source,Response Result Key Path,Ključna staza rezultata rezultata |
| DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Isključite vrstu jedinice usluge |
| DocType: POS Profile,Offline POS Settings,Offline POS postavke |
| DocType: Supplier Scorecard Period,Calculations,izračuni |
| DocType: Production Plan,Material Requested,Traženi materijal |
| DocType: Payment Reconciliation Payment,Reference Row,Referentni redak |
| DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela |
| DocType: Buying Settings,Subcontract,Podugovor |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Naknade za vrstu vrednovanja ne mogu biti označene kao inkluzivne |
| 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/setup_wizard/setup_wizard.py,Failed to login,Prijava nije uspjela |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene |
| DocType: Payment Terms Template,Payment Terms Template,Predložak uvjeta plaćanja |
| DocType: Employee,Previous Work Experience,Prethodno radno iskustvo |
| DocType: Assessment Plan,Program,Program |
| DocType: Antibiotic,Healthcare,Zdravstvo |
| DocType: Complaint,Complaint,prigovor |
| DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje |
| DocType: Hub Tracked Item,Item Manager,Upravitelj stavki |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,proračuni |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke dostavnice |
| DocType: Work Order,Plan material for sub-assemblies,Planirajte materijal za podsklopove |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji proračun premašen na MR |
| DocType: Sales Invoice Advance,Advance Amount,Iznos unaprijed |
| DocType: Accounting Dimension,Dimension Name,Naziv dimenzije |
| DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke dostavnice |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji |
| DocType: Item Reorder,Check in (group),Prijava (grupa) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nemojte prikazivati znakove poput $ etc pored valuta. |
| DocType: Additional Salary,Salary Component Type,Vrsta komponente plaća |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Dioničar ne pripada ovom društvu |
| DocType: Payment Term,Day(s) after the end of the invoice month,Dan (a) nakon završetka mjeseca računa |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,tip vozila |
| DocType: Antibiotic,Healthcare Administrator,Zdravstveni administrator |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,radiodifuzija |
| DocType: Support Search Source,Post Title Key,Ključ naslova posta |
| DocType: Customer,Customer Primary Address,Primarna adresa klijenta |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Odaberite serije za isporučenu stavku |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite zabilježiti kredit? |
| DocType: Pricing Rule,Min Qty,Min. Kom |
| DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak |
| DocType: Purchase Taxes and Charges,On Item Quantity,Na stavci količina |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se postaviti i početni datum probnog razdoblja i datum probnog razdoblja |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenskih listova |
| DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Označi pola dana |
| DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za proizvodnju |
| DocType: Supplier,Block Supplier,Dobavljač bloka |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Unesite URL poslužitelja Woocommerce |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,S mjesta |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nisu pronađeni kontakti s ID-ovima e-pošte. |
| DocType: Clinical Procedure,Consumption Invoiced,Fakturirana potrošnja |
| DocType: Bin,Requested Quantity,Tražena količina |
| DocType: Student,Exit,Izlaz |
| DocType: Delivery Stop,Dispatch Information,Informacije o otpremi |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni iznos (valuta tvrtke) |
| DocType: Selling Settings,Selling Settings,Postavke prodaje |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više od jedne opcije |
| 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} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj tvrtki |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji |
| DocType: Sales Invoice,Unpaid and Discounted,Neplaćeni i diskontirani |
| DocType: Attendance,Leave Application,Napusti aplikaciju |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik održavanja |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme slanja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Popust |
| DocType: Sales Invoice,Redeem Loyalty Points,Iskupite bodove lojalnosti |
| DocType: Shopping Cart Settings,Quotation Series,Serija ponuda |
| DocType: Guardian,Occupation,Okupacija |
| DocType: Item,Opening Stock,Otvaranje dionice |
| DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača |
| DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo stavke iz ovih grupa stavki |
| DocType: Sales Invoice,Overdue and Discounted,Kašnjenje i popust |
| DocType: Job Card Time Log,Time In Mins,Vrijeme u min |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sustavu ili je istekla |
| DocType: Pricing Rule,Price Discount Scheme,Shema popusta na cijene |
| DocType: Vital Signs,Hyper,Hiper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Što to radi? |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sažetak poziva je spremljen |
| ,Sales Invoice Trends,Trendovi dostavnice |
| DocType: Bank Reconciliation,Payment Entries,Unosi za plaćanje |
| DocType: Employee Education,Class / Percentage,Klasa / postotak |
| ,Electronic Invoice Register,Elektronički registar računa |
| DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj pojavljivanja nakon kojega je posljedica izvršena. |
| DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna napomena) |
| DocType: Price List,Price Not UOM Dependent,Cijena nije UOM Zavisna |
| DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorijskog ispitivanja |
| DocType: Shopify Settings,status html,status html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,onemogućen korisnik |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Vrsta skladišta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzi unos u dnevnik |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Potrošeni iznos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Već je dovršeno |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Iznos na čekanju |
| DocType: Supplier,Warn RFQs,Upozorenje RFQ |
| DocType: Lab Prescription,Lab Prescription,Lab recept |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnog za uporabu |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",Svojstvo {0} ne može biti ukinuto jer je već {1} |
| DocType: Delivery Trip,Departure Time,Vrijeme polaska |
| DocType: Donor,Donor Type,Vrsta donora |
| DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnika ne može biti isto kao što je pravilo koje se primjenjuje na |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored naknada Studentska grupa |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Datum ne može biti veći od datuma |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Za GSTIN |
| 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 završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovno. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Nije pronađen nijedan zaposlenik |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Stvorite unos isplate |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Svrha mora biti jedna od {0} |
| DocType: Content Activity,Last Activity ,Zadnja aktivnost |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim mjestima na kojima raste usjeva |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Upis u tečaj {0} ne postoji |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopušteni dopust u vrsti odsustva {0} je {1} |
| ,Qty to Transfer,Količina za prijenos |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Prepoznajte / stvorite račun (grupu) za vrstu - {0} |
| 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/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Za odabranu stavku ne postoji varijanta stavke |
| DocType: Contract,Contract Details,Detalji ugovora |
| DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Ukupna stvarna |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Promijeni kôd |
| DocType: Crop,Planting Area,Područje sadnje |
| DocType: Leave Control Panel,Employee Grade (optional),Ocjena zaposlenika (izborno) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Mjesto troška za stavku s kôdom stavke " |
| DocType: Stock Settings,Default Stock UOM,Default Stock UOM |
| DocType: Workstation,Rent Cost,Troškovi najma |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Rezultat treninga |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije izrađen |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metar |
| DocType: Course,Hero Image,Slika heroja |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za pakiranje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Potrebno skladište dostave za stavku zaliha {0} |
| 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 dostavljenim sirovinama |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija potrebna je za snimku {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Iznos |
| 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 na računu već je u Kreditnom računu, ne smijete postaviti "Stanje mora biti" kao "zaduženje"" |
| DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvješće |
| DocType: BOM Item,Rate & Amount,Ocijeni i iznos |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Obavezno je zaduženje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Ime proizvoda |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Trošak nove kupnje |
| DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu. |
| DocType: Quiz Result,Wrong,pogrešno |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventar serije |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0} |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plaće poslana zaposleniku će biti zaštićena lozinkom, lozinka će se generirati na temelju pravila o lozinkama." |
| DocType: Payment Entry,Received Amount,Primljeni iznos |
| DocType: Item,Is Sales Item,Je prodajna stavka |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generirajte tekstualnu datoteku |
| DocType: Item,Variants,varijante |
| 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 količine ili iznosa stavke, prema Vašem odabiru" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivnosti na čekanju za danas |
| DocType: Quality Procedure Process,Quality Procedure Process,Postupak kvalitete postupka |
| DocType: Fee Schedule Program,Student Batch,Studentska serija |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Potrebna stopa procjene za stavku u retku {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna stopa sata (valuta tvrtke) |
| apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nije postavljen točan odgovor za {0} |
| DocType: Job Offer,Printing Details,Ispisivanje detalja |
| DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje |
| DocType: BOM,Job Card,Radna kartica |
| DocType: Subscription Settings,Prorate,proporcionalno podijeliti |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID sustava korisnika (prijava). Ako je postavljeno, postat će zadana za sve HR obrasce." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Sve grupe stavki |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Odaberite Status |
| DocType: Subscription Plan,Fixed rate,Fiksna stopa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,aviokompanija |
| DocType: Quotation,Term Details,Pojedinosti termina |
| DocType: Vehicle,Acquisition Date,Datum prikupljanja |
| DocType: SMS Center,Send To,Pošalji na |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na temelju serijskog ulaza |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja |
| DocType: GSTR 3B Report,October,listopad |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij porezni ID klijenta iz transakcija prodaje |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjenja ugovora |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraživanje proizvoda |
| DocType: Salary Slip,Net Pay,Neto plaća |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Stvoreno je {0} bankovnih transakcija i {1} pogrešaka |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupni fakturirani amt |
| DocType: Clinical Procedure,Consumables Invoice Separately,Potrošna roba Faktura odvojeno |
| DocType: Shift Type,Working Hours Threshold for Absent,Prag rada za odsutan |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o razini usluge promijenjen je u {0}. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti grupi računa {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos |
| DocType: Patient Appointment,Check availability,Provjera dostupnosti |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Stavka s ovim barkodom nije moguće pronaći |
| DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje računa |
| 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} količina stavke <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku." |
| DocType: Student Siblings,Student Siblings,Studentske braće i sestre |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Unos dnevnika {0} nema račun {1} ili se već podudara s drugim vaučerima |
| 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/templates/includes/cart/cart_dropdown.html,Checkout,Provjeri |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Postavite adresu klijenta |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete. |
| DocType: Account,Income,prihod |
| DocType: Account,Rate at which this tax is applied,Stopa po kojoj se primjenjuje ovaj porez |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Bilješka o primitku plaćanja |
| DocType: Asset Finance Book,In Percentage,U postocima |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ponude primljene od dobavljača. |
| DocType: Journal Entry Account,Reference Due Date,Datum dospijeća reference |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dani vremena vođenja |
| DocType: Quality Goal,Revision and Revised On,Revizija i Revidirano On |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} protiv narudžbenice za kupnju {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Napravljeni zapisi o naknadama - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Napomena: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serijski broj {0} je već primljen |
| DocType: HR Settings,Leave Settings,Napusti postavke |
| DocType: Delivery Note,Issue Credit Note,Bilješka o izdanju |
| ,Batch Item Expiry Status,Status isteka skupne stavke |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transakcije dionica |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Mjesto događaja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Film i video |
| DocType: Crop,Row Spacing,Razmak između redova |
| 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> Ispravno postavite svoj Kontni plan. |
| DocType: Cheque Print Template,Starting location from left edge,Početna lokacija s lijevog ruba |
| DocType: HR Settings,HR Settings,HR postavke |
| DocType: Healthcare Practitioner,Appointments,imenovanja |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Stvoren je materijal {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Unesite planiranu količinu za stavku {0} u retku {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Odaberite Paket |
| DocType: BOM,Item Description,Opis Predmeta |
| DocType: Account,Account Name,Korisničko ime |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Unesite API Consumer Key |
| DocType: Products Settings,Products per Page,Proizvodi po stranici |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} pronađen u tablici |
| DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti |
| DocType: Clinical Procedure,Consume Stock,Konzumirajte zalihe |
| DocType: Appraisal Template Goal,Key Performance Area,Područje ključne izvedbe |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Pa ne. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} nije pronađen za stavku {1} |
| DocType: Sales Invoice,Set Source Warehouse,Postavite skladište izvora |
| DocType: Healthcare Settings,Out Patient Settings,Postavke bolesnika |
| DocType: Asset,Insurance End Date,Datum završetka osiguranja |
| DocType: Bank Account,Branch Code,Kôd podružnice |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Korisnički forum |
| DocType: Landed Cost Item,Landed Cost Item,Stavka selenog troška |
| 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 |
| DocType: Project,Copied From,Kopirano iz |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Dostupno |
| DocType: Sales Person,Sales Person Targets,Prodajni ciljevi |
| DocType: BOM Operation,BOM Operation,Rad s BOM-om |
| DocType: Student,O-,O- |
| DocType: Repayment Schedule,Interest Amount,Iznos kamate |
| DocType: Water Analysis,Origin,Podrijetlo |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Dodaj novu adresu |
| DocType: POS Profile,Write Off Account,Napiši račun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Ponuda / cijena ponude |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Suradnik |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Isporučena stavka narudžbe |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Stavka {0} nije serijalizirana stavka |
| DocType: GoCardless Mandate,GoCardless Customer,Korisnik GoCardless |
| DocType: Leave Encashment,Leave Balance,Ostavite ravnotežu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1} |
| DocType: Assessment Plan,Supervisor Name,Ime nadzornika |
| DocType: Selling Settings,Campaign Naming By,Imenovanje kampanje |
| DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,zračno-kosmički prostor |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na temelju naknada |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteriji za bodovanje dobavljača rezultata dobavljača |
| DocType: Account,Stock,Zaliha |
| DocType: Landed Cost Item,Receipt Document Type,Vrsta dokumenta primitka |
| DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regijama |
| DocType: Hotel Room Amenity,Billable,naplative |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Napravite evidenciju zaposlenika za upravljanje lišćem, potraživanjem troškova i obračunom plaća" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Prodajno mjesto |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nije moguće overbill za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplatu, postavite je u postavkama zaliha" |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenom djelatniku {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupnja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Učenik |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Dodajte timesheets |
| 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" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladište dobavljača obvezno za podugovornu potvrdu o kupnji |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Unesite željenu e-poštu kontakta |
| DocType: Vital Signs,Normal,normalan |
| DocType: Customer,Customer POS Id,ID klijenta za POS |
| DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Dječji čvorovi mogu se kreirati samo u čvorovima tipa grupe |
| DocType: Share Transfer,(including),(uključujući) |
| ,Requested,Traženi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Stavka {0} nije dionica |
| DocType: Journal Entry,Multi Currency,Više valuta |
| DocType: Payment Entry,Write Off Difference Amount,Otpusti razliku Iznos |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Stavka {0} je onemogućena |
| DocType: Asset Maintenance Task,Last Completion Date,Datum zadnjeg završetka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Ispunjenje |
| 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 upakiran kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sustav će dodati komentar o pogrešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ukupan broj narudžbi |
| DocType: Delivery Trip,Optimize Route,Optimiziraj rutu |
| 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 može se primijeniti na cjenik ili na cjenik. |
| DocType: Training Event,Trainer Email,E-mail trenera |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dođi od susreta s pacijentom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer |
| DocType: Clinical Procedure Template,Sample Collection,Uzorkovanje |
| 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 obuci", a zatim na "Novo"" |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksima |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Upis studenta |
| DocType: Employee Advance,Claimed,tvrdio |
| apps/erpnext/erpnext/config/hr.py,Leaves,lišće |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Raspad plaća na temelju zarade i odbitka. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Nedostaje struktura plaća |
| DocType: Setup Progress Action,Action Field,Polje djelovanja |
| 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 fakture prodaje |
| ,Quotation Trends,Trendovi ponude |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon s ERPNext |
| DocType: Service Level Agreement,Response and Resolution Time,Vrijeme odgovora i razlučivost |
| DocType: Loyalty Program,Collection Tier,Razina zbirke |
| DocType: Guardian,Guardian Of ,Čuvar |
| DocType: Payment Request,Payment Gateway Details,Pojedinosti o pristupniku plaćanja |
| 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} |
| DocType: Item,Website Warehouse,Skladište web-lokacije |
| DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaća mora se podnijeti prije podnošenja Deklaracije o poreznoj olakšici |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Dodaj vodi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Rezervno skladište |
| DocType: Payment Term,Payment Term Name,Naziv roka plaćanja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Bez dozvole |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Odaberite tvrtku ... |
| DocType: Stock Settings,Use Naming Series,Upotrijebite Imenovanje serije |
| DocType: Salary Component,Formula,Formula |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Radnja ako je ukupni mjesečni proračun premašen na Stvarno |
| DocType: Leave Type,Allow Encashment,Dopusti osposobljavanje |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektna aktivnost / zadatak. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka računa transakcijskog računa |
| DocType: Work Order,Total Operating Cost,Ukupni operativni troškovi |
| DocType: Employee Onboarding,Employee Onboarding Template,Predložak zaposlenika |
| DocType: Pricing Rule,Same Item,Ista stavka |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju premašuje maksimalno dopušteni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija" |
| DocType: Payroll Entry,Salary Slips Created,Stvorene su plaće |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testovi |
| DocType: Bank Account,Party Details,Detalji o partiji |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Trošak kupljenih artikala |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga bit će premještena u novo izdanje |
| DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za stavku koja će biti prikazana na web-mjestu |
| DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana |
| DocType: Asset Movement,Purpose,Svrha |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture plaća zaposleniku već postoji |
| DocType: Clinical Procedure,Service Unit,Servisna jedinica |
| DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta |
| DocType: Stock Entry,Additional Costs,Dodatni troškovi |
| DocType: Employee Education,Employee Education,Obrazovanje zaposlenika |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj radnih mjesta ne može biti manji od trenutnog broja zaposlenih |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kupnja cjenika |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gotova šifra predmeta |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Postoji više fiskalnih godina za datum {0}. Postavite tvrtku u fiskalnoj godini |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreban je datum dostupnosti za uporabu |
| DocType: Employee Training,Training Date,Datum treninga |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje učitane datoteke |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Zahtjev materijala |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupni dodijeljeni iznos (valuta tvrtke) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka za narudžbu restorana |
| DocType: Delivery Stop,Distance,Udaljenost |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobijte financijski rascjep podataka o porezima i naplatama od strane Amazona |
| DocType: Vehicle Service,Mileage,Kilometraža |
| 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/public/js/pos/pos.html,Item Cart,Stavka Košarica |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Unosi za plaćanje {0} nisu povezani |
| DocType: Email Digest,Open Notifications,Otvori obavijesti |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Unosi za plaćanje uspješno su izrađeni |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Ima serijski broj |
| DocType: Asset Maintenance,Manufacturing User,Korisnik proizvodnje |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,glavna knjiga |
| DocType: Journal Entry Account,Loan,Zajam |
| DocType: Vehicle,Fuel UOM,UOM za gorivo |
| DocType: Issue,Support,podrška |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nevažeća tvrtka za međubankovnu transakciju. |
| DocType: Company,Fixed Asset Depreciation Settings,Postavke amortizacije fiksnih sredstava |
| DocType: Employee,Department and Grade,Odjel i razred |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebni su čekovi |
| DocType: Lead,Do Not Contact,Nemojte kontaktirati |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Novi trošak |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu |
| DocType: Travel Itinerary,Meal Preference,Prednost obroka |
| 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 pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:" |
| DocType: Item,Over Delivery/Receipt Allowance (%),Dodatak za isporuku / primitak (%) |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Popis svih transakcija dionica |
| DocType: Item Default,Sales Defaults,Zadane postavke prodaje |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1} |
| DocType: Course Assessment Criteria,Weightage,weightage |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradite novo plaćanje / unos dnevnika |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| 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 se na temelju gore navedenih uvjeta utvrde dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoji više pravila za određivanje cijena s istim uvjetima." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Redak {0}: Količina je obavezna |
| DocType: Sales Invoice,Against Income Account,Protiv računa prihoda |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Redak # {0}: faktura kupovine ne može se izvršiti protiv postojeće imovine {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Potreban faktor pokrivanja UOM-a za UOM: {0} u stavci: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0} |
| DocType: Workstation,Electricity Cost,Cijena struje |
| DocType: Vehicle Service,Vehicle Service,Servis za vozila |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Izrada dionica |
| DocType: Bank Guarantee,Fixed Deposit Number,Broj fiksnog depozita |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Za dopuštanje prijema / isporuke, ažurirajte "Nadoplatu / isporuku" u postavkama zaliha ili stavci." |
| DocType: Vital Signs,Very Coated,Vrlo premazana |
| 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 će radnja prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s Vašim bankovnim računima. Ne može se poništiti. Jesi li siguran ? |
| DocType: Delivery Trip,Initial Email Notification Sent,Početno slanje obavijesti e-poštom |
| DocType: Production Plan,For Warehouse,Za skladište |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-pošta zaposlenika nije pronađena, stoga e-pošta nije poslana" |
| DocType: Currency Exchange,From Currency,Iz valute |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Povratna / debitna napomena |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Red u kojem se odjeljci trebaju pojaviti. 0 je prvo, 1 je drugo i tako dalje." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne narudžbe kako biste lakše planirali svoj rad i isporučili ga na vrijeme |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nešto je pošlo po zlu! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Odaberite Zdravstvenu službu |
| DocType: Leave Application,Apply / Approve Leaves,Primijeni / odobri lišće |
| DocType: Leave Block List,Applies to Company,Odnosi se na tvrtku |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: neplanirani materijali za stavku {1} |
| DocType: Loan,Account Info,Informacije računa |
| DocType: Item Attribute Value,Abbreviation,Skraćenica |
| DocType: Email Digest,Purchase Orders to Bill,Narudžbenice za račun |
| DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina |
| DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje uloge (iznad ovlaštene vrijednosti) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| DocType: Job Applicant,Resume Attachment,Nastavi privitak |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Skupni unosi |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite Primjenjivo na narudžbenici i primjenjivo na stvarne troškove rezervacije |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Dobitak / gubitak na raspolaganju |
| DocType: Loan,Total Payment,Ukupno Plaćanje |
| DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije |
| DocType: Asset,Fully Depreciated,Potpuno amortizirano |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavka varijante stavke |
| DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cjenik |
| DocType: Email Digest,How frequently?,Koliko često? |
| DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo utjecaj poreza (ne može se zahtijevati dio oporezivog dohotka) |
| DocType: Item Default,Purchase Defaults,Zadane postavke kupnje |
| DocType: Contract,Contract Template,Predložak ugovora |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ostavljeni listovi |
| DocType: Student Applicant,Applied,primijenjen |
| DocType: Clinical Procedure,Consumption Details,Pojedinosti o potrošnji |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje sustava plaćanja |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od |
| DocType: Assessment Plan,Maximum Assessment Score,Maksimalna ocjena ocjene |
| 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 ostavljanju statusa u postavkama za ljudske resurse. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentska iskaznica |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Priroda potrošnog materijala |
| DocType: Shopify Settings,Last Sync Datetime,Vrijeme zadnje sinkronizacije |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kôd {0} već postoji |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Na temelju uvjeta plaćanja |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova se vrijednost ažurira u Zadana prodajna cijena. |
| DocType: Special Test Template,Special Test Template,Posebni testni predložak |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Napravite varijante |
| DocType: Item Default,Default Expense Account,Zadani račun troškova |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Postavite učenike u studentske grupe |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Oporezivi iznos |
| DocType: Lead,Lead Owner,Vodeći vlasnik |
| DocType: Share Transfer,Transfer,Prijenos |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i) |
| DocType: Call Log,Call Log,Popis poziva |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan |
| 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 datuma Do |
| DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga. |
| 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: nemojte stvarati račune za klijente i dobavljače |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentska grupa ili raspored tečaja je obavezan |
| DocType: Tax Rule,Sales Tax Template,Predložak poreza na promet |
| DocType: BOM,Routing,usmjeravanje |
| DocType: Payment Reconciliation,Payment Reconciliation,Usklađivanje plaćanja |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Podudaraju s nepovezanim dostavnicama i plaćanjima. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Otvaranje stanja |
| DocType: Supplier,PAN,PAN |
| DocType: Work Order,Operation Cost,Operativni trošak |
| DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nova adresa |
| 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 su već planirale za {1} slobodnih radnih mjesta s proračunom od {2}. Kadrovski plan za {0} trebao bi dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za njegova društva kćeri |
| DocType: Stock Entry,From BOM,Iz BOM-a |
| DocType: Program Enrollment Tool,Student Applicant,Student koji podnosi zahtjev |
| DocType: Leave Application,Leave Balance Before Application,Ostavite ravnotežu prije primjene |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Datum odabira je obavezan za odabranu stavku |
| DocType: Stock Entry,Default Target Warehouse,Zadano ciljno skladište |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Prikaži isplatu plaće |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak udjela trebao bi biti jednak 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Redak stavke {0}: {1} {2} ne postoji u tablici iznad {{1} ' |
| DocType: Asset Maintenance Task,2 Yearly,2 Godišnje |
| DocType: Guardian Student,Guardian Student,Student čuvar |
| 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 otvarajući račun u Kontni plan |
| DocType: Account,Include in gross,Uključi bruto |
| apps/erpnext/erpnext/config/hr.py,Loans,krediti |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Povijest pacijenta |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Odaberite Serijski brojevi |
| DocType: Tally Migration,UOMs,UOMs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Redak {0}: stranka / račun ne podudara se s {1} / {2} u {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Nevažeća referenca {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Korektivna / Preventivna |
| DocType: Work Order Operation,Work In Progress,Radovi u tijeku |
| DocType: Bank Reconciliation,Account Currency,Valuta računa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,Naziv radnje |
| DocType: Employee,Health Insurance,Zdravstveno osiguranje |
| DocType: Student Group,Max Strength,Maksimalna snaga |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Udvostručena grupa korisnika pronađena je u tablici grupnih rezača |
| 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}","Ostaviti nije moguće primijeniti / otkazati prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću raspodjelu dopusta {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Min. Iznos |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopa s marginom (valuta tvrtke) |
| DocType: Lead,Follow Up,Follow Up |
| DocType: Tax Rule,Shipping Country,Zemlja dostave |
| DocType: Delivery Note,Track this Delivery Note against any Project,Pratite ovu dostavnicu s bilo kojim projektom |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Vrsta vozila je potrebna ako je način prijevoza cestovni |
| DocType: Company,Default Payroll Payable Account,Račun zadužen za zadane plaće |
| DocType: Drug Prescription,Update Schedule,Raspored ažuriranja |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska. |
| DocType: Asset Category,Finance Book Detail,Financije knjiga detalj |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada napomeni za isporuku {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Postavite porezni broj za klijenta "% s" |
| DocType: Sales Partner,Logo,Logo |
| DocType: Leave Type,Include holidays within leaves as leaves,Uključite praznike u lišće kao lišće |
| DocType: Shift Assignment,Shift Request,Zahtjev pomaka |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nije moguće označiti ispražnjenu bolničku evidenciju, postoje fakture koje nisu fakturirane {0}" |
| DocType: QuickBooks Migrator,Scope,djelokrug |
| DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan račun ne odgovara tim filtrima: {} |
| DocType: Article,Publish Date,Datum objave |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Radni nalog |
| DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija |
| DocType: Workstation,per hour,na sat |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na državu / UT |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,bodovima |
| ,Projected Quantity as Source,Projicirana količina kao izvor |
| DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Pronađeni su redovi s dvostrukim datumima dospijeća u drugim redovima: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Predložak kontnog plana |
| DocType: Lead,Lead,voditi |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Postavljanje ustanove |
| DocType: Invoice Discounting,Loan Period (Days),Razdoblje kredita (Dani) |
| ,Salary Register,Popis plaća |
| 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 višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom stupu prema utrošenom trošku" |
| DocType: Bank Reconciliation Detail,Posting Date,Datum objave |
| DocType: Upload Attendance,Attendance From Date,Sudjelovanje od datuma |
| 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 studentska grupa {0} su različiti. |
| DocType: GST Settings,GST Summary,Sažetak GST-a |
| DocType: Education Settings,Make Academic Term Mandatory,Obvezni akademski mandat |
| DocType: Vehicle,Odometer Value (Last),Vrijednost odometra (posljednja) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Prijenos imovine iz jednog skladišta u drugo |
| DocType: Room,Seating Capacity,Kapacitet sjedala |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Pojedinosti primanja zaposlenika |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već se prijavio za {1} između {2} i {3}: |
| DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad na računu napretka |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos pogodnosti |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Postavite račun za zadanu obvezu za tvrtku {0} |
| DocType: Daily Work Summary Group,Holiday List,Popis za odmor |
| DocType: Job Card,Total Time in Mins,Ukupno vrijeme u min |
| DocType: Shipping Rule,Shipping Amount,Količina isporuke |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Ukupno odsutno |
| DocType: Fee Validity,Reference Inv,Reference Inv |
| 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 stvaranje otvaranja računa {2} |
| DocType: Bank Account,Is Company Account,Račun tvrtke |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Želite li obavijestiti sve klijente putem e-pošte? |
| DocType: Opening Invoice Creation Tool,Sales,Prodajni |
| DocType: Vital Signs,Tongue,Jezik |
| DocType: Journal Entry,Excise Entry,Trošarina |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očisti filtre |
| DocType: Delivery Trip,In Transit,U tranzitu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barkod {0} nije važeći kôd {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Stanje za račun {0} mora uvijek biti {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžbenica za odabranog kupca i stavku |
| 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 izraditi radni nalog za eksplodirane stavke prema kojima je dostupna sastavnica." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Skup proizvoda |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Otvori za napraviti |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Popis primatelja je prazan. Napravite popis primatelja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Trenutni dugovi |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo |
| DocType: Patient,Other Risk Factors,Ostali čimbenici rizika |
| DocType: Item Attribute,To Range,U domet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana |
| DocType: Task,Task Description,Opis zadatka |
| DocType: Bank Account,SWIFT Number,SWIFT broj |
| DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stajanje popisa dobavljača |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Čitanje kontrole kvalitete |
| DocType: Healthcare Settings,Valid number of days,Valjan broj dana |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u ispisu |
| DocType: Patient Encounter,Procedures,Postupci |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Otvoreni problemi |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos vrijednosti amortizacije (unos dnevnika) |
| DocType: Healthcare Service Unit,Occupancy Status,Status smještaja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Dopust za povlastice |
| DocType: Subscription,Current Invoice End Date,Trenutni datum završetka fakture |
| DocType: Sample Collection,Collected Time,Prikupljeno vrijeme |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za stavku u retku {0} |
| DocType: Department,Expense Approver,Odobrenje troškova |
| DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Iznos koji se plaća |
| DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuda {0} nije vrste {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vrsta ostavljanja {0} ne može se kopirati |
| DocType: Contract,Fulfilment Status,Status ispunjenja |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Otkaži pretplatu na ovaj popis e-pošte |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Izrađeno je {0} {1} |
| DocType: Water Analysis,Person Responsible,Odgovorna osoba |
| DocType: Asset,Asset Category,Kategorija imovine |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi mapiranja novčanog toka |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Odaberite Serijski broj |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povratak prodaje |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nema pronađenih zapisa |
| DocType: Department,Expense Approvers,Odobrenja troškova |
| DocType: Purchase Invoice,Group same items,Grupirajte iste stavke |
| DocType: Company,Parent Company,Matično društvo |
| DocType: Daily Work Summary Group,Reminder,Podsjetnik |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Račun prekoračenja banaka |
| DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) |
| 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","Grupa proizvoda postoji s istim imenom, promijenite naziv stavke ili preimenujte grupu stavki" |
| DocType: Student,B+,B + |
| 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 glavnog elementa stavke |
| DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje |
| 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 u rasponu od {1} do {2} u koracima od {3} za stavku {4} |
| DocType: Timesheet,Billing Details,Pojedinosti o naplati |
| DocType: Quality Procedure Table,Quality Procedure Table,Tablica postupaka kvalitete |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Izrađen je serijski broj {0} |
| DocType: Warehouse,Warehouse Detail,Pojedinosti skladišta |
| DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano detaljima |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Dodajte korisnike na tržište |
| DocType: Healthcare Settings,Remind Before,Podsjetite prije |
| DocType: Healthcare Settings,Manage Customer,Upravljanje klijentom |
| DocType: Loyalty Program Collection,Tier Name,Naziv sloja |
| DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Poduzete |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Odaberite Datum početka i Datum završetka za stavku {0} |
| DocType: Education Settings,Education Settings,Postavke obrazovanja |
| DocType: Student Admission,Admission End Date,Datum završetka prijema |
| 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 stavku <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku." |
| DocType: Bank Account,Mask,Maska |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Navedite tvrtku za nastavak |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine |
| DocType: Production Plan Material Request,Material Request Date,Datum zahtjeva za materijal |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,odgovornosti |
| DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos obračuna troškova (putem vremenskih listova) |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Napravite novi kontakt |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz stavki i UOM-ova |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lišće godišnje |
| DocType: Student,Date of Leaving,Datum napuštanja |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Izvoz E-računa |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijska SMS upozorenja |
| DocType: Program,Is Published,Objavljeno |
| DocType: Clinical Procedure,Healthcare Practitioner,Zdravstveni radnik |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Cijena stavke ažurirana za {0} u cjeniku {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Boručna stavka {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto da se koristi unos zaliha" |
| DocType: Employee External Work History,Total Experience,Ukupno iskustvo |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materijal dobavljaču |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Korisnik je potreban protiv računa potraživanja {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge |
| DocType: Grading Scale Interval,Grade Code,Kôd ocjene |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Sastanci i susreti s pacijentima |
| ,TDS Computation Summary,Sažetak izračuna TDS-a |
| DocType: Shipping Rule,Shipping Rule Label,Oznaka pravila dostave |
| DocType: Buying Settings,Supplier Naming By,Imenovanje dobavljača |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijave za {0} |
| DocType: Loan,Loan Details,Pojedinosti o zajmu |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana {1} |
| 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},Maksimalni iznos izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} od kategorije oslobođenja od poreza {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Postavite politiku ostavljanja zaposlenika {0} u evidenciji zaposlenika / razreda |
| DocType: Bank Reconciliation Detail,Cheque Number,Broj za provjeru |
| ,Prospects Engaged But Not Converted,"Izgledi angažirani, ali nisu pretvoreni" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Obveze dionica |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Iznad |
| DocType: Item Website Specification,Item Website Specification,Specifikacija web-lokacije stavke |
| 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 kao što je to slučaj s popunjenim prodajnim nalogom {2}. |
| DocType: Vehicle,Electric,električni |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,Mornarički menađer |
| 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.","Cijena stavke pojavljuje se više puta na temelju cjenika, dobavljača / kupca, valute, stavke, UOM-a, broja i datuma." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Unos u knjigu dionica |
| DocType: HR Settings,Email Salary Slip to Employee,Email Plaća Slip zaposleniku |
| DocType: Stock Entry,Delivery Note No,Napomena o isporuci br |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj vremenske točke |
| DocType: Packing Slip Item,Packing Slip Item,Stavka pakiranja |
| DocType: Payroll Period,Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serijski popis |
| DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Račun potraživanja |
| DocType: Website Attribute,Website Attribute,Atribut web-lokacije |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Još nije dodana nijedna adresa. |
| DocType: Sales Order,Partly Billed,Djelomično naplaćeno |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klijent nije uključen u bilo koji program vjernosti |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Posao |
| DocType: Expense Claim,Approval Status,Status odobrenja |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Količina otvaranja |
| 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 zapisi o rasporedu plaća. {0}" |
| 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 završetka završetka ne može biti kasnije od datuma završetka godine akademske godine na koju je izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno. |
| DocType: Purchase Order,% Billed,% Naplaćeno |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupna varijacija |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue |
| DocType: Item Default,Default Supplier,Zadani dobavljač |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Baza |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Upravljanje dionicama |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajni nalog {0} nije važeći |
| DocType: Leave Control Panel,Branch (optional),Podružnica (izborno) |
| DocType: Bank Reconciliation Detail,Clearance Date,Datum odobrenja |
| DocType: Supplier Scorecard Period,Criteria,kriteriji |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite zahtjev za materijalom kada zaliha dosegne razinu ponovnog naručivanja |
| ,Campaign Efficiency,Učinkovitost kampanje |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite raspored |
| DocType: Employee,Internal Work History,Interna radna povijest |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Odaberite Ciljno skladište |
| DocType: Subscription Settings,Grace Period,Odgoda razdoblja |
| DocType: Patient,Married,Oženjen |
| DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno na skladištu izvora |
| DocType: Shipping Rule Country,Shipping Rule Country,Država pravilo dostave |
| DocType: Delivery Stop,Email Sent To,E-pošta poslana |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Potrošnja materijala |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ništa za promjenu |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nije izrađen laboratorijski test |
| 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} su već zadržani za Batch {1} i stavku {2} u Batch {3}. |
| 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.",Nije moguće promijeniti zadanu valutu tvrtke jer postoje postojeće transakcije. Transakcije moraju biti poništene kako biste promijenili zadanu valutu. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Troškovi održavanja ureda |
| 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 dodjele tipa {0} za zaposlenika {1} u razdoblju |
| DocType: Stock Entry,Update Rate and Availability,Stopa ažuriranja i dostupnost |
| DocType: Item Variant Attribute,Item Variant Attribute,Atribut varijante stavke |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupan broj paketa od skladišta |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na cijenu cjenika s marginom |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili kalibraciju |
| DocType: Lab Test,Technician Name,Ime tehničara |
| DocType: Lab Test Groups,Normal Range,Normalni raspon |
| DocType: Item,Total Projected Qty,Ukupna projicirana količina |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,sastavnice |
| DocType: Work Order,Actual Start Date,Stvarni datum početka |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (e) između dana za kompenzacijski dopust |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo financijskih računa. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni prihodi |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu |
| DocType: Course Scheduling Tool,Course Start Date,Datum početka tečaja |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodati |
| DocType: Support Search Source,Post Route String,Post String Route |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Električna |
| DocType: Journal Entry,Total Debit,Ukupno zaduženje |
| DocType: Guardian,Guardian,Čuvar |
| DocType: Share Transfer,Transfer Type,Vrsta prijenosa |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Baza potencijalnih kupaca. |
| DocType: Skill,Skill Name,Naziv vještine |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Ispis izvješćne kartice |
| DocType: Soil Texture,Ternary Plot,Trostruka parcela |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ulaznice za podršku |
| DocType: Asset Category Account,Fixed Asset Account,Račun fiksnih sredstava |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnoviji |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Pošaljite slanje plaće |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Puls odraslih osoba je između 50 i 80 otkucaja u minuti. |
| DocType: Program Enrollment Course,Program Enrollment Course,Program upisa programa |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Postavite seriju koja će se koristiti. |
| DocType: Delivery Trip,Distance UOM,Udaljenost UOM |
| DocType: Accounting Dimension,Mandatory For Balance Sheet,Obvezno za bilancu |
| DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos |
| DocType: Sales Invoice,Get Advances Received,Primite primljene predujmove |
| DocType: Shift Type,Last Sync of Checkin,Zadnja sinkronizacija prijave |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza uključen u vrijednost |
| 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","Redak {0}: Račun {1} nije valjan, može biti otkazan / ne postoji. Unesite valjani račun" |
| DocType: Subscription Plan,Subscription Plan,Plan pretplate |
| DocType: Student,Blood Group,Krvna grupa |
| apps/erpnext/erpnext/config/healthcare.py,Masters,majstori |
| DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Prikaz popisa poziva |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se prijava smatra zakašnjelom (u minutama)." |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene dostavnice |
| DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom za proizvode |
| DocType: Hotel Room Package,Amenities,Sadržaji |
| DocType: Lab Test Groups,Add Test,Dodaj test |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Redak # {0}: Nije moguće vratiti više od {1} za stavku {2} |
| DocType: Student Leave Application,Student Leave Application,Aplikacija studentskog dopusta |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja |
| DocType: Bank Account,Integration Details,Detalji o integraciji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz |
| DocType: Education Settings,Enable LMS,Omogući LMS |
| DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak dostavnica za prodaju |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti račun stanja |
| DocType: Call Log,Duration,Trajanje |
| DocType: Lab Test Template,Descriptive,Opisni |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Odaberite Cjenik |
| DocType: Payment Reconciliation,From Invoice Date,Od datuma fakture |
| DocType: Education Settings,Validate Batch for Students in Student Group,Potvrdite seriju za studente u studentskoj grupi |
| DocType: Leave Policy,Leave Allocations,Napusti raspodjele |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Sastavnica nije navedena za podugovaranje stavke {0} u retku {1} |
| DocType: Item,Automatically Create New Batch,Automatski stvorite novu seriju |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio je nevažeći IBAN {} |
| DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen) |
| DocType: Customer,Credit Limit and Payment Terms,Ograničenje kredita i uvjeti plaćanja |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Prikaži varijante |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Postavite "Račun dobiti / gubitka na raspolaganje imovinom" u tvrtki {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Isplate plaće zaposlenika {0} već su kreirane za vremenski list {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženo ukupno (valuta tvrtke) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Postavke za popis proizvoda na web-lokaciji |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Uspješno postavljen dobavljač |
| 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 od ili jednak završnom datumu. |
| ,Item Prices,Cijene proizvoda |
| DocType: Products Settings,Product Page,Stranica proizvoda |
| DocType: Amazon MWS Settings,Market Place ID,ID tržišta |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodna narudžba je bila {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Primanja za naknade zaposlenicima |
| DocType: BOM Item,Item operation,Operacija stavke |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Djelomično primljeno |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Iznos predujma |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupni dodijeljeni listovi {0} ne mogu biti manji od već odobrenih listova {1} za razdoblje |
| DocType: Email Digest,New Purchase Orders,Nove narudžbe |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu |
| DocType: Loan Application,Loan Info,Info o zajmu |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati operacije za X dana unaprijed. |
| DocType: Serial No,Is Cancelled,Otkazano je |
| DocType: Request for Quotation,For individual supplier,Za pojedinačnog dobavljača |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Količina ne može biti veća od Max Qty |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| 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 prema prodaji / narudžbenici uvijek treba označiti kao predujam |
| 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 serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti br. Serije za ovu stavku, ostavite ovo polje prazno. Napomena: ova će postavka imati prioritet u odnosu na Prefiks serije Imenovanja u postavkama zaliha." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultacija |
| DocType: Item,Item Defaults,Zadane postavke stavke |
| DocType: Sales Invoice,Total Commission,Ukupno povjerenstvo |
| DocType: Hotel Room,Hotel Room,Hotelska soba |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} sati |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0} |
| DocType: Company,Standard Template,Standardni predložak |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i broj dionica su nedosljedni |
| DocType: Project,Start and End Dates,Početni i završni datumi |
| DocType: Supplier Scorecard,Notify Employee,Obavijestite zaposlenika |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver |
| DocType: Program,Allow Self Enroll,Dopusti samoprijavu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Troškovi zaliha |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum |
| DocType: Training Event,Workshop,Radionica |
| DocType: Stock Settings,Auto insert Price List rate if missing,Automatsko umetanje Cijena za popis cijena ako nedostaje |
| DocType: Course Content,Course Content,Sadržaj predmeta |
| DocType: Purchase Order Item,Material Request Item,Stavka zahtjeva materijala |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjeta za održavanje |
| DocType: Designation,Skills,vještine |
| DocType: Asset,Out of Order,Van reda |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Dostupno {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Odaberite Kupca |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skriveni popis održava popis kontakata povezanih s dioničarima |
| 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/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista je stavka unesena više puta |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} pod ugovorom o održavanju do {1} |
| DocType: Bin,FCFS Rate,FCFS stopa |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativna količina nije dopuštena |
| DocType: Quotation Item,Planning,Planiranje |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake) |
| DocType: Item Group,Parent Item Group,Grupa roditelja |
| DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Prosječni. Cijena kupnje cjenika |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Redak # {0}: Vremenski razmaci su u sukobu s retkom {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovite korisnike |
| DocType: Fee Schedule,Fee Schedule,Raspored naknada |
| DocType: Quality Inspection Reading,Reading 10,Čitanje 10 |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje zaposlenika |
| DocType: Selling Settings,Settings for Selling Module,Postavke za prodajni modul |
| DocType: Payment Reconciliation,Reconcile,Pomiriti |
| 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 / obveze, budući da je ovaj unos dionica početni unos" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Završna godina ne može biti prije početka godine |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za generiranje JSON Bill JSON obrasca |
| DocType: Task,Parent Task,Roditeljski zadatak |
| DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem |
| DocType: Item,Moving Average,Pokretna prosječna brzina |
| DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačena nazočnost |
| DocType: Homepage Section,Number of Columns,Broj stupaca |
| DocType: Issue Priority,Issue Priority,Prioritet problema |
| DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Napravite popunjavanje plaća |
| DocType: Customs Tariff Number,Customs Tariff Number,Tarifni broj |
| DocType: Job Offer Term,Value / Description,Vrijednost / opis |
| DocType: Warranty Claim,Issue Date,Datum izdavanja |
| 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 niti jedan paket koji ispunjava ovaj zahtjev |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bonus za zadržavanje za preostale zaposlenike nije moguće izraditi |
| DocType: Employee Checkin,Location / Device ID,ID lokacije / uređaja |
| DocType: Purchase Order,To Receive,Primiti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete se moći ponovno učitati dok ne dobijete mrežu. |
| DocType: Course Activity,Enrollment,Upis |
| DocType: Lab Test Template,Lab Test Template,Predložak laboratorijskog testiranja |
| ,Employee Birthday,Rođendan zaposlenika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o e-fakturiranju nedostaju |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal |
| DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos |
| DocType: Bank Account,Is the Default Account,Je zadani račun |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve su te stavke već fakturirane |
| DocType: Training Event,Trainer Name,Ime trenera |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Voditelj projekta |
| DocType: Travel Itinerary,Non Diary,Ne dnevnik |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Dionice ne postoje s {0} |
| DocType: Lab Test,Test Group,Ispitna grupa |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti račune generirane ovom pretplatom |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Postavite nerealizirani račun dobiti i gubitka na burzi u tvrtki {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako biste izvršili unos banke |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje |
| DocType: Supplier Scorecard,Scoring Setup,Postavljanje postava |
| DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamata |
| 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},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Naplativi sati |
| apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Učitelji računovodstva |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje s postojećim računom |
| DocType: Lead,Lost Quotation,Izgubljena ponuda |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: e-pošta neće biti poslana korisnicima s invaliditetom |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Stvorite i upravljajte dnevnim, tjednim i mjesečnim pregledima e-pošte." |
| DocType: Academic Term,Academic Year,Akademska godina |
| DocType: Sales Stage,Stage Name,Naziv faze |
| DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni) |
| DocType: Accounting Dimension,Accounting Dimension,Dimenzija računovodstva |
| DocType: Project,Customer Details,Detalji o klijentu |
| DocType: Buying Settings,Default Supplier Group,Zadana grupa dobavljača |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Prvo poništite potvrdu o kupnji {0} |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa "Stvarno" u retku {0} ne može biti uključena u stavku Stopa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Voditelj razvoja poslovanja |
| DocType: Agriculture Task,Urgent,hitan |
| DocType: Shipping Rule Condition,From Value,Iz vrijednosti |
| DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum dospijeća |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kupiti |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti veći od 100. |
| 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: Item,Website Item Groups,Grupe stavki web-mjesta |
| DocType: Certified Consultant,Certified Consultant,Ovlašteni savjetnik |
| DocType: Driving License Category,Class,klasa |
| DocType: Asset,Sold,prodan |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},U {0} {1} može biti samo jedan račun po tvrtki |
| DocType: GL Entry,Against,Protiv |
| DocType: Company,Default Deferred Expense Account,Zadani račun za odgođeni rashod |
| DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijal |
| DocType: Marketplace Settings,Sync in Progress,Sinkronizacija u tijeku |
| 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 potvrda o plaćanju koja se podnosi za gore navedene kriterije ILI listić plaće koji je već podnesen |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Stvorite pravila za ograničavanje transakcija na temelju vrijednosti. |
| DocType: Products Settings,Enable Field Filters,Omogući filtre polja |
| DocType: Loan,Loan Amount,Iznos pozajmice |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Razni troškovi |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Postavite fiskalni kod za javnu upravu "% s" |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline) |
| 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 Zadano u retku {1} za ovog korisnika. |
| DocType: Department,Leave Block List,Ostavi blok listu |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Odaberite Pacijent |
| DocType: Attendance,Leave Type,Vrsta napuštanja |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Stvaranje učeničkih grupa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Biljke i strojevi |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Nije označeno |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Račun za kupnju |
| DocType: GL Entry,Is Opening,Otvara se |
| DocType: Accounts Settings,Accounts Settings,Postavke računa |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Stvarna količina: količina dostupna u skladištu. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Ističe |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Računovodstveni unos za imovinu |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored tečaja |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu |
| ,Bank Clearance Summary,Sažetak bankovnog odobrenja |
| DocType: SMS Center,SMS Center,SMS centar |
| DocType: Pricing Rule,Threshold for Suggestion,Prag za prijedlog |
| DocType: Stock Entry,Sales Invoice No,Račun dostavnice br |
| DocType: Project Update,Project Update,Ažuriranje projekta |
| DocType: Student Sibling,Student ID,studentska iskaznica |
| ,Pending SO Items For Purchase Request,Stavke na čekanju za zahtjev za kupnju |
| DocType: Task,Timeline,Vremenska Crta |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program vjernosti nije važeći za odabranu tvrtku |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfiguriraj {0} |
| DocType: Employee,Contact Details,Pojedinosti o kontaktu |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Učionice / laboratoriji itd. Gdje se mogu održavati predavanja. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Otkazivanje nije moguće jer postoji poslani unos zaliha {0} |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje u valuti računa |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} mogu se povezati samo kreditni računi s drugim debitnim unosom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutski |
| 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 postavkama za Compnay {0} |
| DocType: Program Enrollment,Boarding Student,Ukrcavanje učenika |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupni iznos doprinosa: {0} |
| DocType: Item Alternative,Two-way,Dvosmjeran |
| DocType: Appraisal,Appraisal,procjena |
| DocType: Plaid Settings,Plaid Settings,Postavke pokrivača |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Stvorite zaposlenika |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Izravni troškovi |
| DocType: Support Search Source,Result Route Field,Rezultat Polje rute |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog salda za vrstu ostavljanja {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2} |
| DocType: Material Request Plan Item,Actual Qty,Stvarna količina |
| DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača |
| DocType: Depreciation Schedule,Finance Book Id,Id knjige o financijama |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutni tečaj |
| DocType: Account,Equity,pravičnost |
| 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}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Istražite ciklus prodaje |
| DocType: Shopify Log,Request Data,Podnošenje zahtjeva |
| DocType: Quality Procedure,Quality Procedure,Postupak kvalitete |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pošta poslana dobavljaču {0} |
| ,Course wise Assessment Report,Izvješće o ocjeni |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,automobilski |
| 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},Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirenog računa {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak nastavnika ukupno roditelja |
| 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 protiv stavke sirovine {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0} |
| DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stavka pomirenja dionica |
| DocType: Shift Type,Early Exit Consequence,Posljedica ranog izlaza |
| DocType: Item Group,General Settings,Opće postavke |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zabilježite vitalne učinke pacijenta |
| DocType: Shopping Cart Settings,Show Configure Button,Prikaži gumb za konfiguriranje |
| DocType: Industry Type,Industry Type,Vrsta industrije |
| 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 naplate kao "Na prethodni iznos retka" ili "Na prethodni redak ukupno" za prvi redak |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Dionice već postoje |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupno u WIP skladištu |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rješavanje pogreške i ponovno učitavanje. |
| DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / najave |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Služba za zdravstvenu zaštitu |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Ukupno (kom) |
| DocType: Employee,Health Insurance No,Zdravstveno osiguranje br |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalni stupanj |
| DocType: Department Approver,Approver,Odobritelj |
| ,Sales Order Trends,Trendovi prodajnog naloga |
| DocType: Asset Repair,Repair Cost,Trošak popravka |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Navedite tvrtku zaokružen račun |
| DocType: Payroll Entry,Select Payroll Period,Odaberite Period isplate |
| DocType: Price List,Price List Name,Naziv cjenika |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Dopuštenje za ostavljanje možete poslati samo za važeći iznos naplate |
| DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, viši prioritet" |
| DocType: Designation,Required Skills,Potrebne vještine |
| DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji proračun premašen na stvarni |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano na {0} kao {1} na odsustvu. |
| DocType: Pricing Rule,Promotional Scheme Id,Id promotivne sheme |
| DocType: Driver,License Details,Detalji o licenci |
| DocType: Cash Flow Mapper,e.g Adjustments for:,npr. Prilagodbe za: |
| DocType: Selling Settings,Default Quotation Validity Days,Dani valjanosti zadane ponude |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Obvezni su bankovni račun, datum i datum" |
| DocType: Travel Request Costing,Expense Type,Vrsta troškova |
| DocType: Account,Auditor,Revizor |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda uplate |
| ,Available Stock for Packing Items,Raspoloživa zaliha za pakiranje predmeta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1} |
| DocType: Shift Type,Every Valid Check-in and Check-out,Svaka valjana prijava i odjava |
| DocType: Support Search Source,Query Route String,Niz upita za rutu |
| DocType: Customer Feedback Template,Customer Feedback Template,Predložak za povratne informacije klijenta |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za voditelje ili klijente. |
| DocType: Driver,Transporter,Transporter |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Isplate plaće zaposlenika {0} već su kreirane za to razdoblje |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},U {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Datum blokiranja |
| DocType: Sales Team,Contact No.,Kontakt broj |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Upisati |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Izgubljeni razlog za ponudu |
| ,Employee Billing Summary,Sažetak naplate zaposlenika |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Zadani predlošci adresa za zemlju |
| DocType: Cost Center,Parent Cost Center,Matični troškovni centar |
| DocType: Pricing Rule,Apply Rule On Item Group,Primijeni pravilo na grupu predmeta |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Primjer: Osnovna matematika |
| DocType: Expense Claim,Total Amount Reimbursed,Ukupni iznos koji je nadoknađen |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen. |
| ,Item-wise Sales History,Stavka-mudar Povijest prodaje |
| DocType: Employee,Personal Email,Osobna e-pošta |
| DocType: Bank Reconciliation Detail,Cheque Date,Datum provjere |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Prethodna financijska godina nije zatvorena |
| DocType: Lead,Next Contact Date,Datum sljedećeg kontakta |
| DocType: Membership,Membership,Članstvo |
| DocType: Buying Settings,Default Buying Price List,Default Cjenik kupnje |
| DocType: Asset,Depreciation Method,Metoda amortizacije |
| DocType: Travel Request,Travel Request,Zahtjev za putovanje |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Izrađene su {0} varijante. |
| DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu |
| DocType: Serial No,Under AMC,Pod AMC |
| 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}","Potrebna skladišta na Redu No {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" |
| DocType: Authorization Control,Authorization Control,Kontrola autorizacije |
| ,Daily Work Summary Replies,Svakodnevni radni sažetak odgovora |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste na suradnju na projektu: {0} |
| DocType: Issue,Response By Variance,Odziv po varijansi |
| DocType: Item,Sales Details,Pojedinosti o prodaji |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Glave slova za predloške za ispis. |
| DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Priloži logotip |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Za redak {0}: Unesite planiranu količinu |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalni raspored amortizacije na temelju fiskalne godine |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Zapisi za održavanje statusa isporuke SMS-a |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Trenutne otvorene poslove |
| 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.","Pravilo za određivanje cijena prvo se odabire na temelju polja "Primijeni na" koje može biti Grupa, Grupa predmeta ili Marka." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodavanje / uređivanje poreza i naknada |
| DocType: Item,Supply Raw Materials for Purchase,Nabavite sirovine za nabavu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedloga |
| DocType: Landed Cost Item,Purchase Receipt Item,Stavka primitka kupnje |
| DocType: Production Plan,Get Sales Orders,Primajte prodajne narudžbe |
| DocType: Pricing Rule,Selling,Prodaja |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Onemogući narudžbe za kupnju |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Ispis i papirnica |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravilo o isporuci vrijedi samo za kupnju |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nije pronađen nijedan proizvod. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Redak {0}: postavite porezni način oslobođenja u porezima na promet i troškovima |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grupa za procjenu: |
| DocType: Tally Migration,Parties,Strane |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Prikaži eksplodirani prikaz |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Za klijenta nije odabrana isporuka |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Završite |
| 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 s većom vrijednosti od ukupnog iznosa. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dizajner |
| DocType: QuickBooks Migrator,Default Warehouse,Zadano skladište |
| DocType: Company,Default Cash Account,Zadani novčani račun |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Unesite referentni datum |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Stavka {0} mora biti stavka stavke |
| DocType: POS Profile,Print Format for Online,Format ispisa za Online |
| ,Employee Leave Balance,Zaposlenik ostavi ravnotežu |
| DocType: Projects Settings,Ignore User Time Overlap,Zanemari preklapanje vremena korisnika |
| DocType: Stock Entry,As per Stock UOM,Po skladištu UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ne može biti veća od 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Prvo pošaljite obavijest o isporuci |
| DocType: Leave Type,Leave Type Name,Napusti naziv vrste |
| DocType: Homepage Featured Product,Homepage Featured Product,Istaknuti proizvod početne stranice |
| DocType: Assessment Plan,Examiner Name,Ime ispitivača |
| ,Hotel Room Occupancy,Smještaj u hotelskoj sobi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikacija |
| DocType: Certification Application,Certification Application,Zahtjev za certifikaciju |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Slika web-lokacije mora biti javna datoteka ili URL web-lokacije |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Vaši dobavljači |
| DocType: Appraisal Goal,Weightage (%),Težina (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Međudržavni potrepštine |
| DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nije dodan u tablicu |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Provjera kvalitete potrebna za slanje stavke {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Stvorite Student |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttov plan svih zadataka. |
| DocType: Department,Leave Approvers,Ostavite pristalice |
| DocType: BOM,Materials Required (Exploded),Potrebni materijali (eksplodirano) |
| DocType: Loan,Repay Over Number of Periods,Otplatiti preko broja razdoblja |
| DocType: Account,Receivable,potraživanja |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno pošaljite e-poštu s plaćanjem |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Postavite {0} za adresu {1} |
| DocType: Stock Entry,Default Source Warehouse,Zadano skladište izvora |
| DocType: Timesheet Detail,Bill,Račun |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicirani broj valjka za studenta {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Serija {0} stavke {1} je istekla. |
| DocType: Lab Test,Approved Date,Odobreni datum |
| DocType: Item Group,Item Tax,Porez na stavku |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Zaposlenik ne može prenijeti status Lijevo |
| DocType: BOM,Total Cost,Ukupni trošak |
| DocType: Request for Quotation Supplier,Quote Status,Status citata |
| DocType: Employee Education,Qualification,Kvalifikacija |
| DocType: Complaint,Complaints,pritužbe |
| DocType: Item,Is Purchase Item,Je kupovna stavka |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Potvrda o kupnji |
| DocType: Subscription,Trial Period Start Date,Početni datum probnog razdoblja |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Stanje na računu |
| DocType: Employee Benefit Application,Payroll Period,Razdoblje plaće |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Baza dobavljača. |
| DocType: Tax Rule,Tax Type,Vrsta poreza |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Premjesti stavku |
| DocType: Job Opening,Description of a Job Opening,Opis otvaranja posla |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Izradite korisnike |
| DocType: Global Defaults,Current Fiscal Year,Tekuća fiskalna godina |
| DocType: Item,Hub Warehouse,Skladište sastajališta |
| DocType: Purchase Invoice,Tax Breakup,Porezni prekid |
| DocType: Job Card,Material Transferred,Prijenos materijala |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći od danas. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količina moraju biti isti |
| DocType: Company,Exception Budget Approver Role,Uloga iznimke za odobravanje proračuna |
| DocType: Fee Schedule,In Process,U procesu |
| DocType: Daily Work Summary Group,Send Emails At,Pošalji e-poštu na |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Pogreška na tržištu |
| DocType: Salary Slip,Working Days,Radni dani |
| DocType: Bank Guarantee,Margin Money,Margina novca |
| DocType: Chapter,Chapter,Poglavlje |
| DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaliha |
| DocType: Employee,History In Company,Povijest u tvrtki |
| DocType: Purchase Invoice Item,Manufacturer,Proizvođač |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umjerena osjetljivost |
| DocType: Compensatory Leave Request,Leave Allocation,Napuštanje |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,kontrolna kartica |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu tvrtku |
| 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: Purchase Order,Advance Paid,Advance Paid |
| DocType: Supplier Scorecard,Load All Criteria,Učitaj sve kriterije |
| 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} se ne podudaraju s napomenom o isporuci |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,vjerovnici |
| DocType: Warranty Claim,Raised By,Podignuto |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i referentni datum obvezni su za bankovnu transakciju |
| 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 faktor naplate na temelju ukupno potrošenog. No, faktor pretvorbe za otkup će uvijek biti isti za sve razine." |
| DocType: Purchase Invoice Item,Batch No,Serijski br |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Izvršna Pretraga |
| DocType: Company,Stock Adjustment Account,Račun za usklađivanje dionica |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto dobit% |
| DocType: Lead,Request Type,Vrsta zahtjeva |
| DocType: Patient Appointment,Reminded,podsjetio |
| DocType: Accounts Settings,Billing Address,Adresa za naplatu |
| DocType: Student Leave Application,Mark as Present,Označi kao prisutno |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za utvrđenu cijenu |
| 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 veće od maksimalnog radnog vremena {0} |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikacija srednji Timeslot |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca |
| DocType: Project,Task Progress,Napredak zadatka |
| DocType: Journal Entry,Opening Entry,Otvaranje unosa |
| DocType: Bank Guarantee,Charges Incurred,Naplaćene pristojbe |
| DocType: Shift Type,Working Hours Calculation Based On,Izračun radnog vremena na temelju |
| DocType: Work Order,Material Transferred for Manufacturing,Materijal prenesen za proizvodnju |
| DocType: Products Settings,Hide Variants,Sakrij varijante |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i praćenje vremena |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun "Bilanca" {1}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno obavljati transakcije s {1}. Molimo promijenite tvrtku. |
| 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}","Prema postavkama za kupnju ako je potrebna kupnja == "DA", tada za izradu fakture kupnje korisnik mora najprije izraditi potvrdu o kupnji za stavku {0}" |
| DocType: Delivery Trip,Delivery Details,detalji dostave |
| DocType: Inpatient Record,Discharge Scheduled,Raspodjela rasporeda |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra artikla: {1} i klijent: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Oprez |
| DocType: Project User,View attachments,Prikaz privitaka |
| DocType: Manufacturing Settings,Allow Production on Holidays,Dopusti proizvodnju na blagdanima |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Ažurirajte datume bankovnih transakcija |
| DocType: Quality Inspection Reading,Reading 4,Čitanje 4 |
| 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 isporučene stavke mogu imati isporuku na temelju serijskog broja |
| DocType: Program Course,Program Course,Programski tečaj |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi |
| DocType: Patient,Widow,Udovica |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Broj interakcija |
| 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}","Postoji više pravila cijene s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Centar troškova i proračun |
| ,Ordered Items To Be Delivered,Naručene stavke koje treba isporučiti |
| DocType: Homepage Section Card,Homepage Section Card,Kartica stranice odjeljka |
| DocType: Account,Depreciation,deprecijacija |
| DocType: Guardian,Interests,interesi |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošena količina |
| DocType: Education Settings,Education Manager,Upravitelj obrazovanja |
| DocType: Employee Checkin,Shift Actual Start,Pomakni stvarni početak |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planiranje dnevnika vremena izvan radnog vremena radne stanice. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Bodovi lojalnosti: {0} |
| DocType: Healthcare Settings,Registration Message,Poruka registracije |
| 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 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serijska stavka ne može biti dio |
| 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 jer postoji unos dionica za ovo skladište. |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pogledajte prethodne ponude |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Prethodna |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere |
| DocType: Lab Test,Test Template,Predložak testa |
| DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva |
| DocType: Quality Meeting Minutes,Minute,Minuta |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Redak # {0}: Imovina {1} nije moguće poslati, već je {2}" |
| DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) |
| DocType: Period Closing Voucher,Closing Account Head,Završni voditelj računa |
| DocType: Purchase Invoice,Shipping Rule,Pravilo dostave |
| DocType: Shipping Rule,Net Weight,Neto težina |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Unesite važeći datum početka i završetka financijske godine |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime vrijeme laboratorijskog testiranja ne može biti prije datuma prikupljanja |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura je već izrađena za sve sate naplate |
| DocType: Sales Partner,Contact Desc,Kontaktirajte nas |
| DocType: Purchase Invoice,Pricing Rules,Pravila određivanja cijena |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Budući da postoje stavke s stavkom {0}, ne možete promijeniti vrijednost {1}" |
| DocType: Hub Tracked Item,Image List,Popis slika |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti promjenu vrijednosti atributa |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vrijeme (u min) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,"Osnovni, temeljni" |
| DocType: Loan,Interest Income Account,Račun prihoda od kamata |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo o otpremi |
| DocType: Payroll Period Date,Payroll Period Date,Datum obračuna plaće |
| DocType: Employee,Employment Type,vrsta zaposlenja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Odaberite POS profil |
| DocType: Support Settings,Get Latest Query,Nabavite najnovije upite |
| DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika |
| DocType: Service Level,Priorities,prioriteti |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu |
| DocType: Homepage,Hero Section Based On,Hero Section na temelju |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupni trošak kupnje (putem dostavnice) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Ukupna procijenjena cijena |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, kupnja, zadane postavke računovodstva" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprije postavite kod stavke |
| DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Novo plaćanje |
| DocType: Quality Inspection,Incoming,dolazni |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Djelomično naručeno |
| DocType: Delivery Note,Customer's Purchase Order No,Narudžbenica Narudžbenice br |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Odaberite alternativnu stavku |
| DocType: Employee,Applicable Holiday List,Primjenjiva lista praznika |
| DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item |
| DocType: Vehicle Log,Service Details,Detalji usluge |
| DocType: Program,Is Featured,Prikazano je |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsjetnike za rođendan zaposlenika |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavajte istu stopu tijekom prodajnog ciklusa |
| DocType: Program Enrollment,Transportation,transport |
| DocType: Patient Appointment,Date TIme,Datum vrijeme |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Odaberite količinu u retku |
| DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarađivanja |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Najprije odaberite tvrtku |
| DocType: Item,Publish Item to hub.erpnext.com,Objavi stavku na hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pridružiti |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na temelju sastavnice |
| DocType: Vehicle,Wheels,kotači |
| 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","Zbirna grupa ** stavki ** u drugu ** stavku **. To je korisno ako pakirate određene ** stavke ** u paket i održavate zalihe upakiranih ** stavki **, a ne agregat ** stavku **. Paket ** Item ** imat će "Je li Stock" kao "No" i "Is Sales Item" kao "Yes". Na primjer: ako prodajete prijenosna računala i ruksake zasebno i ako imate posebnu cijenu ako kupac kupi oba, tada će prijenosno računalo i ruksak biti nova stavka proizvoda. Napomena: BOM = Materijal" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis "{0}" već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4} |
| DocType: Asset,Purchase Receipt Amount,Iznos primitka kupnje |
| DocType: Issue,Ongoing,U tijeku |
| DocType: Service Level Agreement,Agreement Details,Detalji ugovora |
| DocType: Purchase Invoice,Posting Time,Vrijeme objavljivanja |
| DocType: Loyalty Program,Loyalty Program Name,Naziv programa vjernosti |
| DocType: Patient,Dormant,latentan |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: od {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog grafikona računa |
| apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante |
| DocType: Maintenance Visit,Fully Completed,Potpuno dovršeno |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenuj nije dopušteno |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovo razdoblje |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardni račun automatski će se ažurirati u POS računu kada se odabere ovaj način rada. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skraćenica tvrtke ne može imati više od 5 znakova |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,otkazan |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kupci i dobavljači |
| ,To Produce,Proizvoditi |
| DocType: Location,Is Container,Is Container |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Istraživanje i razvoj |
| DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodni se nalog ne može podići protiv predloška predmeta |
| DocType: Work Order,Manufacture against Material Request,Izrada protiv zahtjeva za materijal |
| DocType: Blanket Order Item,Ordered Quantity,Naručena količina |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta obavezna su za odbijenu stavku {1} |
| ,Received Items To Be Billed,Primljene stavke za naplatu |
| DocType: Attendance,Working Hours,Radni sati |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plaćanja |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima |
| DocType: Customer,Sales Team Details,Pojedinosti prodajnog tima |
| DocType: BOM Update Tool,Replace,Zamijeniti |
| DocType: Training Event,Event Name,Naziv događaja |
| DocType: SMS Center,Receiver List,Popis prijemnika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| 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 taj sastanak? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Račun računa potraživanja |
| DocType: Naming Series,Prefix,Prefiks |
| DocType: Work Order Operation,Actual Operation Time,Stvarno vrijeme rada |
| DocType: Purchase Invoice Item,Net Rate,Neto stopa |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavi skladište za postupak {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokiranje računa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Šifriranje Plaća sklizne u e-pošti |
| DocType: Supplier Scorecard Scoring Criteria,Score,Postići |
| DocType: Delivery Note,Driver Name,Ime vozača |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Odaberite Ime punjenja osobe |
| DocType: Employee Training,Training,Trening |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Izvješća o zalihama |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadanu mjernu jedinicu mora biti 1 u retku {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Alat za zakazivanje tečaja |
| ,Finished Goods,Gotova roba |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište klijenta (izborno) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Glavni podaci sinkronizacije |
| DocType: Lead,Address & Contact,Adresa i kontakt |
| DocType: Bank Reconciliation,To Date,Do datuma |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Pogreška u nekim redovima |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratorijski testovi i Vitalni Znaci |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Porezno pravilo za transakcije. |
| DocType: Stock Settings,Show Barcode Field,Prikaži polje crtičnog koda |
| DocType: Packing Slip Item,DN Detail,DN pojedinosti |
| DocType: Vital Signs,Fluid,tekućina |
| DocType: GST Settings,B2C Limit,B2C granica |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronska oprema |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odlaska |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Izradite posjet za održavanje |
| DocType: Healthcare Service Unit Type,Change In Item,Promjena stavke |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenti su upisani |
| DocType: Vehicle Service,Inspection,inspekcija |
| DocType: Location,Area,područje |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sažetak za ovaj tjedan i aktivnosti u tijeku |
| DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja |
| DocType: Subscription,Current Invoice Start Date,Trenutni datum početka računa |
| DocType: Purchase Invoice Item,Item,Artikal |
| DocType: Program Enrollment Tool,Get Students From,Nabavite studente iz |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije sinkronizacije pojedinosti narudžbi |
| DocType: Leave Block List,Leave Block List Name,Ostavite naziv blok-popisa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nije bilo moguće ažurirati zalihu, račun sadrži stavku za slanje." |
| DocType: Asset Maintenance Log,Completion Date,Datum završetka |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj se valuta dobavljača pretvara u osnovnu valutu tvrtke |
| DocType: Leave Control Panel,Leave Control Panel,Ostavite upravljačku ploču |
| 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,Ukupne primjenjive naknade u tablici računa primitaka kupnje moraju biti jednake ukupnim porezima i troškovima |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Words će biti vidljivi nakon što spremite bilješku o isporuci. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Dobavljači sastavljeni od strane poreznih obveznika |
| DocType: Bin,Reserved Qty for Production,Rezervisana količina za proizvodnju |
| DocType: Asset,Quality Manager,Upravitelj kvalitete |
| 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 stavki kao što su UOM, grupa predmeta, opis i broj sati." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Novi odjel |
| DocType: Employee,Job Applicant,Podnositelj prijave |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Izradite fakture |
| DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbe |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Kontaktirajte korisnika koji ima ulogu glavnog upravitelja prodaje {0} |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta "Vanjski" |
| DocType: Account,Temporary,privremen |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Broj zaposlenika A / C |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Datum otvaranja treba biti prije datuma zatvaranja |
| DocType: Packed Item,Parent Detail docname,Nadređeni detaljni naziv dokumenta |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Pojedinosti o bankovnom usklađivanju |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije |
| 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 je interval "Dani" i broj intervala naplate 3, fakture će se generirati svaka 3 dana" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Stvarni datum početka" ne može biti veći od "Stvarni datum završetka" |
| DocType: Payment Entry Reference,Payment Entry Reference,Referenca za unos plaćanja |
| DocType: Salary Component Account,Salary Component Account,Račun komponenti plaća |
| DocType: Supplier,Default Payable Accounts,Zadani računi za plaćanje |
| DocType: Purchase Invoice,In Words,U riječima |
| DocType: Journal Entry Account,Purchase Order,Narudžbenica |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste prijavljeni u program {0} |
| DocType: Journal Entry,Entry Type,Vrsta unosa |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija |
| DocType: Purchase Order,To Bill,Naplatiti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Komunalni troškovi |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u minima) |
| DocType: GSTR 3B Report,May,svibanj |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije izrađen, napravite ga ručno." |
| DocType: Opening Invoice Creation Tool,Purchase,Kupiti |
| DocType: Program Enrollment,School House,Školska kuća |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Odaberite barem jednu domenu. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dnevni sažetak projekta za {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Sve teritorije |
| DocType: Asset Repair,Failure Date,Datum kvara |
| DocType: Training Event,Attendees,Sudionici |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Ukupno neočekivano |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Iznos TDS-a odbijen |
| 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 obvezan za unos plaćanja |
| DocType: Company,Registration Details,Pojedinosti o registraciji |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunata bilanca bankovnog računa |
| DocType: Bank Transaction,Bank Transaction,Bankovna transakcija |
| 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 Marketplaceu |
| 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 evidenciji skladišta ili postavite zadani oglasni prostor u tvrtki {1}." |
| DocType: Inpatient Record,Admission,ulaz |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,To se temelji na pohađanju ovog studenta |
| DocType: SMS Center,Create Receiver List,Napravite popis prijemnika |
| DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće |
| DocType: Salary Detail,Component,sastavni dio |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Odlazak i prisustvovanje |
| DocType: Sales Invoice Timesheet,Billing Amount,Iznos naplate |
| DocType: BOM Website Item,BOM Website Item,Stavka BOM web stranica |
| DocType: Purchase Invoice,Rounded Total,Zaokruženo Ukupno |
| DocType: Production Plan,Production Plan,Plan proizvodnje |
| DocType: Asset Maintenance Log,Actions performed,Provedene radnje |
| DocType: Purchase Invoice,Set Accepted Warehouse,Postavi Prihvaćeno skladište |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije i ostale opće informacije o Vašem Dobavljaču |
| DocType: Item Default,Default Selling Cost Center,Zadano mjesto troška prodaje |
| DocType: Sales Partner,Address & Contacts,Adresa i kontakti |
| DocType: Subscriber,Subscriber,Pretplatnik |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja |
| DocType: Supplier,Mention if non-standard payable account,Navedite je li nestandardni račun naplativ |
| DocType: Training Event,Advance,napredovati |
| DocType: Project,% Complete Method,% Popunjena metoda |
| DocType: Detected Disease,Tasks Created,Poslovi su izrađeni |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana sastavnica ({0}) mora biti aktivna za ovu stavku ili njezin predložak |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopa provizije% |
| DocType: Service Level Priority,Response Time,Vrijeme odziva |
| DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommercea |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Tax Rule,Billing State,Država naplate |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za stavku {0} mora biti manja od {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Materijal za prijenos |
| DocType: Shipping Rule,Shipping Account,Račun za otpremu |
| 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 dopustu u postavkama za ljudske resurse. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Zaduženje ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu |
| DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije |
| DocType: Student,Guardians,čuvari |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Odaberite robnu marku ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodak |
| DocType: Shipping Rule,Calculate Based On,Izračunajte na temelju |
| DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} je već korišten u stavci {1} |
| DocType: Lead,Campaign Name,Naziv kampanje |
| DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,Morate poslati {0} {1} |
| DocType: Expense Claim Advance,Expense Claim Advance,Predujam troškova potraživanja |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta tvrtke) |
| DocType: Item,Publish in Hub,Objavi u Hubu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: GSTR 3B Report,August,kolovoz |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite potvrdu o kupnji |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ciljanje ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Postavite zadani račun plaća za plaće u tvrtki {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sažetak prodaje |
| DocType: Purchase Invoice,In Words (Company Currency),U riječi (valuta tvrtke) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valutu u tvrtki |
| DocType: Pricing Rule,Price,Cijena |
| DocType: Material Request Item,Min Order Qty,Minimalna količina narudžbe |
| DocType: Agriculture Task,Holiday Management,Upravljanje odmorima |
| 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,Omogućite zadani dolazni račun prije izrade Dnevne grupe sažetka rada |
| 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.,S popisa potvrdnih okvira možete odabrati najviše jednu opciju. |
| DocType: Program Enrollment,Public Transport,Javni prijevoz |
| 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 Batch {1} i stavku {2}. |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Prenesite izjavu |
| DocType: Item,Max Sample Quantity,Maksimalna količina uzorka |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito |
| DocType: Employee Benefit Application,Benefits Applied,Primijenjene prednosti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema nijedan neusporediv {1} unos |
| 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 nizova" |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} postoji protiv studenta {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Otkaži pretplatu |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti ugovor o razini usluge {0}. |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće |
| DocType: Account,Liability,Odgovornost |
| DocType: Employee,Bank A/C No.,Bankarski A / C broj |
| DocType: Inpatient Record,Discharge Note,Napomena o ispuštanju |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je ukupni mjesečni proračun premašen na MR |
| DocType: Asset Movement,Asset Movement,Pokret imovine |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automatsko kreiranje kreditne bilješke nije bilo moguće. Uklonite oznaku "Napomena o izdavanju kredita" i pošaljite ponovno |
| DocType: Supplier Scorecard,Per Month,Na mjesec |
| DocType: Routing,Routing Name,Naziv rute |
| DocType: Disease,Common Name,Uobičajeno ime |
| DocType: Education Settings,LMS Title,Naslov LMS-a |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima |
| DocType: Clinical Procedure,Consumable Total Amount,Ukupni potrošni iznos |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Korisnička LPO |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Slika web-lokacije {0} u privitku stavke {1} ne može se pronaći |
| DocType: Asset Maintenance Log,Planned,Planirani |
| DocType: Asset,Custodian,staratelj |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtriranje na temelju mjesta troška primjenjivo je samo ako je proračun protivno odabran kao mjesto troška |
| ,Quoted Item Comparison,Citirana usporedba predmeta |
| DocType: Journal Entry Account,Employee Advance,Unaprijed zaposleni |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnji dobavljači koji podliježu obrnutoj naplati (osim gore navedenih 1 i 2) |
| DocType: Quotation,Shopping Cart,Košarica |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Korisnik {0} ne postoji |
| 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 (imovina) |
| 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}: označite "Je li unaprijed" na računu {1} ako je to predujam unaprijed. |
| DocType: Leave Control Panel,Designation (optional),Oznaka (izborno) |
| DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos |
| DocType: Opportunity,Customer / Lead Address,Adresa klijenta / vode |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun i deterdžent |
| ,Purchase Analytics,Kupite Analytics |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Prilika |
| DocType: Employee,Prefered Contact Email,Preferirana e-pošta za kontakt |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Otvaranje salda računovodstva |
| DocType: POS Profile,[Select],[Odaberi] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- |
| DocType: Tally Migration,Master Data,Glavni podaci |
| DocType: Certification Application,Yet to appear,Ipak se pojaviti |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kupci u redu |
| DocType: Supplier,Supplier Details,Pojedinosti dobavljača |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Ukupno plaćeni sati |
| DocType: Supplier,Represents Company,Predstavlja tvrtku |
| DocType: POS Profile,Company Address,adresa tvrtke |
| ,Lead Name,Ime olova |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Bolesti i gnojiva |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Stavka {0} mora biti podugovorena stavka |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Kupite stavke primitaka |
| DocType: Production Plan,Ignore Existing Projected Quantity,Zanemari postojeću predviđenu količinu |
| DocType: Assessment Plan,Supervisor,Nadglednik |
| DocType: Salary Detail,Salary Detail,Detalj plaće |
| DocType: Budget,Budget Against,Proračun protiv |
| DocType: Student Report Generation Tool,Add Letterhead,Dodajte zaglavlje pisma |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Predlošci kriterija ocjene dobavljača. |
| DocType: Asset,Default Finance Book,Zadana knjiga o financijama |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Navedite tvrtku |
| 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: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| ,Asset Depreciations and Balances,Amortizacija imovine i stanja |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Novi serijski broj |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uvoz robe |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Šifra stavke sirovine |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura kupovine {0} već je poslana |
| DocType: Fees,Student Email,Studentska e-pošta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Unos dionica {0} nije poslan |
| DocType: Item Attribute Value,Item Attribute Value,Vrijednost atributa stavke |
| DocType: Volunteer,Volunteer Skills,Volonterske vještine |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Nije moguće upisati više od {0} učenika za ovu studentsku grupu. |
| DocType: Travel Request,Costing Details,Detalji troška |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktura prodaje {0} već je poslana |
| DocType: Journal Entry,Accounting Entries,Računovodstveni unosi |
| DocType: Payment Entry,Internal Transfer,Interni prijenos |
| DocType: Sales Invoice Item,Stock Details,Detalji o zalihama |
| DocType: Leave Type,Is Carry Forward,Je li naprijed |
| DocType: Lead,Product Enquiry,Upit za proizvod |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Razdoblje ocjenjivanja |
| DocType: Volunteer Skill,Volunteer Skill,Vještina volontera |
| DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br |
| ,POS,POS |
| DocType: Training Event,Self-Study,Samostalno istraživanje |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Iznad |
| DocType: Setup Progress Action,Action Doctype,Akcija Doctype |
| DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja |
| DocType: Production Plan,Select Items to Manufacture,Odaberite stavke za izradu |
| DocType: Leave Application,Leave Approver Name,Ostavite ime ovlaštenika |
| DocType: Shareholder,Shareholder,dioničar |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Zadane postavke za transakcije prodaje. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obvezan za plaćenog studenta |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Odaberite BOM |
| 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 mjesta?" |
| DocType: Stock Entry,Customer or Supplier Details,Pojedinosti kupca ili dobavljača |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debitni račun |
| 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 početka probnog razdoblja |
| DocType: Employee,Rented,iznajmljuje |
| DocType: Employee Group Table,Employee Group Table,Tablica grupe zaposlenika |
| DocType: Contract,HR Manager,HR Manager |
| 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 dobavljačima i unutarnjim isporukama koje podliježu obrnutoj naplati |
| DocType: Payment Entry,Cheque/Reference No,Provjera / referenca br |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Rezultat ocjenjivanja |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Novi kontakt |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novac iz poslovanja |
| DocType: Leave Encashment,Leave Encashment,Napusti oporavak |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Izvorno skladište obvezno je za redak {0} |
| DocType: Amazon MWS Settings,After Date,Nakon datuma |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC dostupan (u cijelosti op) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Redak {0}: Vrsta aktivnosti je obavezna. |
| DocType: Lead,Consultant,Konzultant |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Odaberite zaposlenika koji će unaprijed dobiti zaposlenika. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",Sredstvo se ne može otkazati jer je već {0} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna lozinka |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažuriraj broj / ime računa |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati udaljenu aktivnost |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni oblik novčanog toka |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvaranje računa |
| DocType: Stock Entry,Send to Warehouse,Pošalji u skladište |
| DocType: Training Event,Event Status,Status događaja |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Ukupna dovršena količina mora biti veća od nule |
| DocType: Account,Chargeable,naplativ |
| DocType: Volunteer,Anytime,Bilo kada |
| ,Student Batch-Wise Attendance,Sudionici serije studenata |
| DocType: Normal Test Template,Normal Test Template,Normalni testni predložak |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Stablo financijskih mjesta troškova. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",u minutama ažurirano putem "Dnevnika vremena" |
| DocType: Bin,Bin,kanta |
| DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundama |
| DocType: Payment Reconciliation Invoice,Invoice Number,Broj računa |
| DocType: Delivery Trip,Fulfillment User,Korisnik ispunjenja |
| DocType: Work Order Operation,Planned End Time,Planirano vrijeme završetka |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kôd odjeljka |
| DocType: Project,Monitor Progress,Monitor Progress |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Odaberite Br |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plaće |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM |
| 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,Unosi u knjigu dionica i GL ulazi se ponovno objavljuju za odabrane potvrde o kupnji |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Poništavanje ugovora o razini usluge. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriraj format ispisa |
| DocType: Student,Siblings,Braća i sestre |
| DocType: Purchase Invoice,Hold Invoice,Zadržite fakturu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Redak {0}: nevažeća referenca {1} |
| ,Profitability Analysis,Analiza profitabilnosti |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Novi naziv računa |
| DocType: Employee Benefit Claim,Expense Proof,Dokazivanje troškova |
| DocType: Restaurant Order Entry Item,Served,Posluženo |
| DocType: Loan,Member,Član |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za liječenje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prijenos |
| DocType: Quality Review Objective,Quality Review Objective,Cilj ocjene kvalitete |
| DocType: Bank Reconciliation Detail,Against Account,Protiv računa |
| DocType: Projects Settings,Projects Settings,Postavke projekata |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1} |
| 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 |
| DocType: Prescription Duration,Prescription Duration,Trajanje recepta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Redak {0}: debitni unos ne može se povezati s {1} |
| DocType: Program,Intro Video,Uvodni videozapis |
| DocType: Purchase Invoice,Is Paid,Je plaćeno |
| DocType: Account,Debit,Zaduženje |
| ,Item Balance (Simple),Stanje stavke (jednostavno) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbe za kupnju pomažu vam u planiranju i praćenju kupnje |
| DocType: Project,Project Type,Vrsta projekta |
| DocType: Program Enrollment Tool Student,Student Batch Name,Ime studentske serije |
| ,Qty to Receive,Kol. Za primanje |
| DocType: Agriculture Task,Previous Business Day,Prethodni radni dan |
| DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos |
| 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: Sales Invoice Item,Qty as per Stock UOM,Količina po skladištu UOM |
| DocType: Opening Invoice Creation Tool Item,Quantity,Količina |
| DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak |
| ,Trial Balance for Party,Probno stanje za stranku |
| DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika |
| DocType: Quality Objective,Unit,Jedinica |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimalni iznos naknade komponente {0} premašuje {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital |
| 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 početka fiskalne godine |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni podsjetnici |
| DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere |
| apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Tvrtka GSTIN |
| DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km |
| DocType: Support Search Source,Post Description Key,Ključ za opis posta |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimalna potrošena količina |
| DocType: Supplier Scorecard Period,Period Score,Ocjena rezultata |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nije moguće izraditi standardne kriterije. Preimenujte kriterije |
| DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Aktivnost LMS studenata |
| DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika |
| 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: Sales Invoice Timesheet,Timesheet Detail,Pojedinosti o rasporedu |
| DocType: Employee Skill,Proficiency,vještina |
| DocType: SMS Log,Sent To,Poslano |
| DocType: Item,Hub Publishing Details,Pojedinosti izdavačke kuće Hub |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentske serije pomažu vam pratiti pohađanje, procjene i naknade za studente" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarirani iznos |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Automatsko zatvaranje mogućnosti nakon 15 dana |
| DocType: Share Transfer,Issue,Problem |
| DocType: Volunteer,Availability Timeslot,Raspoloživost vremena |
| DocType: Program,Program Abbreviation,Kratica programa |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Datum početka projekta |
| DocType: Purchase Invoice,Additional DIscount Amount,Dodatni iznos iznosa |
| 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 tablici "Isporučeni materijali" u Narudžbenici {1} |
| DocType: BOM,Manage cost of operations,Upravljanje troškovima operacija |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Niste ovlašteni postavljati vrijednost Frozen |
| DocType: Contract,Lapsed,posrnuo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije |
| DocType: Inpatient Record,Date of Birth,Datum rođenja |
| 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 Marketplaceu. |
| DocType: Item Attribute,Item Attribute Values,Vrijednosti atributa stavke |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Prvo spremite pacijenta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Datum polu-dana trebao bi biti između datuma i datuma |
| DocType: Inpatient Record,Expected Discharge,Očekivano otpuštanje |
| DocType: Travel Request,Travel Type,Vrsta putovanja |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Korisnik je obavezan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nevažeća količina navedena za stavku {0}. Količina treba biti veća od 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Kao supervizor |
| DocType: Payroll Entry,Employees,zaposlenici |
| DocType: Sales Order,Billing Status,Status naplate |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Prvo odaberite kategoriju |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM preglednik |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Stvorite grupe studenata |
| DocType: Work Order Operation,In Minutes,U nekoliko minuta |
| 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: Maintenance Schedule,Schedules,Rasporedi |
| DocType: Employee Training,Employee Training,Obuka zaposlenika |
| DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina |
| DocType: Normal Test Items,Require Result Value,Zahtijeva vrijednost rezultata |
| DocType: Loan,Loan Type,Vrsta kredita |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kôd stavke potreban kod retka No {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za isporuku (za ispis) |
| DocType: Assessment Plan,Assessment Name,Naziv procjene |
| DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime |
| DocType: Delivery Note Item,From Warehouse,Iz skladišta |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Iznos {0} {1} u odnosu na {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Stvori varijantu |
| DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti i odredbe za ispunjenje |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum početka treba biti veći od datuma osnivanja |
| DocType: Pricing Rule,Price or Product Discount,Popust na cijenu ili proizvod |
| DocType: Quality Inspection Reading,Reading 1,Čitanje 1 |
| DocType: Student Admission Program,Maximum Age,Maksimalna dob |
| DocType: Payroll Period,Payroll Periods,Razdoblja plaća |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prenesena količina |
| DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dopušteni za {0} zbog stanja bodovanja {1}. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cjenik nije odabran |
| DocType: Exotel Settings,API Token,API Token |
| 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 prema prazničnoj listi: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako se odabrana adresa uređuje nakon spremanja |
| 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 stavku {0} ne može se izravno promijeniti jer ste već obavili neku transakciju s drugom UOM-om. Morat ćete stvoriti novu stavku da biste koristili drugu zadanu UOM. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog korisnika nije dopuštena. |
| DocType: Serial No,Creation Document Type,Vrsta dokumenta stvaranja |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupan komad u skladištu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijensko područje i ne može se uređivati. |
| DocType: Patient,Surgical History,Kirurška povijest |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Stablo postupaka kvalitete. |
| DocType: Bank Account,Contact HTML,Kontaktirajte HTML |
| ,Employee Information,Informacije o zaposlenicima |
| DocType: Assessment Plan,Examiner,Ispitivač |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos |
| DocType: Contract,Fulfilled,ispunjena |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Redak {0}: unesite lokaciju stavke imovine {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Odabrani unos plaćanja trebao bi biti povezan s bankovnom transakcijom dužnika |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Obračun poreza i naknada |
| DocType: Setup Progress Action,Action Document,Akcijski dokument |
| DocType: Clinical Procedure,Procedure Prescription,Postupak na recept |
| DocType: Guardian,Guardian Name,Ime čuvara |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Uspješno sravnjeno |
| DocType: Accounting Period,Period Name,Naziv razdoblja |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite stavke iz otpremnice" |
| DocType: Content Question,Content Question,Pitanje o sadržaju |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na lageru: |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje Ugovora o razini usluge nije omogućeno. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Spremite prije dodjeljivanja zadatka. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Tvrtka je podložna računu tvrtke |
| DocType: Sales Order Item,Delivery Warehouse,Skladište dostave |
| DocType: Shopify Settings,Enable Shopify,Omogući Shopify |
| DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu |
| DocType: Landed Cost Voucher,Purchase Receipts,Potvrde o kupnji |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Novi zaposlenik |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu automatskog ponavljanja |
| DocType: Fees,Fees,naknade |
| DocType: Student Group,Student Group Name,Naziv grupe učenika |
| DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupnosti za uporabu trebao bi biti nakon datuma kupnje |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Odredite ocjenu za prag 0% |
| 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 koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?" |
| DocType: Quality Meeting,Minutes,minuta |
| DocType: Quiz Result,Correct,ispravan |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Ukupni prijavljeni iznos |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materijal |
| DocType: Appointment Type,Is Inpatient,Bolesnik je |
| DocType: Leave Encashment,Encashment Amount,Iznos naplate |
| DocType: BOM,Conversion Rate,Stopa pretvorbe |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,direktor tvrtke |
| DocType: Bin,Reserved Qty for sub contract,Rezervirano za podugovor |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izradite unos plaćanja |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz |
| DocType: Payment Term,Credit Months,Mjeseci kredita |
| DocType: Bank Guarantee,Providing,pružanje |
| DocType: Sales Invoice,Total Billing Amount,Ukupni iznos naplate |
| DocType: Maintenance Visit,Maintenance Visit,Posjet održavanju |
| DocType: Item,Country of Origin,Zemlja podrijetla |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoji dodatna komponenta plaća. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,mješovitom |
| DocType: Restaurant Table,Minimum Seating,Minimalna mjesta za sjedenje |
| DocType: Vital Signs,Furry,Krznen |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",Nije moguće filtrirati na temelju računa ako je grupiran po računu |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankovni unosi |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Crop Cycle,LInked Analysis,Analiza ulaza |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Valjani datum mora biti manji od važećeg datuma. |
| DocType: Additional Salary,Salary Component,Komponenta plaća |
| DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje |
| DocType: Student Admission Program,Minimum Age,Minimalna dob |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Dostupna prodaja |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Odbijeni porezi i pristojbe |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Izradite laboratorijski test |
| DocType: Hotel Settings,Hotel Settings,Postavke hotela |
| DocType: Naming Series,Select Transaction,Odaberite Transakcija |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Izjavite Izgubljeno |
| DocType: Warranty Claim,If different than customer address,Ako se razlikuje od adrese korisnika |
| DocType: Chart of Accounts Importer,Chart Tree,Stablo grafikona |
| DocType: Contract,Contract,Ugovor |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite više vrsta programa za više pravila prikupljanja. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} za {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Za količinu (proizvedena količina) obavezno je |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",npr. "Osnovna škola" ili "Sveučilište" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Primijenite višestruka pravila za određivanje cijena |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Pozivnica za preglede poslana |
| DocType: Item,No of Months,Broj mjeseci |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski brojevi potrebni za serijsku stavku {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Sastavnica (BOM) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Omogući ustajali tečaj |
| DocType: BOM,Website Description,Opis web-lokacije |
| DocType: POS Closing Voucher,Expense Details,Pojedinosti o troškovima |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Iz raspona mora biti manje od raspona |
| DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazani na početnoj stranici web-lokacije |
| DocType: Tally Migration,Is Master Data Processed,Obrađuje se glavni podatak |
| DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u |
| DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,kutija |
| DocType: QuickBooks Migrator,Default Cost Center,Zadano mjesto troška |
| DocType: Purchase Order Item,Billed Amt,Naplaćena amt |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Postavite zadanu {0} u tvrtki {1} |
| DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Točka 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Plaćeni avans od {0} {1} ne može biti veći od ukupnog iznosa {2} |
| DocType: Account,Income Account,Račun prihoda |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi skladišta |
| DocType: Contract,Signee Details,Pojedinosti o znaku |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),Dopusti odjavu nakon završetka smjene (u minutama) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,nabavka |
| DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web-lokaciji |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena |
| DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Poveži postojeću proceduru kvalitete. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka |
| DocType: Appraisal Goal,Score (0-5),Rezultat (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabran više puta u tablici atributa |
| DocType: Purchase Invoice,Debit Note Issued,Izdana debitna bilješka |
| 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","Odaberite stavku gdje je "Je li stavka" "Ne", a "Je li prodajna stavka" je "Da" i nema drugog paketa proizvoda" |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju |
| DocType: Leave Policy Detail,Leave Policy Detail,Ostavite pojedinosti o pravilima |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sustavu |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP konzultantska naknada |
| DocType: Bank Statement Transaction Payment Item,Invoices,računi |
| DocType: Currency Exchange,Currency Exchange,Razmjena valute |
| DocType: Payroll Entry,Fortnightly,četrnaestodnevni |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serijski broj {0} nije na zalihi |
| 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 izrađen, jer je količina za sirovine već dostupna." |
| DocType: Woocommerce Settings,Creation User,Korisnik stvaranja |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija vrste e-pošte, telefona, razgovora, posjeta itd." |
| DocType: Asset Settings,Asset Settings,Postavke sadržaja |
| DocType: Compensatory Leave Request,Worked On Holiday,Radio je na odmoru |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Potrebno je tražiti mjesto ili zaposlenika |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana |
| DocType: Course Scheduling Tool,Course End Date,Datum završetka tečaja |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Ostavi aplikaciju sadrži sljedeće datume blokiranja |
| DocType: Asset Maintenance Task,Preventive Maintenance,Preventivni remont |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta |
| 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","Račun razlike mora biti račun vrste imovine / obveze, budući da je ovo usklađivanje dionica uvodni unos" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Datum završetka ugovora mora biti veći od datuma pridruživanja |
| DocType: Employee Grade,Default Leave Policy,Zadana politika odlaska |
| DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici |
| DocType: Workstation,Net Hour Rate,Neto sat vremena |
| DocType: Clinical Procedure,Age,Dob |
| DocType: Travel Request,Event Details,Pojedinosti događaja |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulirano Mjesečno |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Trošak ažuriranja |
| DocType: Sales Order,Fully Delivered,Potpuno isporučen |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Najprije unesite tvrtku |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrđene narudžbe kupaca. |
| DocType: Dosage Strength,Dosage Strength,Snaga doziranja |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Ispunite obrazac i spremite ga |
| DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu |
| DocType: Subscription Invoice,Subscription Invoice,Račun pretplate |
| DocType: Leave Allocation,Total Leaves Encashed,Ukupno je ostavljeno uključeno |
| DocType: Quality Inspection,Verified By,Potvrđeno od strane |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Nabavite dostavnice |
| DocType: Bank Transaction,Settled,Obavljene |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovo otvoriti |
| DocType: Period Closing Voucher,Closing Fiscal Year,Završna fiskalna godina |
| DocType: Purchase Invoice,Release Date,Datum izlaska |
| DocType: Purchase Invoice,Advances,napredak |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa otpreme |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Tehnologija |
| 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 uputiti redak samo ako je vrsta naplate "Na prethodni iznos retka" ili "Ukupno retka" |
| 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, Ukupno br. Radni dani uključivat će blagdane, a to će smanjiti vrijednost plaće po danu" |
| DocType: Location,Location Name,Naziv mjesta |
| 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 tvrtki {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje) |
| DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije |
| DocType: Activity Cost,Billing Rate,Stopa naplate |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: postoji još {0} # {1} protiv stavke zaliha {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta |
| DocType: Purchase Invoice Item,Page Break,Prijelom stranice |
| DocType: Supplier Scorecard Criteria,Max Score,Najveći broj bodova |
| DocType: Support Search Source,Support Search Source,Podrška za izvor pretraživanja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financijske usluge |
| DocType: Volunteer,Availability,dostupnost |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Stablo postupaka |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti stavku da bude dodana više puta u transakciji |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije poslan |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u tijeku |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsko ponovno naručivanje u postavkama zaliha kako biste održali razine ponovnog naručivanja. |
| DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast |
| DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Imovina dionica |
| 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,"Daljnja mjesta troška mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Gornji dohodak |
| DocType: Company,Discount Allowed Account,Račun dopušten za popust |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Ponovno pokrenite Pretplatu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti stopu ako BOM spominje bilo koju stavku |
| 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: Asset,Insurance Details,Detalji osiguranja |
| DocType: Subscription,Past Due Date,Datum dospijeća |
| 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 do {0} slobodnih radnih mjesta i proračuna {1} za {2} prema planu osoblja {3} za nadređenu tvrtku {4}. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za tvrtku nije pronađen GST broj. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Iz PIN koda |
| DocType: Contract,Signed On,Prijavljeno je |
| 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}: unos za računovodstvo za {2} može biti samo u valuti: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Kriteriji ocjenjivanja |
| DocType: Lab Test Template,Is Billable,Je naplativ |
| DocType: Naming Series,User must always select,Korisnik mora uvijek odabrati |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Zahtjev za kompenzacijskim dopustom nije važeći |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Zbroj bodova za sve ciljeve trebao bi biti 100. To je {0} |
| DocType: BOM,Scrap Items,Stavke bilješke |
| DocType: Special Test Template,Result Component,Komponenta rezultata |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Navedite osnovnu i HRA komponentu u tvrtki |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne pripada tvrtki {1} |
| DocType: Attendance Request,Half Day Date,Datum polu-dana |
| DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu |
| ,GST Itemised Purchase Register,Registar nabave po stavkama GST |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka |
| DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva |
| DocType: Leave Type,Earned Leave,Zasluženi odlazak |
| DocType: GSTR 3B Report,June,lipanj |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Redak {0}: Mjesto troška je potrebno za stavku {1} |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može se odobriti do {0} |
| 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} unesena je više puta u tablicu faktora konverzije |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (valuta tvrtke) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Sve sastavnice |
| DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ne može se poslati, zaposlenici su ostavljeni da obilježe prisutnost" |
| DocType: BOM,Quality Inspection Template,Predložak za provjeru kvalitete |
| DocType: Plant Analysis,Result Datetime,Vrijeme trajanja rezultata |
| DocType: Purchase Taxes and Charges,Valuation,Vrijednost |
| ,Student Monthly Attendance Sheet,Mjesečni pregled studenata |
| DocType: Academic Term,Term End Date,Datum završetka termina |
| DocType: Pricing Rule Detail,Child Docname,Ime djeteta |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,usluge |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nije moguće postaviti količinu manju od primljene količine |
| DocType: Purchase Order Item,Supplier Part Number,Broj dijela dobavljača |
| DocType: Lab Test Template,Standard Selling Rate,Standardna stopa prodaje |
| 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/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 da biste dodali korisnike na Marketplace. |
| DocType: Asset Finance Book,Asset Finance Book,Knjiga o imovini |
| DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kvalitete |
| DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika |
| ,Sales Funnel,Tok za prodaju |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije početka smjene (u minutama) |
| DocType: Accounts Settings,Accounts Frozen Upto,Računi zamrznuti do |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nema ništa za uređivanje. |
| 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} dulja od svih raspoloživih radnih sati na radnoj stanici {1}, razbiti operaciju u više operacija" |
| DocType: Item Variant Settings,Do not update variants on save,Nemojte ažurirati varijante spremanja |
| DocType: Grading Scale Interval,Threshold,Prag |
| DocType: Timesheet,% Amount Billed,% Naplaćeni iznos |
| DocType: Warranty Claim,Resolved By,Rješeno do |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe." |
| DocType: Global Defaults,Default Company,Zadana tvrtka |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Novčani račun koristit će se za kreiranje fakture prodaje |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajni nalog {0} je {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Odgoda plaćanja (Dani) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Unesite detalje amortizacije |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Korisnička PO |
| 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 prodajnog naloga |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina stavke ne može biti nula |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nevažeći atribut |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Odaberite BOM u odnosu na stavku {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Vrsta dostavnice |
| DocType: Price List,Price List Master,Cjenovnik Master |
| ,Lost Opportunity,Izgubljena prilika |
| DocType: Maintenance Visit,Maintenance Date,Datum održavanja |
| DocType: Volunteer,Afternoon,Poslijepodne |
| DocType: Vital Signs,Nutrition Values,Vrijednosti prehrane |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisutnost vrućice (temp> 38,5 ° C / 101,3 ° F ili produžena temp> 38 ° C / 100,4 ° F)" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnuto |
| DocType: Project,Collect Progress,Prikupi napredak |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energija |
| ,Items To Be Requested,Stavke koje treba zatražiti |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Radni nalog je već izrađen za sve stavke s BOM-om |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Naplaćeni iznos |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutačno uneseno očitavanje odometra treba biti veće od početnog broja odometra {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Posao prijenosa zaposlenika |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih klijenata. To mogu biti organizacije ili pojedinci. |
| DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu |
| DocType: Quality Goal,Weekday,radni dan |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime Guardian1 |
| DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće |
| DocType: Accounting Period,Accounting Period,Obračunsko razdoblje |
| DocType: Company,Standard Working Hours,Standardno radno vrijeme |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Na lageru |
| DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa tržišta |
| DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja |
| DocType: Fee Component,Fees Category,Kategorija naknade |
| DocType: Sales Order,% Delivered,% Isporučeno |
| DocType: Sales Invoice,Redemption Cost Center,Centar troškova za iskupljenje |
| DocType: Vital Signs,Respiratory rate,Brzina disanja |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obvezno polje - Odvojite studente |
| DocType: Item Group,Item Classification,Klasifikacija predmeta |
| DocType: Asset,Is Existing Asset,Postoji postojeća imovina |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Poništite posjete materijala {0} prije otkazivanja ove posjete za održavanje |
| DocType: Workstation,Workstation Name,Naziv radne stanice |
| 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 sniženje dostavnice {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Prijenos materijala |
| DocType: Delivery Note,% Installed,% Instalirano |
| DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede |
| DocType: Dosage Form,Dosage Form,Oblik doziranja |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program |
| DocType: Project,Expected Start Date,Očekivani datum početka |
| DocType: Share Transfer,Share Transfer,Dijeljenje prijenosa |
| apps/erpnext/erpnext/config/help.py,Leave Management,Napusti upravljanje |
| DocType: Loan Application,Total Payable Interest,Ukupna kamata na koju se plaća |
| DocType: Employee,Current Address,Trenutna adresa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene dostavnice |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije zabranjena protiv zaustavljenog radnog naloga {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećom transakcijom ne mogu se pretvoriti u knjigu. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Ažuriran je datum odobrenja |
| DocType: Delivery Trip,Delivery Stops,Zaustavljanje isporuke |
| DocType: Setup Progress,Setup Progress,Postavljanje napretka |
| ,Ordered Items To Be Billed,Naručene stavke za naplatu |
| DocType: Taxable Salary Slab,To Amount,Na iznos |
| DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (zaduženje) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Početak rada |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti |
| 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.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine. |
| DocType: Production Plan,Get Material Request,Zatražite zahtjev za materijal |
| DocType: C-Form Invoice Detail,Invoice No,Račun br |
| DocType: Pricing Rule,Max Qty,Maks. Količina |
| 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},Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu unosa uplate {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Rad plaćen na akord |
| DocType: Sales Invoice Item,Drop Ship,Ispusti brod |
| DocType: Hub User,Hub User,Korisnik Hub-a |
| DocType: Lab Test Template,No Result,Nema rezultata |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Uskladite transakciju s računima |
| DocType: Sales Invoice,Commission,komisija |
| DocType: Sales Invoice Item,Sales Order Item,Stavka prodajnog naloga |
| DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Redak {0}: Tečaj je obvezan |
| DocType: Purchase Invoice,Select Supplier Address,Odaberite adresu dobavljača |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupna količina je {0}, trebate {1}" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite tajnu API-ja za API |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Naknada za upis programa |
| DocType: Employee Checkin,Shift Actual End,Pomakni stvarni kraj |
| DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene hotelskih soba |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vanjski oporezivi isporuke (osim nultih, nulti i izuzeti)" |
| DocType: Issue,Resolution By,Razlučivost Do |
| DocType: Loyalty Program,Customer Territory,Teritorij korisnika |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Posljednja komunikacija |
| DocType: Timesheet,Total Billed Hours,Ukupni broj obračunskih sati |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Trenutačna faktura {0} nedostaje |
| DocType: Healthcare Settings,Patient Registration,Registracija pacijenata |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Broj dostavnice dostavnice postoji u fakturi kupovine {0} |
| DocType: Service Day,Workday,Radni dan |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Nema stavki dodanih u košaricu |
| DocType: Target Detail,Target Qty,Ciljna količina |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Za spajanje sljedeća svojstva moraju biti ista za obje stavke |
| DocType: Drug Prescription,Drug Prescription,Recept za lijekove |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Građevine |
| DocType: Student Applicant,Application Date,Datum prijave |
| DocType: Assessment Result,Result,Proizlaziti |
| DocType: Leave Block List,Leave Block List Allowed,Dopusti blokirani popis |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Redak # {0}: stopa ne može biti veća od stope koja se koristi u {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Redoslijed pokrivača |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Sudjelovanje zaposlenika {0} već je označeno |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Procjena Rezultat zapisa {0} već postoji. |
| DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja |
| DocType: Quality Review Table,Quality Review Table,Tablica pregleda kvalitete |
| DocType: Member,Membership Expiry Date,Datum isteka članstva |
| DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života |
| DocType: GSTR 3B Report,November,studeni |
| DocType: Loan Application,Rate of Interest,Kamatna stopa |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcijskog računa |
| DocType: Restaurant Reservation,Waitlisted,na listi čekanja |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Morate omogućiti košaricu za kupnju |
| DocType: HR Settings,Leave Status Notification Template,Ostavite predložak obavijesti o statusu |
| DocType: Salary Slip,Leave Without Pay,Ostavite bez plaćanja |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna količina (na izvoru / meti) |
| DocType: Purchase Invoice,Tax ID,Porezni broj |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prethodne narudžbe |
| DocType: Stock Reconciliation Item,Current Qty,Trenutni broj |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},U redu {0} potreban je konverzija UOM-a |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Tablica s detaljima o porezima preuzeta iz glavne stavke kao niz i pohranjena u tom polju. Koristi se za poreze i naknade |
| DocType: Appraisal Goal,Key Responsibility Area,Područje ključne odgovornosti |
| DocType: Purchase Receipt Item,Sample Quantity,Uzorak količine |
| DocType: Journal Entry Account,Expense Claim,Trošak potraživanja |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i datum zatvaranja trebaju biti u istoj fiskalnoj godini |
| DocType: Soil Texture,Silt Composition (%),Sastav mulja (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza |
| DocType: Restaurant,Default Tax Template,Zadani predložak poreza |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Prijenos imovine |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Prvo poništite fakturu kupnje {0} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Dovršite posao |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Odaberite Mogući dobavljač |
| DocType: POS Profile,Customer Groups,Korisničke grupe |
| DocType: Hub Tracked Item,Hub Category,Kategorija središta |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Ponude su ponude, ponude koje ste poslali svojim klijentima" |
| DocType: Quality Inspection Reading,Reading 5,Čitanje 5 |
| DocType: Shopping Cart Settings,Display Settings,Postavke prikaza |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija |
| DocType: Shift Type,Consequence after,Posljedica nakon |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Za što vam je potrebna pomoć? |
| DocType: Journal Entry,Printing Settings,Postavke ispisa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankarstvo |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Akontacija kupnje unaprijed |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,PR detalj |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi dostave |
| DocType: Account,Cash,Unovčiti |
| DocType: Employee,Leave Policy,Politika napuštanja |
| DocType: Shift Type,Consequence,Posljedica |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa učenika |
| DocType: GST Account,CESS Account,Račun CESS |
| 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}: Mjesto troška je potrebno za račun "Dobit i gubitak" {2}. Postavite zadano mjesto troška za tvrtku. |
| 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",Prilikom izrade računa za dijete tvrtke {0} nije pronađen nadređeni račun {1}. Kreirajte nadređeni račun u odgovarajućoj COA |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Glavna knjiga |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN-a poslanog |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Odaberite Dani |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte |
| DocType: Packing Slip,To Package No.,U broj paketa |
| DocType: Course,Course Name,Naziv tečaja |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serijski broj je potreban za snimku {0} |
| DocType: Asset,Maintenance,Održavanje |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrdite prodajnu cijenu za stavku u odnosu na stopu kupnje ili stopu procjene |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Sljedeći su radni nalozi izrađeni: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC kod |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Nacin placanja |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza nakon iznosa popusta |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Nabavite dobavljače |
| 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}","Redak {0}: da biste postavili {1} periodičnost, razlika između dana i datuma mora biti veća ili jednaka {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Stopa procjene |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košaricu |
| DocType: Quiz,Score out of 100,Rezultat od 100 |
| DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idite na instruktore |
| DocType: Activity Cost,Projects,Projekti |
| DocType: Item Barcode,Barcode Type,Vrsta barkoda |
| DocType: Employee Incentive,Incentive Amount,Poticajni iznos |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Da biste ovu fiskalnu godinu postavili kao zadanu, kliknite "Postavi kao zadano"" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,S vremena |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Izvješće s pojedinostima o varijanti |
| ,BOM Explorer,BOM Explorer |
| DocType: Currency Exchange,For Buying,Za kupnju |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} nisu dodana rasporedu |
| DocType: Target Detail,Target Distribution,Ciljna distribucija |
| DocType: Staffing Plan,Staffing Plan Details,Detalji o kadrovskom planu |
| 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} |
| DocType: Pricing Rule,Rule Description,Opis pravila |
| DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost |
| DocType: Opportunity,Lost Reason,Izgubljeni razlog |
| DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopuštena za postavljanje zamrznutih računa i uređivanja zamrznutih unosa |
| DocType: Employee,Health Concerns,Zabrinutost za zdravlje |
| DocType: Company,Company Info,Podaci o tvrtki |
| DocType: Activity Cost,Activity Cost,Trošak aktivnosti |
| DocType: Journal Entry,Payment Order,Nalog za plaćanje |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijena |
| ,Item Delivery Date,Datum isporuke stavke |
| DocType: Quality Goal,January-April-July-October,Siječanj-travanj-srpanj-listopad |
| DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun s čvorovima za dijete ne može se pretvoriti u knjigu |
| DocType: Soil Texture,Clay Composition (%),Sastav gline (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM br. Za gotov proizvod |
| DocType: Journal Entry,User Remark,Primjedba korisnika |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša je narudžba isporučena! |
| 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 jedna od vrsta primanja, plaćanja i internog prijenosa" |
| DocType: HR Settings,Payroll Settings,Postavke plaće |
| DocType: GST HSN Code,GST HSN Code,GST HSN kod |
| DocType: Period Closing Voucher,Period Closing Voucher,Voucher za zatvaranje razdoblja |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Unesite račun troškova |
| DocType: Issue,Resolution By Variance,Rezolucija po varijanti |
| DocType: Employee,Resignation Letter Date,Datum pisma ostavke |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Upload Attendance,Attendance To Date,Prisustvo na datum |
| DocType: Invoice Discounting,Loan Start Date,Datum početka kredita |
| DocType: Workstation,Consumable Cost,Potrošni troškovi |
| DocType: Leave Type,Encashment,naplate |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Prihodi od drugih izvora |
| DocType: Crop,Produced Items,Proizvedene stavke |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status odobrenja mora biti "odobren" ili "odbijen" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži sada |
| DocType: Item Price,Valid Upto,Valjan do |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0} |
| DocType: Employee Checkin,Skip Auto Attendance,Preskoči automatsko posjećivanje |
| DocType: Payment Request,Transaction Currency,Valuta transakcije |
| DocType: Loan,Repayment Schedule,Raspored otplate |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Izradite unos zaliha uzorka |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Postavite kao Otvoreno |
| DocType: Job Card,Requested Qty,Zatražena količina |
| DocType: POS Profile,Apply Discount On,Primijeni popust na |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervirano za podugovaranje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varijanta stavke {0} postoji s istim atributima |
| DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog rasporeda, tada će komunikacija obavljati ta grupa" |
| DocType: Member,Membership Type,Vrsta članstva |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvješću o učeniku |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Naziv plaćanja |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalno glavno doba (dani) |
| DocType: Shopify Settings,Delivery Note Series,Serija obavijesti o isporuci |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - akademska godina |
| DocType: Vehicle Log,Fuel Price,Cijena goriva |
| DocType: Travel Itinerary,Mode of Travel,Način putovanja |
| DocType: Special Test Items,Special Test Items,Posebne ispitne stavke |
| DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum i vrijeme knjiženja |
| DocType: Sales Order,Not Billed,Nije naplaćeno |
| DocType: Employee Transfer,Employee Transfer Detail,Pojedinosti o prijenosu zaposlenika |
| DocType: Project,Task Completion,Dovršenje zadatka |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Putni troškovi |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budući datumi nisu dopušteni |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: postavite način plaćanja na rasporedu plaćanja |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski pojam: |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije kvalitete |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Primijeni popust na |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Redak {{0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Unesite račun za iznos izmjene |
| DocType: Tax Withholding Account,Tax Withholding Account,Račun zadržavanja poreza |
| DocType: Account,Stock Received But Not Billed,"Dionica je primljena, ali nije naplaćena" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Dodajte račun na korijensku razinu tvrtke -% s |
| DocType: Sample Collection,Collected By,Prikupljeno |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal |
| DocType: Asset Repair,Downtime,Prekid rada |
| DocType: Cost Center,Cost Center Number,Broj mjesta troška |
| DocType: Driver,Applicable for external driver,Primjenjivo za vanjskog vozača |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Počnite |
| DocType: Sales Invoice,Payment Due Date,Datum dospijeća plaćanja |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, ona se ne može odabrati u prodajnim nalozima itd." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Stvoreni su sljedeći rasporedi tečajeva |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Izrađeno je timesheet: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvori BOM {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,prenose |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit na račun mora biti račun za plaćanje |
| DocType: Item,Item Attribute,Atribut stavke |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cilj i postupak |
| DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Nekretnina |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Sudjelovanje roditelja u nastavi |
| DocType: Employee Grade,Employee Grade,Ocjena zaposlenika |
| 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 je nula, možda biste trebali izmijeniti "Distribuiranje naknada na temelju"" |
| DocType: Sales Invoice Timesheet,Time Sheet,Vremenski list |
| DocType: Hotel Room Reservation,Late Checkin,Kasna prijava |
| DocType: Company,Default Selling Terms,Zadani uvjeti prodaje |
| DocType: Project,Costing and Billing,Obračun troškova i naplata |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Ukupno odlaznih |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o razini usluge već postoji. |
| DocType: Packing Slip,If more than one package of the same type (for print),Ako je više paketa istog tipa (za ispis) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Odaberite Poduzeće i Datum knjiženja za dobivanje unosa |
| DocType: Healthcare Practitioner,Default Currency,Zadana valuta |
| DocType: Sales Invoice,Packing List,Popis za pakiranje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Tajnica |
| DocType: Travel Itinerary,Gluten Free,Bez glutena |
| DocType: Hub Tracked Item,Hub Node,Čvor Huba |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS terminala |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Postupak inicijaliziran |
| DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike |
| ,Delayed Order Report,Izvješće o odgođenoj narudžbi |
| DocType: Training Event,Exam,Ispit |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Pronađen je pogrešan broj unosa glavne knjige. Možda ste u transakciji odabrali pogrešan račun. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Cjevovod prodaje |
| ,Leaderboard,Vodeći |
| DocType: Account,Inter Company Account,Interni račun tvrtke |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena narudžba se ne može otkazati. Zatvorite za otkazivanje. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ne postoji |
| DocType: Job Opening,Planned number of Positions,Planirani broj položaja |
| 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 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Odaberite kupca |
| DocType: Account,Round Off,Zaokružiti |
| 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/templates/generators/item/item_configure.js,Configure,Konfigurirati |
| DocType: Hotel Room,Capacity,Kapacitet |
| DocType: Employee Checkin,Shift End,Shift End |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Veći iznos |
| DocType: Installation Note Item,Installed Qty,Instalirani broj |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen. |
| DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela |
| 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 vrstom entiteta {0} i entitetom {1} već postoji. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Pogreška imena: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorij je potreban u POS profilu |
| DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citat |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti isti kao i {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Popis praznika (ignoriran tijekom SLA izračuna) |
| DocType: Student Admission Program,Student Admission Program,Program za upis studenata |
| 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 knjiga |
| DocType: Sales Order,% of materials billed against this Sales Order,% materijala naplaćenih protiv ovog prodajnog naloga |
| 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 pristupnika za plaćanje u planu {0} razlikuje se od računa pristupnika za plaćanje u ovom zahtjevu za plaćanje |
| DocType: Stock Entry Detail,Subcontracted Item,Stavka podugovora |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Početni datum zajma i Razdoblje posudbe obvezni su za spremanje Diskonta fakture |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardni računi potraživanja koji će se koristiti ako nisu postavljeni u odjeljku Pacijent za knjiženje naknada za sastanak. |
| DocType: Student Attendance Tool,Students HTML,Studenti HTML |
| DocType: Student Guardian,Student Guardian,Studentski čuvar |
| DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless |
| DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Prikaži početne unose |
| DocType: Vital Signs,Heart Rate / Pulse,Brzina srca / puls |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Sve skupine za procjenu |
| DocType: Asset,Asset Name,Naziv naziva |
| 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""",Može postojati samo jedan uvjet za pravilo dostave s 0 ili praznom vrijednošću za "Za vrijednost" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimiziranje ruta. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte porez / naslov dostave |
| 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 jednako ili manje od datuma |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Dodali ste |
| DocType: Assessment Result,Total Score,Ukupni rezultat |
| 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 izradili standardni predložak u obrascu Porezi i pristojbe prodaje, odaberite ga i kliknite gumb u nastavku." |
| DocType: Budget,Cost Center,Mjesto troška |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupni dodijeljeni postotak za prodajni tim trebao bi biti 100 |
| 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 isporučiti serijski broj {0} stavke {1} jer je rezerviran za popunjeni prodajni nalog {2} |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga opet." |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| DocType: Stock Ledger Entry,Stock Value Difference,Razlika vrijednosti zaliha |
| DocType: Academic Year,Academic Year Name,Naziv akademske godine |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankovni računi |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Termin Plaćanje u retku {0} je možda duplikat. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu |
| DocType: Pricing Rule,Percentage,Postotak |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Stavke testa osjetljivosti |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Izraditi poticajne sheme utemeljene na klijentima. |
| ,Purchase Register,Registar kupnje |
| DocType: Depreciation Schedule,Schedule Date,Datum rasporeda |
| DocType: Packing Slip,Package Weight Details,Pojedinosti o težini paketa |
| DocType: Job Applicant,Job Opening,Otvaranje posla |
| 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 zapisi sinkronizirani sa svih lokacija. Nemojte mijenjati ovo ako niste sigurni. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni iznos ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Stavke su ažurirane |
| DocType: Item,Batch Number Series,Serijski broj serije |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Otvoreni projekti |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvezite napomene za isporuku iz Shopify na pošiljci |
| DocType: QuickBooks Migrator,Token Endpoint,Krajnja točka tokena |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko vaših dobavljača. To mogu biti organizacije ili pojedinci. |
| DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Postavke košarice |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Omogući odgođeni prihod |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Upravljanje projektima |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista je stavka unesena više puta. {0} |
| DocType: Pricing Rule,Margin,Margina |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinkroniziran |
| DocType: Fee Schedule,Fee Structure,Struktura naknada |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi varijanti |
| DocType: Employee,Confirmation Date,Datum potvrde |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis praznika za zaposlenika {0} ili tvrtku {1} |
| DocType: Job Applicant Source,Job Applicant Source,Izvor podnositelja zahtjeva |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Račun {0} ne postoji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemari postojeći naručeni broj |
| DocType: Material Request Item,Lead Time Date,Datum isporuke |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Sažetak potraživanja |
| DocType: Asset,Available-for-use Date,Datum raspoloživ za uporabu |
| DocType: HR Settings,Employee record is created using selected field. ,Zapis zaposlenika kreira se pomoću odabranog polja. |
| 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}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupnje ili unosa dnevnika" |
| DocType: Payment Entry,Type of Payment,Vrsta plaćanja |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno kako biste naručili narudžbu za sve dobavljače |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Stavka {0} zanemarena je jer nije stavka dionice |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka koju je dao korisnik" ne može imati stopu procjene |
| DocType: Soil Texture,Clay,Glina |
| 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} trenutno ima status {1} dobavljača rezultata, a narudžbenice za tog dobavljača trebaju biti izdane s oprezom." |
| 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 je stavka varijanta druge stavke, tada će se iz predloška postaviti opis, slika, cijena, porezi itd., Osim ako nije izričito navedeno" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Ukupni cilj |
| DocType: Location,Longitude,dužina |
| DocType: Accounts Settings,Determine Address Tax Category From,Odredite poreznu kategoriju iz |
| 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 uskladite bankovni račun" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificiranje donositelja odluka |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupnju |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nabavite račune |
| DocType: Tally Migration,Is Day Book Data Imported,Podaci o danu knjige su uvezeni |
| ,Sales Partners Commission,Komisija za prodajne partnere |
| DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posljedice za rani izlazak |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,pravni |
| DocType: Loan Application,Required by Date,Potrebno po datumu |
| DocType: Quiz Result,Quiz Result,Rezultat kviza |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Zatvori zajam |
| DocType: Lead,From Customer,Od kupca |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos dostavnice |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,povezan |
| DocType: Drug Prescription,Description/Strength,Opis / Snaga |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Radni nalog se ne može podići protiv predloška predmeta |
| DocType: Employee External Work History,Salary,Plaća |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Unutarnja isporuka iz ISD-a |
| ,Vehicle Expenses,Troškovi vozila |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Postavite "Primijeni dodatni popust na" |
| DocType: Closed Document,Closed Document,Zatvoreni dokument |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Odaberite tjedni dan |
| DocType: Leave Type,Applicable After (Working Days),Primjenjivo nakon (radnih dana) |
| DocType: Timesheet Detail,Hrs,sati |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjene dobavljača |
| DocType: Amazon MWS Settings,FR,FR |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Pogreška: {0} je obavezno polje |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška predloška kvalitete |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum dostavnice |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izradite laboratorijske testove na dostavnici dostavnice |
| 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 nijedna aktivna sastavnica za stavku {0}. Dostava po serijskom broju ne može se osigurati |
| DocType: Employee Education,Post Graduate,Postdiplomski |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} unesen je više puta |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Glavni iznos |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Glavni |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serijski broj {0} ne postoji |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Odaberite Program |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspored ispuštanja |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rokove skladištenja u danima, kako biste odredili rok valjanosti na temelju datuma proizvodnje + životni vijek" |
| DocType: Bank Reconciliation,Get Payment Entries,Dohvat upisa za plaćanje |
| DocType: Amazon MWS Settings,Max Retry Limit,Maksimalno ograničenje ponavljanja |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Mjesto troška potrebno je u retku {0} u tablici poreza za vrstu {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjačnica mora biti primjenjiva za kupnju ili prodaju. |
| DocType: Cheque Print Template,Cheque Width,Provjerite širinu |
| DocType: Woocommerce Settings,Secret,Tajna |
| DocType: Restaurant Order Entry,Current Order,Trenutni poredak |
| 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 gumba "Preuzmi stavke iz potvrda o kupnji" |
| ,Delay Days,Dani kašnjenja |
| DocType: Company,Default Income Account,Račun dohotka po defaultu |
| DocType: Patient Appointment,Get prescribed procedures,Nabavite propisane procedure |
| DocType: Lead,Market Segment,Tržišni segment |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Postavite kao dovršeno |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Dovršena količina ne može biti veća od "Količina za proizvodnju" |
| apps/erpnext/erpnext/config/support.py,Service Level.,Razina usluge. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| DocType: Fiscal Year,Year Start Date,Datum početka godine |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Stvarno vrijeme rada |
| DocType: C-Form,Received Date,Datum primitka |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financijska / obračunska godina. |
| DocType: Pricing Rule,Pricing Rule,Pravilo o određivanju cijena |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za razdoblje odlaska {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogućite poništavanje ugovora o razini usluge iz postavki podrške. |
| DocType: Training Event,Training Event,Trening događaj |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni tlak u mirovanju kod odrasle osobe je približno 120 mmHg sistolički, a 80 mmHg dijastolički, skraćeno "120/80 mmHg"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sustav će dohvatiti sve unose ako je granična vrijednost jednaka nuli. |
| DocType: Item,Copy From Item Group,Kopiraj iz grupe stavki |
| ,Bank Remittance,Bankovna doznaka |
| 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","Stopa procjene nije pronađena za stavku {0}, koja je obavezna za knjiženje za {1} {2}. Ako se stavka odnosi na stavku nulte stope vrednovanja u {1}, navedite to u tablici stavki {1}. U suprotnom, izradite ulaznu transakciju za dionicu za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte poslati / otkazati ovaj unos" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Datum polu-dana trebao bi biti između datuma i datuma |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Unos dnevnika obračuna za plaće od {0} do {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Prijem materijala |
| DocType: Employee Transfer,Re-allocate Leaves,Prerasporedite lišće |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Do datuma treba biti unutar fiskalne godine. Pretpostavljajući da je datum = {0} |
| DocType: Employee Promotion,Employee Promotion Details,Detalji promocije zaposlenika |
| DocType: Project User,Project Status,Status projekta |
| 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/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ovo je osnovna grupa dobavljača i ne može se uređivati. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nije moguće pronaći put za |
| DocType: Item Customer Detail,Item Customer Detail,Pojedinosti o klijentu stavke |
| DocType: Grant Application,Assessment Mark (Out of 10),Ocjena (od 10) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| DocType: Lab Test,LabTest Approver,LabTest Approver |
| DocType: Task,Is Milestone,Je prekretnica |
| DocType: Program Enrollment Tool,Get Students,Nabavite studente |
| DocType: Program Enrollment,Self-Driving Vehicle,Vozilo s vlastitim vozilom |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti fiksna stavka imovine |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Iznajmljivanje ureda |
| DocType: Asset,In Maintenance,U održavanju |
| 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 promijeniti svojstva varijante nakon transakcije dionica. Morat ćete napraviti novu stavku da biste to učinili. |
| DocType: Purchase Invoice,Unpaid,neplaćen |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Ažurirajte naziv / broj računa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,internirati |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Prikaži samo POS |
| DocType: Cashier Closing,Custody,starateljstvo |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Datum ne može biti veći od datuma |
| 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 povlastice |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} je već korišten u računu {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposlenika na temelju željene e-pošte odabrane u zaposlenika |
| DocType: Company,Asset Depreciation Cost Center,Središte troška amortizacije imovine |
| DocType: Lead,Address Desc,Adresa Desc |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo je do iznimke prilikom usklađivanja {0} |
| DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju |
| DocType: Student Applicant,Approved,Odobren |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba biti unutar fiskalne godine. Pretpostavljajući od datuma = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupnje. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status nazočnosti. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni otvarajući račun |
| DocType: Purchase Invoice,Cash/Bank Account,Novčani / bankovni račun |
| DocType: Quality Meeting Table,Quality Meeting Table,Tablica kvalitete sastanka |
| 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 početka razdoblja ne može biti ranije od datuma početka godine akademske godine na koju je taj izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Raspon starenja 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o oslobađanju od poreza |
| DocType: Purchase Invoice,Price List Currency,Valuta cjenika |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,serija: |
| DocType: Purchase Invoice,Total Advance,Ukupno unaprijed |
| DocType: Employee,Emergency Phone,Telefon za hitne slučajeve |
| DocType: Inpatient Occupancy,Check Out,Provjeri |
| DocType: Loyalty Program,Conversion Factor,Faktor konverzije |
| DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (valuta tvrtke) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line košaricu za kupnju, kao što su pravila za dostavu, cjenik itd." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi pojedinosti objavljivanja |
| DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Usporedi popis poprima argumente popisa |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenik valute: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Redak # {0}: navedite serijski broj za stavku {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost |
| DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijskim dopustom |
| DocType: Lead,Mobile No.,Broj mobitela. |
| DocType: GSTR 3B Report,July,srpanj |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC |
| DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina) |
| DocType: Employee,External Work History,Vanjska radna povijest |
| DocType: Quality Inspection,Outgoing,otvoren |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON se ne može generirati za Povratak prodaje od sada |
| DocType: Email Digest,Add Quote,Dodaj ponudu |
| DocType: Inpatient Record,Discharge,Pražnjenje |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auten Token |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, piće i duhan" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored tečajeva |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Tax Detail |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,Sudionici će biti automatski označeni tek nakon tog datuma. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Potrošači za UIN nositelje |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu |
| 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 unosa neke druge valute |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nije moguće postaviti količinu manju od isporučene količine |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Banke / Gotovinske transakcije protiv stranke ili za interni prijenos |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Onemogućeni predložak ne smije biti zadani predložak |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent |
| DocType: Salary Component,Statistical Component,Statistička komponenta |
| DocType: Bin,Reserved Quantity,Rezervirana količina |
| DocType: Vehicle,Insurance Company,Osiguravajuće društvo |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Napomena: Stavka {0} unesena je više puta |
| DocType: Plant Analysis,Collection Datetime,Vrijeme prikupljanja podataka |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno postignuto |
| DocType: Course Topic,Topic,Tema |
| DocType: Employee Promotion,Promotion Date,Datum promocije |
| DocType: Bank Account,Account Details,Detalji Računa |
| DocType: POS Profile,Allow user to edit Rate,Dopusti korisniku uređivanje stope |
| DocType: Healthcare Settings,Result Emailed,Rezultat poslan e-poštom |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Prikaži vodi |
| DocType: Fee Validity,Visited yet,Posjetili smo još |
| DocType: Purchase Invoice,Terms,Pojmovi |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Isplatni iznos ne može biti veći od iznosa zajma {0} |
| DocType: Share Balance,Issued,Izdano |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Raspored prijema |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Još nije dodan nijedan kontakt. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Napravite format ispisa |
| DocType: Asset,Policy number,Broj osiguranja |
| DocType: GL Entry,Against Voucher,Protiv bonova |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Referenca plaćanja |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Broj studentskog mobitela |
| DocType: Cheque Print Template,Cheque Print Template,Provjerite predložak ispisa |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko je potrošeno = 1 bod lojalnosti |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Digest e-pošte: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži uključeni porez u tisku |
| DocType: Student Report Generation Tool,Include All Assessment Group,Uključi cijelu grupu za procjenu |
| DocType: Employee Benefit Application,Employee Benefits,Povlastice za zaposlene |
| 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 premašuje ograničenje {0} {1} za stavku {4}. Jeste li napravili još jednu {3} protiv iste {2}? |
| DocType: Leave Type,Is Optional Leave,Opcionalno odlazi |
| DocType: Cash Flow Mapping,Is Finance Cost,Je financijski trošak |
| DocType: Vehicle,Doors,vrata |
| DocType: Shopify Settings,Customer Settings,Postavke korisnika |
| DocType: Purchase Invoice Item,Include Exploded Items,Uključite eksplodirane stavke |
| DocType: Assessment Plan,Evaluate,procijeniti |
| DocType: Purchase Invoice Item,Is Free Item,Je slobodna stavka |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Ukupno prisutno |
| DocType: Call Log,Recording URL,URL za snimanje |
| DocType: Item,Is Item from Hub,Je li stavka iz središta |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postupak kvalitete. |
| DocType: Share Balance,No of Shares,Broj dionica |
| DocType: Quality Action,Preventive,preventivan |
| DocType: Support Settings,Forum URL,URL foruma |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitalni znakovi |
| DocType: Academic Term,Academics User,Korisnik akademika |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serijski broj je obavezan za stavku {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Nabavite stavke iz recepta |
| 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},Nije moguće otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3} |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Prikaz narudžbi |
| DocType: Staffing Plan Detail,Number Of Positions,Broj mjesta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ušetati |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvoz dostavnice za prodaju iz usluge Shopify ako je plaćanje označeno |
| DocType: Certification Application,Certification Status,Status certifikacije |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora potrebna je za snimku {0} |
| DocType: Employee,Encashment Date,Datum unovčavanja |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Odaberite Datum dovršetka dovršenog dnevnika održavanja imovine |
| DocType: Quiz,Latest Attempt,Najnoviji pokušaj |
| DocType: Leave Block List,Allow Users,Dopusti korisnike |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni plan |
| DocType: Customer,Primary Address,Primarna adresa |
| DocType: Room,Room Name,Naziv sobe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Za {0} <b>{1} nisu</b> pronađene nepodmirene dostavnice. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identifikacija poreza: |
| DocType: Serial No,Creation Document No,Dokument o stvaranju br |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projektiran |
| DocType: Purchase Invoice Item,Rejected Qty,Odbijena količina |
| DocType: Pricing Rule,Free Item,Slobodna stavka |
| DocType: Salary Component,Is Payable,Plaća se |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha |
| 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.,Akademski pojam s ovom "akademskom godinom" {0} i "Naziv termina" {1} već postoji. Izmijenite te unose i pokušajte ponovno. |
| DocType: Payment Entry,Initiated,pokrenut |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Narudžbe od kupaca. |
| DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Raspon starenja 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Dnevnici vremena potrebni su za karticu posla {0} |
| DocType: Expense Claim,Vehicle Log,Dnevnik vozila |
| DocType: Grading Scale,Grading Scale Intervals,Intervali mjerne ljestvice |
| DocType: Accounts Settings,Report Settings,Postavke izvješća |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil prodajnog mjesta |
| DocType: Lab Test Groups,Lab Test Groups,Laboratorijske testne grupe |
| DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja |
| DocType: Item,Safety Stock,Sigurnosna zaliha |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Postavke ispisa ažurirane u odgovarajućem formatu ispisa |
| DocType: Support Settings,Issues,pitanja |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Prijava studenata |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Jako veliko |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Prvo dodajte valjane Plaid api tipke u site_config.json |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostala ravnoteža |
| DocType: Lead,Industry,Industrija |
| DocType: Payment Entry,Cheque/Reference Date,Datum provjere / reference |
| DocType: Asset Movement,Stock Manager,Stock Manager |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nema stavki koje treba primiti |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Odobri informacije. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa prema oznaci "Tvrtka" |
| DocType: Stock Settings,Action if Quality inspection is not submitted,Postupak ako nije dostavljena kontrola kvalitete |
| 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 jer su prekoračeni maksimalni pokušaji |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen |
| DocType: Asset Maintenance Log,Has Certificate,Ima potvrdu |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Pretraživanje po šifri predmeta, serijskom broju, serijskom broju ili barkodu" |
| DocType: Item Price,Multiple Item prices.,Višestruke cijene stavki. |
| DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutna stopa procjene |
| DocType: Tax Rule,Shipping County,Dostava županije |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analiza percepcije |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivna ili je dosegnut kraj života |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Jedna varijanta |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Vrsta referentnog dokumenta mora biti jedna od tvrdnji o trošku ili unosa dnevnika |
| DocType: Purchase Invoice,Print Language,Jezik ispisa |
| DocType: Pricing Rule,Pricing Rule Help,Pravilo o cijeni za pomoć |
| DocType: Shareholder,Contact List,Popis kontakata |
| DocType: Employee,Better Prospects,Bolji izgledi |
| 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 se ne generira za sve stavke. Kliknite na "Generiraj raspored" |
| DocType: Authorization Rule,Itemwise Discount,Popust na stavke |
| DocType: Inpatient Record,Patient Encounter,Pacijentov susret |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirajte različite vrste kredita |
| DocType: Supplier,Supplier Type,Vrsta dobavljača |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Ukupno prikupljenih: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditna kartica |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje popisa dobavljača |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Postavke za Amazon MWS |
| DocType: Program Enrollment,Walking,Hodanje |
| DocType: SMS Log,Requested Numbers,Traženi brojevi |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Odaberite tvrtku |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Prenesite glavu pisma i logo. (kasnije ih možete urediti). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv zahtjeva za naknadu |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Grupa proizvoda> Marka |
| DocType: Student,Nationality,Nacionalnost |
| DocType: BOM Item,Scrap %,Bilješka% |
| DocType: Item,Inspection Criteria,Kriteriji inspekcije |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Nije uspjelo postavljanje tvrtke |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Zaduženje Račun mora biti račun računa |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Broj narudžbe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","Korisnik {0} {1} povezan je s {2}, ali račun stranke je {3}" |
| DocType: Purchase Invoice,Items,stavke |
| DocType: C-Form,I,ja |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Prije slanja potrebno je skladište za rad u tijeku |
| 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 isporučiti samo rezervirano {1} prema {0}. Serijski broj {2} ne može biti isporučen" |
| DocType: Quality Goal,Monitoring Frequency,Frekvencija praćenja |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Završno stanje |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Trošak prodane imovine |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijena količina ne može se unijeti u Povratak kupnje |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: GSTR 3B Report,JSON Output,JSON izlaz |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Povećanje ne može biti 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Potrebno je poslati BOM {0} |
| DocType: Amazon MWS Settings,Synch Orders,Sinkronizacija naloga |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Isplatiti zajam |
| DocType: Item,Delivered by Supplier (Drop Ship),Isporučeno od dobavljača (isporuka broda) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Naručiti |
| DocType: Employee,Place of Issue,Mjesto izdavanja |
| DocType: Purchase Receipt,Transporter Details,Detalji transportera |
| ,Gross and Net Profit Report,Izvješće o bruto i neto dobiti |
| DocType: Appraisal Template,Appraisal Template Title,Naslov predloška procjene |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Napravljeni radni nalozi: {0} |
| DocType: Packed Item,To Warehouse (Optional),U skladište (izborno) |
| DocType: Appointment Type,Physician,Liječnik |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do |
| DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima |
| 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- {first_name} - {date_of_birth.year} <br> To će generirati lozinku poput SAL-Jane-1972 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref |
| DocType: Naming Series,Update Series Number,Ažuriraj broj serije |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačenu stavku ako ne želite uzeti u obzir serije tijekom izrade grupa temeljenih na tečaju. |
| DocType: Assessment Plan Criteria,Maximum Score,Maksimalni rezultat |
| DocType: Website Filter Field,Website Filter Field,Polje filtra web-lokacije |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Probno razdoblje |
| DocType: Travel Request,Require Full Funding,Zahtijeva puno financiranje |
| DocType: Batch,Manufacturing Date,Datum proizvodnje |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupirajte učenike u grupama |
| DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Ispravka amortizacije zbog otuđenja imovine |
| DocType: Maintenance Visit,Purposes,svrhe |
| apps/erpnext/erpnext/hooks.py,Shipments,pošiljke |
| DocType: Program Enrollment Tool,New Academic Term,Novi akademski mandat |
| 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/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Novi naziv skladišta |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Prikaži unose za povratak |
| DocType: Soil Texture,Soil Type,Vrsta tla |
| DocType: Loyalty Program,Multiple Tier Program,Višestruki program |
| DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen |
| DocType: Patient,Risk Factors,Faktori rizika |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,propisi |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Računi podignuti kupcima. |
| apps/erpnext/erpnext/config/hr.py,Performance,Izvođenje |
| DocType: Training Event,Seminar,Seminar |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) |
| DocType: Payment Request,Subscription Plans,Planovi pretplate |
| DocType: GSTR 3B Report,March,ožujak |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch |
| DocType: School House,House Name,Ime kuće |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1}) |
| DocType: Vehicle,Petrol,Benzin |
| DocType: Customer,Bypass credit limit check at Sales Order,Zaobići kreditni limit provjerite na prodajnom nalogu |
| DocType: Employee External Work History,Employee External Work History,Radna povijest zaposlenika |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Prihvatljiv trošak obavezan u potraživanju troškova |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcijski. Određuje zadanu valutu tvrtke, ako nije navedena." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veći od iznosa zajma |
| DocType: Leave Allocation,Allocation,namjena |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Upozorenje: nevažeći privitak {0} |
| DocType: Vehicle,License Plate,Tabelarni broj |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Plaćeni iznos ne može biti veći od ukupnog negativnog iznosa nepodmirenog iznosa {0} |
| 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 skladišta za pokretanje postupka nije dostupna u skladištu. Želite li snimiti prijenos zaliha |
| DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Odaberite ispravan račun |
| DocType: Content Activity,Content Activity,Aktivnost sadržaja |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Pojedinosti o pravilima određivanja cijena |
| DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Isporučena stavka računa za kupnju |
| DocType: Leave Control Panel,Employment Type (optional),Vrsta zaposlenja (izborno) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nevažeći {0} za internu transakciju tvrtke. |
| DocType: Asset Movement,From Employee,Od zaposlenika |
| DocType: Attendance,Attendance Date,Datum nazočnosti |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bilo je pogrešaka. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Potrošački proizvodi |
| DocType: Email Digest,Add/Remove Recipients,Dodavanje / uklanjanje primatelja |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos poreza nakon iznosa popusta (valuta tvrtke) |
| DocType: Account,Capital Work in Progress,Kapitalni rad u tijeku |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pregledajte BOM |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno 1 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon datuma početka otplate kredita |
| DocType: Stock Settings,Batch Identification,Identifikacija serije |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenska prodajna osoba i ne može se uređivati. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum na platnom spisku ne može biti manji od datuma pridruživanja zaposlenika |
| DocType: Fee Validity,Max number of visit,Maksimalan broj posjeta |
| DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi |
| DocType: HR Settings,Password Policy,Pravila za zaporke |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Došlo je do pogrešaka pri izradi rasporeda tečajeva |
| DocType: Student Attendance Tool,Batch,serija |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations |
| DocType: Batch,Source Document Name,Naziv izvornog dokumenta |
| DocType: Restaurant,Invoice Series Prefix,Prefiks serije računa |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Iznad |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma |
| DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavijesti o otpremi |
| 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 |
| ,Itemwise Recommended Reorder Level,Preporučena razina ponovne narudžbe |
| DocType: Course Activity,Video,Video |
| DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plaća |
| DocType: Account,Balance Sheet,Bilanca |
| DocType: Email Digest,Payables,obveze |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Izradite provjeru kvalitete za stavku {0} |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Naknada stvorena |
| ,Customer Acquisition and Loyalty,Kupnja i lojalnost kupaca |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime učeničke grupe obavezno je u retku {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Glavni tečaj revalorizacije tečaja. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0} |
| 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 karticu posla {0} možete unijeti samo stavku "Prijenos materijala za proizvodnju" |
| DocType: Asset,Insurance Start Date,Datum početka osiguranja |
| DocType: Target Detail,Target Detail,Ciljni detalj |
| DocType: Packing Slip,Net Weight UOM,Neto težina UOM |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta tvrtke) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci |
| 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 |
| DocType: Promotional Scheme Price Discount,Discount Type,Vrsta popusta |
| DocType: Hotel Settings,Default Taxes and Charges,Zadani porezi i naknade |
| 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 ovog dobavljača. Detalje potražite u donjoj crti |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1} |
| DocType: Delivery Note Item,Against Sales Invoice,Protiv fakture prodaje |
| DocType: Loyalty Point Entry,Purchase Amount,Iznos kupnje |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne može se postaviti kao izgubljeno kao izvršen prodajni nalog. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelji plaće. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Naziv dobavljača |
| DocType: Account Subtype,Account Subtype,Podtip računa |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopusti višestruku potrošnju materijala u odnosu na radni nalog |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijaviti problem |
| DocType: Support Search Source,Link Options,Opcije veze |
| DocType: Selling Settings,Sales Update Frequency,Učestalost ažuriranja prodaje |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Za PIN kod |
| apps/erpnext/erpnext/config/crm.py,Newsletters,Newsletteri |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,licenca |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Ostali prihodi |
| DocType: Job Card,Job Started,Posao je započeo |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Podesite ponavljanje nakon spremanja |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,"U najmanju ruku, jedna stavka se unosi s negativnom količinom u povratnom dokumentu" |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Razlog zadržavanja |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi" |
| DocType: Lead,Organization Name,Naziv organizacije |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Važeća polja s valjanošću i valjani upto polja obvezna su za kumulativ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Redak {{0}: serijski broj mora biti isti kao i {1} {2} |
| DocType: Employee Checkin,Shift Start,Shift Start |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute |
| DocType: Driver,Issuing Date,Datum izdavanja |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahtjeva |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: mjesto troška {2} ne pripada tvrtki {3} |
| DocType: Certification Application,Not Certified,Nije certificirano |
| DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban |
| DocType: BOM,Raw Material Cost,Troškovi sirovine |
| DocType: Project,Second Email,Druga e-pošta |
| DocType: Vehicle Log,Service Detail,Pojedinosti o usluzi |
| DocType: Manufacturing Settings,Default 10 mins,Zadano 10 min |
| DocType: Subscription Plan,Billing Interval,Interval naplate |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Ukupni debit mora biti jednak ukupnom kreditu. Razlika je {0} |
| DocType: Supplier,Name and Type,Ime i vrsta |
| DocType: Cheque Print Template,Cheque Height,Provjerite visinu |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum olakšavanja. |
| DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Upute za unos internog dnevnika |
| DocType: Quality Meeting,Agenda,dnevni red |
| apps/erpnext/erpnext/config/hr.py,Shift Management,Upravljanje pomakom |
| DocType: Quality Action,Corrective,korektiv |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupiraj po |
| DocType: Bank Account,Address and Contact,Adresa i kontakt |
| DocType: Payment Term,Day(s) after invoice date,Dan (i) nakon datuma fakture |
| DocType: Woocommerce Settings,API consumer secret,Tajna API korisnika |
| DocType: Shift Assignment,Shift Assignment,Prijenos smjene |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Issue,First Responded On,Prvi odgovor je uključen |
| DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorij |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povratna / kreditna bilješka |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Odaberite Zadani dobavljač |
| DocType: Water Analysis,Appearance,Izgled |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje vrste računa pomaže u odabiru računa u transakcijama. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Definiraj vrstu projekta. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nije uspjelo instaliranje unaprijed definiranih postavki |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Zadana cijena aktivnosti postoji za vrstu aktivnosti - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Ciljna lokacija |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Broj naloga |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registracija računa pacijenta |
| DocType: Training Event Employee,Training Event Employee,Osposobljavanje za zaposlenika |
| 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 zapise prethodno generiranih računa. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji predloška za mapiranje novčanog toka |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,Postavke razdoblja mirovanja za automatsko posjećivanje |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne mogu biti isti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lijekovi |
| DocType: Employee,HR-EMP-,HR-Poslodavci |
| DocType: Service Level,Support Hours,Radno vrijeme podrške |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: predujam protiv klijenta mora biti odobren |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupiraj po vaučeru (konsolidirano) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Postavite zadani račun u vrsti zahtjeva za troškove {0} |
| ,BOM Search,Pretraživanje sastavnica |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Država otpreme |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Nastavi s konfiguracijom |
| DocType: Item Alternative,Item Alternative,Alternativa stavke |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Odaberite liječnika u zdravstvu ... |
| 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 dodatak {1} za razdoblje obračuna plaća {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden "Novčani ili bankovni račun" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Unutarnji dobavljači bez GST-a |
| DocType: Detected Disease,Disease,Bolest |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Datum" je obavezan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalna oprema |
| DocType: Bank Statement Settings,Statement Headers,Zaglavlja izvoda |
| DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Provjerite opciju Multi Valuta da biste omogućili račune s drugom valutom |
| DocType: Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Prikaži atribute varijante |
| DocType: GL Entry,Credit Amount,Iznos kredita |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupni iznos kredita |
| DocType: Support Search Source,Post Route Key List,Popis ključnih riječi rute |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije aktivna fiskalna godina. |
| DocType: Quality Action Resolution,Problem,Problem |
| DocType: Training Event,Conference,Konferencija |
| DocType: Mode of Payment Account,Mode of Payment Account,Račun načina plaćanja |
| DocType: Leave Encashment,Encashable days,Dani koji se mogu onemogućiti |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupite naknadu za registraciju pacijenta |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Onemogući predložak |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrirajte zaposlenike prema (neobavezno) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} je uspješno poslano |
| DocType: Workstation,Wages per hour,Plaće po satu |
| DocType: Item,Max Discount (%),Najveći popust (%) |
| DocType: Employee,Salary Mode,Način plaće |
| 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 od {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: Opportunity,Contact Info,Informacije o kontaktu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referentna broj transakcije {0} s datumom {1} |
| 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: Program,Program Name,Naziv programa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ovo je korijenski račun i ne može se uređivati. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"Očekivani datum početka" ne može biti veći od "Očekivani datum završetka" |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija Izjava o oslobođenju od poreza na zaposlenike |
| DocType: Work Order,Item To Manufacture,Stavka za proizvodnju |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,U Kol |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ne može biti poništen, jer zapis stavke postoji protiv stavke" |
| DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Ostavite obavijest o odobrenju |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Ukupni stvarni iznos |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Stranka je obvezna |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Provjeri sve |
| 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 neograničeno isteče za bodove lojalnosti, zadržite Trajanje isteka prazno ili 0." |
| DocType: Attendance Request,Explanation,Obrazloženje |
| DocType: Journal Entry Account,Exchange Rate,Tečajna lista |
| DocType: Task,Total Costing Amount (via Time Sheet),Ukupni iznos troškova (putem vremenskog lista) |
| DocType: Tax Rule,Billing County,Billing County |
| DocType: Lead Source,Lead Source,Vodeći izvor |
| DocType: Email Digest,Next email will be sent on:,Sljedeća će poruka biti poslana na: |
| DocType: Batch,Source Document Type,Vrsta izvornog dokumenta |
| DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Voditelj marketinga i prodaje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Izrađena je ponuda dobavljača {0} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sve transakcije povezane s tom tvrtkom uspješno su izbrisane! |
| DocType: Purchase Taxes and Charges,On Net Total,Na Neto ukupno |
| DocType: Bank Transaction Mapping,Column in Bank File,Stupac u bankovnoj datoteci |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,držati |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Trenutačni vaučer ne možete unijeti u stupac "Protiv dnevnika" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Greška provjere autentičnosti pokrivača |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo odaberite tvrtku i vrstu stranke |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ići |
| ,Work Orders in Progress,Radni nalozi u tijeku |
| DocType: Payment Reconciliation,To Invoice Date,Na datum fakture |
| DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta |
| DocType: Purchase Order Item,Last Purchase Rate,Posljednja stopa kupnje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Troškovi prodaje |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi primitka od osnovnog dohotka koji se koriste ako nisu postavljeni u zdravstvenom liječniku za knjiženje naknada za sastanak. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentska grupa je već ažurirana. |
| DocType: Driver,Fleet Manager,Voditelj voznog parka |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni odobravati ostavljanje na datumima bloka |
| ,Purchase Invoice Trends,Trendovi kupnje dostavnice |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodni iznos Iznos |
| 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 tekuću fiskalnu godinu. |
| DocType: Travel Itinerary,Taxi,Taksi |
| DocType: Contract,Inactive,Neaktivan |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stvarna količina na lageru |
| DocType: Student Sibling,Student Sibling,Studentska braća |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Idite u sobe |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Napravite evidenciju zaposlenika |
| 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 ne i primljena." |
| DocType: Patient,Patient ID,ID pacijenta |
| DocType: Employee,Permanent Address Is,Trajna adresa je |
| DocType: Hotel Room Reservation,Guest Name,Ime gosta |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulirane vrijednosti u društvu Grupe |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rezime |
| ,BOM Stock Calculated,Izračunata BOM dionica |
| DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Šablon poreza za transakcije prodaje. |
| DocType: Currency Exchange,To Currency,U valutu |
| DocType: Course Schedule,Instructor Name,Ime instruktora |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Istraživanje |
| DocType: Additional Salary,Employee Name,ime zaposlenika |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Sudionici ne mogu biti označeni za buduće datume |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Work Order,Manufactured Qty,Proizvedena količina |
| DocType: Patient,Alcohol Current Use,Trenutno korištenje alkohola |
| DocType: Leave Application,Total Leave Days,Ukupan broj dana odlaska |
| DocType: Asset Repair,Repair Status,Status popravka |
| DocType: Territory,Territory Manager,Upravitelj teritorija |
| DocType: Lab Test,Sample ID,ID uzorka |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Sudjelovanje je označeno kao prijave po zaposleniku |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Imovina {0} mora biti poslana |
| ,Absent Student Report,Odsutni studentski izvještaj |
| 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/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađen ili onemogućen |
| DocType: Travel Request Costing,Funded Amount,Iznos financiranja |
| 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 poslan tako da se radnja ne može dovršiti |
| DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene |
| DocType: BOM Update Tool,The new BOM after replacement,Nova sastavnica nakon zamjene |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5 |
| DocType: Employee,Passport Number,Broj putovnice |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravila za određivanje cijena dodatno se filtriraju na temelju količine. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} izrađena za zaposlenika {1} u danom razdoblju |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,varijacija |
| DocType: Sales Order,Partly Delivered,Djelomično isporučeno |
| DocType: Item,Maintain Stock,Održavajte zalihe |
| DocType: Job Card,Started Time,Započeto vrijeme |
| DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje dobavljač treba isporučiti |
| DocType: Stock Entry,Per Transferred,Po prenesenoj |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Označava da je paket dio ove isporuke (samo skica) |
| DocType: Upload Attendance,Get Template,Dohvati predložak |
| DocType: Agriculture Task,Next Business Day,Sljedeći radni dan |
| DocType: Payment Reconciliation,Receivable / Payable Account,Račun potraživanja / obveza |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ne možete istodobno kreditirati i teretiti isti račun |
| DocType: Agriculture Analysis Criteria,Weather,Vrijeme |
| ,Welcome to ERPNext,Dobrodošli u ERPNext |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos dostavnice |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Zahtjev za trošak za zapisnik vozila {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Susreti pacijenata u važećim danima |
| ,Student Fee Collection,Zbirka studentskih naknada |
| DocType: Selling Settings,Sales Order Required,Potreban je prodajni nalog |
| DocType: Stock Entry Detail,Serial No / Batch,Serijski broj / Serija |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Stanje računa |
| DocType: Job Offer Term,Offer Term,Trajanje ponude |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1} |
| DocType: Tally Migration,Tally Migration,Migracija Tally |
| DocType: Item,"Purchase, Replenishment Details","Kupnja, pojedinosti o dopuni" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do određenog datuma" |
| 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 za stavku {0} jer ima varijante |
| DocType: Lab Test Template,Grouped,grupirane |
| DocType: GSTR 3B Report,January,siječanj |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji ocjenjivanja kolegija |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/config/accounting.py,Profitability,rentabilnost |
| DocType: Job Card Time Log,Completed Qty,Dovršeno Kol |
| DocType: Agriculture Task,Start Day,Početni dan |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Postavke GoCardless gateway za plaćanje |
| DocType: Asset Category Account,Depreciation Expense Account,Račun troškova amortizacije |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni plan Prodajni nalog |
| 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 biti različita |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Pogledajte laboratorijske testove |
| DocType: Article,Instructor,Instruktor |
| DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne priloge |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u vrijeme stvaranja. |
| DocType: Delivery Note,Vehicle No,Broj vozila: |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Unos za plaćanje je već stvoren |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Višestruke varijante |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Odaberite csv datoteku |
| DocType: Serial No,Serial No Details,Serijski broj pojedinosti |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Prikaži zaposlenika |
| 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 nije ga moguće ponovno izraditi |
| DocType: Payment Entry,Writeoff,Otpisati |
| DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- |
| DocType: Payment Order,Payment Request,Zahtjev za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Odabrani cjenik treba imati označena polja za kupnju i prodaju. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Nije moguće preusmjeriti na grupu jer je odabrana vrsta računa. |
| DocType: Company,Exchange Gain / Loss Account,Račun dobiti i gubitka od tečajnih razlika |
| DocType: Project Template,Project Template,Predložak projekta |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Reorder Qty |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupaca. Izvezite izvješće i ispišite ga pomoću aplikacije za proračunske tablice. |
| DocType: Payroll Entry,Salary Slips Submitted,Podnesene plaće |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Za dobavljača |
| 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}.,Računovodstveni unosi su već izvršeni u valuti {0} za tvrtku {1}. Odaberite račun potraživanja ili obveze s valutom {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine |
| DocType: Volunteer,Volunteer Type,Vrsta volontera |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Ispisano Uključeno |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Odobri lišće |
| DocType: Vehicle,Vehicle Value,Vrijednost vozila |
| ,Project Billing Summary,Sažetak naplate projekta |
| DocType: Asset,Receipt,Priznanica |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Kliknite na "Generiraj raspored" da biste dobili raspored |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Stopa TDS-a% |
| DocType: Training Event,Contact Number,Kontakt broj |
| DocType: POS Closing Voucher,POS Closing Voucher,POS Zatvaranje vaučera |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška za provjeru kvalitete |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Dodano je {0} korisnika |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Pretvori u ne-grupu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Postavite kao Izgubljeno |
| DocType: Journal Entry Account,Payroll Entry,Unos plaće |
| 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 zapis razmjene valute nije stvoren za {1} do {2}. |
| DocType: Delivery Note,Transporter Name,Naziv prijevoznika |
| 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.","Planirana količina: količina, za koju je radni nalog podignut, ali čeka na izradu." |
| DocType: Item,Has Variants,Ima varijante |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene |
| DocType: Purchase Invoice Item,Deferred Expense,Odloženi rashodi |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID isplate plaće |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva |
| ,Sales Register,Prodajni registar |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> Postavke ljudskih resursa |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite valjanu "Iz broja slučaja" |
| DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i pojedinosti o kontaktu |
| 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 ovog klijenta. Detalje potražite u donjoj crti |
| DocType: Hotel Room,Hotels,Hoteli |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-Way Bill-a |
| DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje |
| ,Territory Target Variance Based On Item Group,Teritorijalna varijacija na temelju grupe proizvoda |
| DocType: Rename Tool,Rename Tool,Preimenuj alat |
| DocType: Loan Application,Total Payable Amount,Ukupni iznos za plaćanje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Redak {0}: valuta sastavnice # {1} treba biti jednaka odabranoj valuti {2} |
| DocType: Pricing Rule,Product,Proizvod |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica od [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Obrazac / Skladište / {2}) |
| DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima) |
| DocType: Department,Leave Approver,Ostavi odobrenje |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije |
| DocType: Issue,Resolution Details,Pojedinosti o razlučivosti |
| DocType: Sales Invoice Item,Delivery Note Item,Stavka dostavnice |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan je s QuickBooksima |
| DocType: Item,Shelf Life In Days,Rok trajanja u danima |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna izvješća |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač |
| ,Issued Items Against Work Order,Izdane stavke protiv radnog naloga |
| 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 navedite za adresu tvrtke {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0} |
| DocType: Student,Joining Date,Datum pridruženja |
| 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 odredite datum početka i završetka. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Tražite web-lokaciju |
| DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće izraditi put isporuke iz skica dokumenata. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Vodite na ponudu |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovo ako učenik boravi u hostelu Instituta. |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje se više puta u retku {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Izrada unosa za plaćanje ...... |
| DocType: Production Plan,Total Planned Qty,Ukupna planirana količina |
| DocType: Subscription Plan,Cost,cijena |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice zdravstvene službe |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,U tablicu unesite najmanje 1 dostavnicu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije poslan |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Sudjelovanje je uspješno označeno. |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pretprodaja |
| apps/erpnext/erpnext/config/projects.py,Project master.,Voditelj projekta. |
| DocType: Daily Work Summary,Daily Work Summary,Sažetak dnevnog rada |
| DocType: Asset,Partially Depreciated,Djelomično amortizirano |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"Dani od zadnjeg naloga" moraju biti veći ili jednaki nuli |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za zadanog dobavljača (izborno) |
| DocType: Employee,Leave Encashed?,Ostavite zauzeto? |
| DocType: Certified Consultant,Discuss ID,Raspravljajte ID |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama |
| DocType: Quiz,Latest Highest Score,Najnoviji najviši rezultat |
| DocType: Supplier,Billing Currency,Valuta naplate |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan |
| 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} sada je zadana fiskalna godina. Osvježite preglednik kako bi promjena stupila na snagu. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Od adrese 2 |
| 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 nabave prikazane u gornjoj točki 3.1 (a), pojedinosti o međudržavnim zalihama za osobe koje nisu registrirane, poreznim obveznicima u sastavu i nositeljima UIN-a" |
| DocType: Company,Default Inventory Account,Zadani račun inventara |
| 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.,Datum završetka godine ne može biti ranije od datuma početka godine. Ispravite datume i pokušajte ponovno. |
| DocType: Target Detail,Target Amount,Ciljni iznos |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} nisu dostupne na {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Novi prihod kupaca |
| DocType: Landed Cost Item,Applicable Charges,Primjenjive naknade |
| ,Point of Sale,Prodajno mjesto |
| DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnika (iznad ovlaštene vrijednosti) |
| DocType: Service Level Agreement,Entity,entiteta |
| 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/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klijent {0} ne pripada projektu {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iz naziva stranke |
| DocType: Asset Maintenance Log,Maintenance Status,Status održavanja |
| DocType: Production Plan Item,Pending Qty,Broj na čekanju: |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili |
| DocType: Sales Order,Not Delivered,Nije dostavljeno |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Vrsta ostavljanja {0} ne može se dodijeliti jer je to dopust bez plaćanja |
| DocType: GL Entry,Debit Amount,Iznos dugovanja |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0} |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupovi |
| 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 i dalje prevladavaju višestruka pravila za određivanje cijena, od korisnika se traži da ručno odrede prioritet za rješavanje sukoba." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nije moguće odbiti kada je kategorija za "Procjena" ili "Procjena i ukupni iznos" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Sastavnica i količina proizvodnje su potrebne |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1} |
| DocType: Quality Inspection Reading,Reading 6,Čitanje 6 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje tvrtke je obavezno |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje. |
| DocType: Assessment Group,Assessment Group Name,Naziv skupine za procjenu |
| DocType: Purchase Invoice Item,Manufacturer Part Number,Broj dijela proizvođača |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plaće se plaćaju |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Redak {0}: {1} ne može biti negativan za stavku {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Količina bilance |
| DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: nema dovoljno preostalog balansa za vrstu ostavljanja {0} |
| DocType: Clinical Procedure,Inpatient Record,Stacionarni zapis |
| DocType: Sales Invoice Item,Customer's Item Code,Kôd stavke kupca |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Promijenite šifru stavke |
| DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,vrsta transakcije |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datumi iznajmljivanja kuća trebali bi biti u razmaku od najmanje 15 dana |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Pogledaj obrazac |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Stopa vrednovanja obavezna je ako je unesena otvorena dionica |
| DocType: Employee,Exit Interview Details,Izlazak iz pojedinosti razgovora |
| DocType: Sales Invoice,Accounting Details,Računovodstveni detalji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,Navedite ako je nestandardni račun potraživanja |
| DocType: Lab Test,Prescription,Recept |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Postavite kao Zatvoreno |
| DocType: Asset,Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije |
| DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%) |
| DocType: Communication Medium,Communication Medium Type,Vrsta medija za komunikaciju |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi |
| DocType: Asset,Asset Owner Company,Društvo vlasnika imovine |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važećih serijskih brojeva za stavku {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nije moguće promovirati zaposlenika s statusom lijevo |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Istek (u danima) |
| DocType: Supplier Scorecard Standing,Notify Other,Obavijesti druge |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Odaberite tvrtku |
| ,Item-wise Purchase Register,Registar nabave predmeta |
| DocType: Employee,Reason For Leaving,Razlog za odlazak |
| DocType: Salary Slip,Earning & Deduction,Zarada i odbitak |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenika |
| ,Qty to Order,Broj narudžbe |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju. |
| DocType: Bin,Moving Average Rate,Pokretna prosječna stopa |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Šablon poreza za kupnju transakcija. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Pošalji SMS |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepotvrđeni podaci webhooka |
| apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski resursi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Osvježite. |
| 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},Stanje zaliha u seriji {0} postat će negativno {1} za stavku {2} na skladištu {3} |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Izrada računa ... |
| ,Asset Depreciation Ledger,Knjiga amortizacije imovine |
| DocType: Location,Tree Details,Detalji stabla |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača. |
| DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički) |
| 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 Pravila CGST-a |
| DocType: Item,Show in Website (Variant),Prikaži na web-lokaciji (varijanta) |
| 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 studentu da pošalje zahtjev za plaćanje |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradite gaćice za pakiranje za isporuku. Koristi se za prijavu broja paketa, sadržaja paketa i njegove težine." |
| DocType: SMS Log,No of Requested SMS,Broj tražene SMS poruke |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankarstvo i plaćanja |
| DocType: Instructor,Instructor Log,Dnevnik instruktora |
| 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} za zbroj {2} naknade za primjenu pro-rata komponente i prethodnog potraživanog iznosa |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Unesite važeću adresu e-pošte |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloprodajne operacije |
| DocType: Company,Phone No,Telefon br |
| ,Reqd By Date,Zahtjev po datumu |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Odznači sve |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Za mjesto |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadano skladište u tijeku |
| DocType: Fees,Include Payment,Uključi plaćanje |
| DocType: Crop,Byproducts,nusproizvodi |
| DocType: Assessment Result,Student,Student |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Upravljanje stablom grupe korisnika. |
| DocType: Payment Entry,Payment From / To,Plaćanje od / do |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serijski broj {0} unesen je više puta |
| DocType: Website Item Group,Website Item Group,Grupa proizvoda |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,Pod garancijom |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Datum knjiženja dostavnice |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Napomena o isporuci |
| DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja nazočnosti |
| DocType: Warranty Claim,Item and Warranty Details,Pojedinosti i pojedinosti o jamstvu |
| DocType: Job Card,Time Logs,Dnevnici vremena |
| DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto isplata (riječima) bit će vidljiva nakon što spremite ispis plaće. |
| 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 ponderiranog rezultata. Provjerite je li formula valjana. |
| DocType: Asset,Asset Owner,Vlasnik imovine |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za stavku stavke {0} u retku {1} |
| DocType: Stock Entry,Total Additional Costs,Ukupni dodatni troškovi |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Postavite barem jedan redak u tablici Porezi i troškovi |
| DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon mjesta troška |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na Korisnici |
| DocType: Pricing Rule,Item Code,Šifra artikla |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Otvor' |
| DocType: Payment Entry,Set Exchange Gain / Loss,Postavite dobitak / gubitak razmjene |
| DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem unosa u dnevnik |
| DocType: Bank,Bank Transaction Mapping,Mapiranje bankovnih transakcija |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na dostavnici {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta |
| DocType: Purchase Order,% Received,% Primljeno |
| DocType: Sales Order Item,Work Order Qty,Količina radnog naloga |
| DocType: Job Card,WIP Warehouse,WIP skladište |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0} |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je izrađen |
| DocType: Stock Settings,Item Naming By,Stavka imenovanja |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ž |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nije pronađena nikakva komunikacija. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generirajte e-Way Bill JSON |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je korijenska grupa korisnika i ne može se uređivati. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se temelji na zapisu tipa Zapisnik zaposlenika |
| DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Maper novčanog toka |
| DocType: Soil Texture,Sand,Pijesak |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Zaposlenik se ne može sam prijaviti. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Narudžba je ponovno zakazana za sinkronizaciju |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana jedinica mjere za varijaciju '{0}' mora biti ista kao u predlošku '{1}' |
| DocType: Blanket Order,Purchasing,Nabava |
| DocType: Driver,Cellphone Number,broj mobitela |
| DocType: Salary Slip,Gross Pay,Bruto plaća |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket cijena za hotelske sobe |
| DocType: Pricing Rule,Is Cumulative,Je kumulativno |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna |
| ,Daily Timesheet Summary,Dnevni sažetak tablica |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Novi postupak kvalitete |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje |
| DocType: Fee Schedule Program,Total Students,Ukupno studenata |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokalne |
| DocType: Chapter Member,Leave Reason,Ostavi razlog |
| DocType: Salary Component,Condition and Formula,Stanje i formula |
| DocType: Quality Goal,Objectives,Ciljevi |
| 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 je već obrađena za razdoblje između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između tog raspona datuma." |
| DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke) |
| DocType: BOM Scrap Item,BOM Scrap Item,Stavka BOM bilješke |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski broj |
| DocType: Activity Type,Default Billing Rate,Zadana stopa naplate |
| DocType: Vital Signs,Coated,premazan |
| DocType: Patient Appointment,More Info,Više informacija |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materijal |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referentna faktura za interne tvrtke |
| DocType: Crop Cycle,Cycle Type,Vrsta ciklusa |
| DocType: Employee Separation,Exit Interview Summary,Sažetak izlaska iz razgovora |
| ,Item Variant Details,Pojedinosti o varijanti stavke |
| DocType: Contract,Partially Fulfilled,Djelomično ispunjeno |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},U {0} |
| DocType: GST Settings,GST Accounts,GST računi |
| DocType: C-Form,Total Invoiced Amount,Ukupni fakturirani iznos |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisa u odnosu na radne naloge. Operacije se neće pratiti prema Radnom nalogu |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dopušteno odabrati za transakcije |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv je prekinut |
| DocType: Subscriber,Subscriber Name,Naziv pretplatnika |
| DocType: Purchase Order,Customer Mobile No,Broj mobitela za korisnike br |
| DocType: Bank Guarantee,Receiving,Primanje |
| DocType: Account,Is Group,Is Group |
| DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa |
| DocType: Warehouse,Warehouse Name,Naziv skladišta |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano na {0} jer je to praznik. |
| DocType: Leave Type,Rounding,Zaokruživanje |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,Izrađeno je {0} |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite voditelja računa u banci gdje je položen ček. |
| DocType: Service Level,Support and Resolution,Podrška i rješenje |
| DocType: Account,Bank,Banka |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Primajte na ulazu u skladište |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji e-poštu dobavljača |
| DocType: Lab Test Groups,Add new line,Dodajte novi redak |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plaća |
| DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri procjeni formule kriterija |
| ,Lab Test Report,Izvješće laboratorijskog testa |
| DocType: BOM,With Operations,S operacijama |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Ljudi koji podučavaju u vašoj organizaciji |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada tvrtki {1} |
| DocType: Item,Has Expiry Date,Ima datum isteka |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj bodova kriterija procjene mora biti {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlasništvo je već dodano |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Račun potraživanja troškova |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplata za unos dnevnika |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unos dionica |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekurzija sastavnica: {0} ne može biti roditelj ili dijete od {1} |
| DocType: Employee Onboarding,Activities,djelatnost |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,U najmanju ruku jedno skladište je obvezno |
| ,Customer Credit Balance,Stanje kredita za klijente |
| DocType: BOM,Operations,operacije |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Napravite ispis plaća |
| ,Monthly Attendance Sheet,Mjesečni list sudjelovanja |
| DocType: Vital Signs,Reflexes,refleksi |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Stavka usluge, Vrsta, učestalost i iznos troškova su potrebni" |
| DocType: Supplier Scorecard Period,Variables,Varijable |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa vjernosti za klijenta. Odaberite ručno. |
| DocType: Patient,Medication,liječenje |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Odaberite Program lojalnosti |
| DocType: Employee Checkin,Attendance Marked,Sudionici su označeni |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Sirovine |
| DocType: Sales Order,Fully Billed,Naplaćuje se u potpunosti |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {} |
| 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/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Prepoznajte / stvorite račun (knjigu) za vrstu - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja trebao bi biti isti kao i unos u dnevnik |
| DocType: Purchase Invoice Item,Is Fixed Asset,Je fiksno sredstvo |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Za ime stranke |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ova je stavka varijanta od {0} (Predložak). |
| 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 popravite količinu i procjenu zaliha u sustavu. Obično se koristi za sinkronizaciju vrijednosti sustava i onoga što zapravo postoji u vašim skladištima. |
| DocType: Cashier Closing,Net Amount,Neto iznos |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje |
| DocType: Amazon MWS Settings,IT,TO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Odaberite važeći Datum |
| DocType: Agriculture Task,End Day,Dan završetka |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite nakon završetka treninga |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idite na zaglavlje slova |
| DocType: Leave Block List Allow,Allow User,Dopusti korisnika |
| DocType: Sales Order,% of materials delivered against this Sales Order,% materijala isporučenih uz ovaj prodajni nalog |
| DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja |
| DocType: Healthcare Settings,Appointment Confirmation,Potvrda sastanka |
| DocType: Shopping Cart Settings,Orders,Narudžbe |
| DocType: HR Settings,Retirement Age,Dob umirovljenja |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predviđena količina |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Redak # {0}: Svojstvo {1} je već {2} |
| DocType: Delivery Note,Installation Status,Status instalacije |
| DocType: Item Attribute Value,Attribute Value,Vrijednost atributa |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovni iznos promjene (valuta tvrtke) |
| DocType: Leave Allocation,Unused leaves,Neiskorišteni listovi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Završena stavka {0} mora biti unesena za unos tipa proizvodnje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,"Unosi" ne mogu biti prazni |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Idite na Tečajeve |
| DocType: Fee Schedule,Fee Breakup for each student,Naknada za svakog učenika |
| DocType: Item,Will also apply for variants,Primjenjivat će se i varijante |
| DocType: Shopify Settings,Shared secret,Zajednička tajna |
| DocType: POS Profile,Write Off Cost Center,Napiši mjesto troška |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskupljeni bodovi |
| DocType: GoCardless Mandate,Mandate,Mandat |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Stvorite više |
| DocType: Supplier Scorecard,Scoring Standings,Bodovanje bodova |
| DocType: Support Search Source,Result Title Field,Polje s naslovom rezultata |
| DocType: Leave Allocation,New Leaves Allocated,Dodani novi listovi |
| DocType: Homepage,Homepage,Početna stranica |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenzacijski isključen |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvorenih dostavnica |
| DocType: Vehicle Service,Engine Oil,Motorno ulje |
| DocType: Job Applicant,Applicant Name,Naziv podnositelja zahtjeva |
| DocType: Bank Transaction,Unreconciled,nesaglašen |
| DocType: Serial No,Delivery Document No,Dokument o isporuci br |
| DocType: Hub Users,Hub Users,Korisnici središta |
| DocType: Bin,Actual Quantity,Stvarna količina |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitna bilješka {0} je izrađena automatski |
| DocType: Payment Term,Credit Days,Dani kredita |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Datum dospijeća je obavezan |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici |
| ,Completed Work Orders,Dovršeni radni nalozi |
| DocType: Loyalty Program,Help Section,Odjeljak pomoći |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum nazočnosti ne može biti manji od datuma pridruživanja zaposlenika |
| DocType: BOM,Total Cost(Company Currency),Ukupni trošak (valuta tvrtke) |
| DocType: Subscription,Net Total,Neto ukupno |
| DocType: Procedure Prescription,Referral,upućivanje |
| DocType: Vehicle,Model,Model |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Navedite od / do raspona |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veća od 0. |
| DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja |
| DocType: Asset,Naming Series,Imenovanje serije |
| DocType: Contract,Contract Terms,Uvjeti ugovora |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0} |
| DocType: Item,FIFO,FIFO |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti (godišnje) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Napravite zahtjev za materijal |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Pojedinosti primarne adrese |
| DocType: Project Template Task,Duration (Days),Trajanje (Dani) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tablica predložaka povratnih informacija korisnika |
| DocType: Purchase Invoice Item,Price List Rate,Cijena cjenika |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji proračun premašen na PO |
| DocType: POS Profile,Campaign,Kampanja |
| DocType: POS Profile,Accounting,Računovodstvo |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračune za grupu predmeta na ovom području. Također možete uključiti sezonalnost postavljanjem Distribucije. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Početni datum osiguranja mora biti manji od datuma završetka osiguranja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,U tijeku je {0} stavki |
| DocType: Item,Foreign Trade Details,Detalji vanjske trgovine |
| DocType: Quality Review Table,Yes/No,Da ne |
| DocType: Tally Migration,Is Master Data Imported,Jesu li uvezeni glavni podaci |
| 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,Redak za porez na stavku {0} mora imati račun tipa Porez ili Prihod ili Trošak ili Trošak |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije važeći serijski broj za stavku {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Saznajte više |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditna bilješka {0} je izrađena automatski |
| 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 za zamjenu sastavnice. Može potrajati nekoliko minuta. |
| DocType: Lab Test,Result Date,Datum rezultata |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Glavni tečaj valute. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Najnovija cijena ažurirana u svim sastavnicama |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serija je uspješno ažurirana |
| DocType: Soil Texture,Clay Loam,Glina ilovača |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Odaberite kôd stavke |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Zadano skladište je potrebno za odabranu stavku |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Nema stavke sa serijskim brojem {0} |
| 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 račun {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Trajanje kupona za POS terminale postoji za {0} između datuma {1} i {2} |
| apps/erpnext/erpnext/config/help.py,Navigating,Kretanje |
| 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: Authorization Rule,Customer / Item Name,Naziv kupca / stavke |
| 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 imati skladište. Skladište mora biti postavljeno putem unosa dionica ili potvrde o kupnji |
| DocType: Issue,Via Customer Portal,Preko korisničkog portala |
| DocType: Work Order Operation,Planned Start Time,Planirano vrijeme početka |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} |
| DocType: Service Level Priority,Service Level Priority,Prioritet razine usluge |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podijelite Ledger |
| DocType: Journal Entry,Accounts Payable,Obveze prema dobavljačima |
| DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjete i odredbe |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti prije sljedećeg datuma kontakta. |
| 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 unosu {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od poreza |
| DocType: Sales Invoice,Debit To,Zaduženje |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodaja mora biti označena, ako je primjenjivo za odabrano kao {0}" |
| DocType: Company,Date of Establishment,Datum osnivanja |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Vrsta napuštanja je luda |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Porez na prodaju i obrazac troškova |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak od potvrde o kupnji |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Grupa učenika: |
| DocType: Cheque Print Template,Cheque Size,Provjeri veličinu |
| ,Consolidated Financial Statement,Konsolidirana financijska izvješća |
| DocType: Cheque Print Template,Scanned Cheque,Skenirana provjera |
| DocType: Restaurant Reservation,Reservation End Time,Vrijeme završetka rezervacije |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,U vrijednosti |
| DocType: Job Opening,Staffing Plan,Plan osoblja |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Preneseni materijal za proizvodnju |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Rezervirano za proizvodnju |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedodijeljenih sredstava |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Zahtjev za materijal br |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Neusaglašeni detalji plaćanja |
| 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},RFQ-ovi nisu dopušteni za {0} zbog stanja karata rezultata {1} |
| DocType: Bank Guarantee,Validity in Days,Valjanost u danima |
| DocType: Price List,Applicable for Countries,Primjenjivo za zemlje |
| DocType: Supplier,Individual,Pojedinac |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na |
| DocType: Employee Group Table,ERPNext User ID,ERPNext korisnički ID |
| DocType: Sales Invoice,Redemption Account,Račun za otkup |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Stablo grupa artikala. |
| DocType: BOM,Show Items,Prikaži stavke |
| DocType: Journal Entry,Paid Loan,Plaćeni zajam |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Želite li doista zabilježiti ovu imovinu? |
| DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga |
| DocType: Workstation,Operating Costs,Operativni troškovi |
| DocType: Supplier Quotation Item,Lead Time in days,Vrijeme isporuke u danima |
| DocType: Loan,Repay from Salary,Otplatiti iz plaće |
| DocType: Discounted Invoice,Discounted Invoice,Faktura s popustom |
| DocType: Leave Block List Allow,Leave Block List Allow,Dopusti blokirati popis |
| DocType: Serial No,AMC Expiry Date,Datum isteka AMC-a |
| DocType: Asset,Number of Depreciations Booked,Broj knjiženih amortizacija |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Alat za izradu studentskih grupa |
| ,Purchase Order Items To Be Billed,Stavke narudžbe za naplatu |
| DocType: Leave Period,Holiday List for Optional Leave,Popis praznika za opcionalni dopust |
| DocType: Purchase Invoice,Scan Barcode,Skeniraj barkod |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj mjesta troška |
| DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Namještaj i inventar |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Utezi kriterija moraju dodati do 100% |
| DocType: Authorization Rule,Average Discount,Prosječan popust |
| 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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulirana amortizacija kao na |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Ocjenjivanje bodova dobavljača Promjenjiva |
| DocType: Cheque Print Template,Message to show,Poruka za prikaz |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nema studenata u |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Privremeni računi |
| DocType: Invoice Discounting,Bank Charges,Bankovne naknade |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prijenos robe |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni kontaktni podaci |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv korisnika {0} |
| 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 se morati dodati svakom odjelu gdje ga treba primijeniti." |
| DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} nije valjan |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa |
| DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti |
| DocType: Project,Gross Margin,Bruto marža |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja |
| DocType: Quotation,Quotation To,Ponuda za |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka postavki bankovnog izvoda |
| DocType: Naming Series,Setup Series,Postavljanje serije |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Ponovno učitavanje povezane analize |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manja ili jednaka {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Izlazni kom |
| DocType: Payment Request,Outward,van |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Unesite prodajne narudžbe u gornju tablicu |
| DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada |
| DocType: Journal Entry,Get Outstanding Invoices,Dobijte izvanredne dostavnice |
| DocType: Opportunity,Opportunity From,Mogućnost od |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Pojedinosti ciljanja |
| DocType: Item,Customer Code,Kod kupca |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprije unesite stavku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Oglas s web-lokacije |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Unos koji ste unijeli ne odgovara formatu GSTIN-a. |
| DocType: Item Reorder,Re-order Qty,Količina re-reda |
| DocType: Asset,Maintenance Required,Potrebno održavanje |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Naziv dokumenta |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Voditelj ne može biti isti kao i vođa |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica" |
| DocType: Item,Serial Number Series,Serijska serija |
| 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/setup/setup_wizard/operations/install_fixtures.py,Management,Upravljanje |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled dnevnika bodova lojalnosti dodijeljenih klijentu. |
| DocType: Item,If subcontracted to a vendor,Ako se podugovori s dobavljačem |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume |
| DocType: C-Form,C-Form,C-oblika |
| DocType: Asset Maintenance,Maintenance Team,Tim za održavanje |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana napuštanja {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Dio kombiniranog računa mora biti jednak 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Profesionalne opasnosti i čimbenici okoliša |
| DocType: Volunteer,Volunteer,Volonter |
| DocType: Lab Test,Custom Result,Prilagođeni rezultat |
| DocType: Issue,Opening Date,Datum otvaranja |
| 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 |
| DocType: Delivery Note,Delivery To,Dostava u |
| DocType: Communication Medium,Timeslots,vremenskih isječaka |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovni podaci |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,U planu je |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pratite trag pomoću glavnog izvora. |
| DocType: Clinical Procedure,Nursing User,Korisnik skrbi |
| DocType: Support Settings,Response Key List,Popis ključnih odgovora |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Starenje na temelju |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ravnoteža |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište u kojem održavate zalihe odbijenih stavki |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja |
| DocType: Call Log,Missed,Propušteni |
| ,Maintenance Schedules,Rasporedi održavanja |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,U tablici Atributi navedite najmanje jedan atribut |
| DocType: Company,Create Chart Of Accounts Based On,Napravite grafikon računa na temelju |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura prodaje {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga |
| DocType: Item,Default Purchase Unit of Measure,Zadana jedinica mjere kupnje |
| DocType: Location,Location Details,Pojedinosti o lokaciji |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (prema UOM-u dionica) |
| DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Izradite dostavnicu |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Iz vremena ne može biti veće od vremena. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum ne može biti manji od datuma |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Upravljanje stablom teritorija. |
| DocType: GL Entry,Voucher Type,Vrsta vaučera |
| ,Serial No Service Contract Expiry,Istek ugovora o serijskom ugovaranju |
| DocType: Certification Application,Certified,potvrđen |
| DocType: Purchase Invoice Item,Manufacture,Proizvodnja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od zadnjeg reda |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Postavite zadani novčani ili bankovni račun u načinu plaćanja {0} |
| DocType: Student Group,Instructors,instruktori |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Radi praktičnosti korisnika, ovi se kodovi mogu koristiti u formatima za ispis kao što su dostavnice i isporuke" |
| DocType: Amazon MWS Settings,Enable Amazon,Omogući Amazon |
| DocType: Loan,Total Interest Payable,Ukupna obveza za kamate |
| DocType: Topic,Topic Content,Sadržaj teme |
| DocType: Bank Account,Integration ID,ID integracije |
| DocType: Sales Invoice,Company Address Name,Naziv adrese tvrtke |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ovim redoslijedom možete iskoristiti najviše {0} bodova. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0} |
| DocType: Quality Action,Resolution,rezolucija |
| DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost |
| DocType: Patient Appointment,Scheduled,planiran |
| DocType: Sales Partner,Partner Type,Vrsta partnera |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Uvoz usluga |
| DocType: Employee Education,School/University,Škola / Sveučilište |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM konverzijski faktor je obavezan |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentni broj |
| DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor prikupljanja (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Vrsta dokumenta isporuke |
| DocType: Products Settings,Attributes,Značajke |
| DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija |
| DocType: Territory,Territory Name,Naziv područja |
| DocType: Item Price,Minimum Qty ,Minimalna količina |
| DocType: Supplier Scorecard,Per Week,Tjedno |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi Zahtjev za ponudu |
| DocType: Account,Tax,Porez |
| DocType: Delivery Stop,Visited,posjetila |
| DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve klijente) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa kojom se valuta kupca pretvara u osnovnu valutu kupca |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka pojedinac ili vlasništvo |
| DocType: Restaurant,Restaurant,Restoran |
| DocType: Delivery Stop,Address Name,Naziv adrese |
| DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Za unos dnevnika nije odabrana nikakva isplata |
| 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 izračunati na temelju ove vrijednosti fakture. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nije moguće odbiti kada je kategorija za "Procjena" ili "Vaulation and Total" |
| DocType: Quality Goal,Revised On,Revidirano Uključeno |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} već je fakturirana |
| DocType: Driver,Suspended,suspendirana |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirani račun amortizacije |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit u valuti tvrtke |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Zabava i slobodno vrijeme |
| DocType: Email Digest,New Sales Invoice,Nova dostavnica |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Neto dobit |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Druga prodajna osoba {0} postoji s istim ID-om zaposlenika |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Zatvaranje (Dr) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Program vjernosti Razina |
| DocType: Purchase Invoice,Total Taxes and Charges,Ukupni porezi i naknade |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Opis operacije |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija |
| DocType: HR Settings,Leave Approval Notification Template,Ostavite predložak obavijesti o odobrenju |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Vrsta dokumenta |
| DocType: Email Digest,New Purchase Invoice,Nova faktura kupnje |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Zatražena količina: količina koja se traži za kupnju, ali nije naručena." |
| DocType: Purchase Invoice,Supplier Name,ime dobavljača |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Kliknite "Generiraj raspored" da biste dohvatili serijski broj dodan za stavku {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Trošak isporučenih stavki |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,konzumira |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / podružnica s posebnim kontnim planom koji pripada Organizaciji. |
| DocType: BOM,Show In Website,Prikaži na web-lokaciji |
| 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.","Tada se Pravila o cijenama filtriraju na temelju klijenta, grupe korisnika, teritorija, dobavljača, vrste dobavljača, kampanje, prodajnog partnera itd." |
| DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno |
| DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator QuickBooks |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Za korištenje Point-of-Sale je potreban POS profil |
| DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice |
| DocType: Expense Claim,Expenses,Troškovi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani bankovni računi |
| DocType: Employee,Cheque,Ček |
| DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik |
| DocType: Shopify Settings,Shop URL,URL trgovine |
| DocType: Asset Movement,Source Location,Mjesto izvora |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Unesite vrijednost mora biti pozitivna |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dopusti mjesto troška u unosu računa bilance |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,pohađanje |
| DocType: Training Event,Internet,Internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Postotci mjesečne distribucije |
| DocType: Delivery Settings,Dispatch Notification Template,Predložak slanja obavijesti |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Ukupno (bez poreza) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,Voditelj Odjela |
| ,Budget Variance Report,Izvješće o odstupanju proračuna |
| DocType: Asset,Gross Purchase Amount,Bruto iznos kupnje |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum polu-dana je obavezan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Uklonjene stavke bez promjene količine ili vrijednosti. |
| DocType: Loan,Applicant Type,Tip podnositelja |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,U adresu 2 |
| DocType: Purchase Receipt,Range,opseg |
| DocType: Budget,BUDGET,PRORAČUN |
| DocType: Journal Entry,Depreciation Entry,Unos amortizacije |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena cjenika (valuta tvrtke) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Napravljena je faktura prodaje {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN |
| DocType: Quality Review Table,Objective,Cilj |
| DocType: Inpatient Record,Admission Scheduled,Ulazni raspored |
| DocType: Purchase Order Item,To be delivered to customer,Isporučuje se kupcu |
| DocType: Attendance Request,On Duty,Na dužnosti |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,varijabla |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Red {0}: Potreban je početni datum amortizacije |
| DocType: Options,Option,Opcija |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Upozorenja SMS-a za bolesnika |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje |
| DocType: Weather,Weather Parameter,Vremenski parametar |
| DocType: Leave Control Panel,Allocate,dodijeliti |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalj rasporeda održavanja |
| DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Razdoblje obavijesti |
| ,Lead Owner Efficiency,Učinkovitost vodećeg vlasnika |
| DocType: SMS Center,Total Characters,Ukupno znakova |
| DocType: Patient,Alcohol Past Use,Alkohol u prošlosti |
| DocType: Patient,Divorced,Rastavljen |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatski dodijeli predujmove (FIFO) |
| DocType: Leave Type,Is Compensatory,Je kompenzacijska |
| ,Employees working on a holiday,Zaposlenici rade na odmoru |
| DocType: Healthcare Practitioner,Mobile,Mobilni |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheetsi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje vaš tim obavlja" |
| DocType: Delivery Stop,Order Information,Informacije o narudžbi |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke |
| DocType: Invoice Discounting,Invoice Discounting,Diskont fakture |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Stavka {0} nije pronađena |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Unijeli ste dvostruke stavke. Ispravite i pokušajte ponovno. |
| DocType: Purchase Invoice Item,Rate,Stopa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0} |
| DocType: SMS Center,Total Message(s),Ukupno poruka (e) |
| DocType: Purchase Invoice,Accounting Dimensions,Dimenzije računovodstva |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupirajte po računu |
| DocType: Quotation,In Words will be visible once you save the Quotation.,U riječima će biti vidljivo kada spremite ponudu. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Ne može se postaviti stopa ako je iznos veći od obračunatog iznosa za stavku {1}. |
| DocType: Work Order Operation,Actual Start Time,Stvarno vrijeme početka |
| DocType: Antibiotic,Laboratory User,Korisnik laboratorija |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukcije |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Ponovljen je prioritet {0}. |
| DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Software |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog do plaćanja |
| 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 ovog zdravstvenog djelatnika. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjela struktura ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije koje su već povučene iz izjave |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju |
| DocType: Shareholder,Folio no.,Folio br. |
| DocType: Inpatient Record,A Negative,Negativno |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je obavezna za stavku {1} |
| ,Production Analytics,Analitika proizvodnje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Redak # {0}: postavite dobavljača za stavku {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ploče |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatsko usklađivanje |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj slučaja koji se već koriste. Pokušajte sa slučaja br. {0} |
| DocType: Chapter Member,Website URL,URL web-lokacije |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Vrsta izvješća je obavezna |
| DocType: Vehicle,Policy No,Politika br |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Odgovori |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Naziv varijable |
| DocType: Rename Tool,Utilities,komunalne usluge |
| DocType: Job Card,Total Completed Qty,Ukupno dovršen broj |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nema stavki s materijalom za izradu |
| DocType: Purchase Order Item,Blanket Order Rate,Opseg redoslijeda narudžbi |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihode i troškove za vertikale ili podjele proizvoda. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozorenje: nevažeći SSL certifikat o privitku {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Kao ispitivač |
| DocType: Company,Default Expense Claim Payable Account,Račun zaduženja po zadanom trošku |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraživanje dokumenata |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Nema stavki s materijalom. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jedinica jedinice. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,citati |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nije moguće generirati tajnu |
| DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i ukupno |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktivnost člana |
| DocType: Upload Attendance,Import Attendance,Prisustvo uvoza |
| DocType: POS Profile,Account for Change Amount,Račun za iznos izmjene |
| ,Item Price Stock,Stavka Cijena zaliha |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| 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 onemogućen je za pristup s portala za više provjera postavki portala. |
| DocType: Bank Statement Settings Item,Mapped Header,Mapirano zaglavlje |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu" |
| DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa |
| DocType: Homepage,Homepage Slideshow,Prikaz slajdova na početnoj stranici |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}. |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzorirani, zahtijevaju djelomično financiranje" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2} |
| ,Serial No Status,Status bez serijskog broja |
| DocType: Donor,Donor,donator |
| DocType: BOM,Item UOM,Stavka UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Redak {0}: odaberite radnu stanicu u odnosu na operaciju {1} |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Morate poslati {0} |
| DocType: Project,Estimated Cost,Procijenjena vrijednost |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| DocType: Bank Account,Last Integration Date,Datum zadnje integracije |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Potražite uplatu |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članovima. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Obrnuti unos dnevnika |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku. |
| DocType: Lab Test Template,Special,poseban |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Rezervisana količina za podugovor: količina sirovina za izradu stavki koje se stavljaju u podkategorije. |
| DocType: Patient Encounter,In print,U tisku |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka zadanoj valuti tvrtke ili valuti računa stranke |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite Id zaposlenika te osobe za prodaju |
| DocType: Shift Type,Early Exit Consequence after,Posljedica nakon izlaska |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Stvorite otvorene fakture prodaje i kupnje |
| DocType: Disease,Treatment Period,Razdoblje liječenja |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Postavljanje e-pošte |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos dugovanja |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kupca |
| apps/erpnext/erpnext/hooks.py,Certification,potvrda |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visinu, težinu, alergije, medicinske probleme itd" |
| DocType: Journal Entry,Print Heading,Print Heading |
| DocType: Grant Application,Withdrawn,povučen |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprije odaberite tvrtku |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Razdoblje primjene ne može biti na dvije zapise o dodjeli |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Stopa: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalni iznos naknade |
| DocType: Employee Skill Map,Employee Skills,Vještine zaposlenika |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ime studenta: |
| DocType: SMS Log,Sent On,Poslano uključeno |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Račun za prodaju |
| 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 temeljenu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upis u program." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutar državne potrošnje |
| DocType: Employee,Create User Permission,Stvaranje korisničkog dopuštenja |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Spremite izvješće ponovo za obnovu ili obnovu |
| DocType: C-Form Invoice Detail,Territory,Teritorija |
| DocType: C-Form,Quarter,Četvrtina |
| DocType: Purchase Invoice,Grand Total (Company Currency),Ukupni ukupni iznos (valuta tvrtke) |
| DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept |
| DocType: Salary Slip,Hour Rate,Hour Rate |
| DocType: Location,Latitude,širina |
| DocType: Expense Claim Detail,Expense Date,Datum rashoda |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Prikaži pojedinosti o plaćanju |
| DocType: Company,Default Payable Account,Račun zadanih obveza |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednom skladištu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupirajte po stranci |
| DocType: Volunteer,Evening,Večer |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| 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: Payment Request,Make Sales Invoice,Napravite dostavnicu |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Stvaranje nestale stranke |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne bi trebala biti veća od količine radnog naloga {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2} |
| DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi |
| DocType: Assessment Result Tool,Assessment Result Tool,Alat za procjenu rezultata |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Student Applicant,Application Status,Status aplikacije |
| DocType: Journal Entry,Total Amount in Words,Ukupan iznos u riječima |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Pratite prodajne kampanje. Pratite vodi, citati, prodajni nalog itd. Iz kampanja kako biste izmjerili povrat ulaganja." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nedostaje tečajna lista za {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupa stavki pravila određivanja cijena |
| DocType: Quality Inspection Reading,Reading 8,Čitanje 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiskalne godine |
| DocType: Tally Migration,Tally Creditors Account,Račun računa vjerovnika |
| DocType: Student Report Generation Tool,Print Section,Odjeljak za ispis |
| 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. |
| ,Project Quantity,Količina projekta |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. |
| DocType: Sales Invoice,Customer PO Details,Pojedinosti narudžbe kupaca |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Odaberite zadani prioritet. |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklonite stavku ako se troškovi ne odnose na tu stavku |
| 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 korisnička grupa s istim imenom, promijenite ime klijenta ili promijenite naziv grupe korisnika" |
| 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 predložak poreza koji se može primijeniti na sve transakcije prodaje. Ovaj predložak može sadržavati popis poreznih glava, kao i druge glave troškova / prihoda kao što su "otprema", "osiguranje", "rukovanje" itd. #### Napomena Porezna stopa koju ovdje definirate bit će standardna porezna stopa za sve ** stavke **. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Porez na stavku ** u masteru ** Stavka **. #### Opis stupaca 1. Vrsta izračuna: - Može biti na ** Neto ukupno ** (tj. Zbroj osnovnog iznosa). - ** Na prethodnom redu Ukupan / Iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primijeniti kao postotak od prethodnog retka (u poreznoj tablici) ili u ukupnom iznosu. - ** Stvarno ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga prema kojoj će se ovaj porez rezervirati 3. Mjesto troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će se ispisati u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: ukupni zbroj do ove točke. 8. Upišite redak: Ako je na temelju "Prethodni redak ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadani je prethodni redak). 9. Je li ovaj porez uključen u osnovnu stopu ?: Ako to označite, to znači da ovaj porez neće biti prikazan ispod tablice stavki, ali će biti uključen u osnovnu stopu u glavnoj tablici stavki. To je korisno tamo gdje želite dati kupcu cijenu s fiksnom cijenom (uključujući sve poreze)." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Datum mora biti veći od datuma |
| DocType: Customer Group,Parent Customer Group,Grupa roditelja |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazane ako Cjenik nije postavljen |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Postavke ERPNext |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Vremenski list za proizvodnju. |
| DocType: Student Language,Student Language,Studentski jezik |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Postavite raspored plaćanja |
| DocType: Travel Request,Name of Organizer,Ime organizatora |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Postavite račune za amortizaciju u kategoriji imovine {0} ili tvrtki {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Provjerite dimenzije za ispis |
| 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, javite nam se." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana |
| DocType: Task,Total Expense Claim (via Expense Claim),Ukupni zahtjev za trošak (putem potraživanja troškova) |
| DocType: Quality Goal,Quality Goal,Cilj kvalitete |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Izrađeno je {0} bankovnih transakcija |
| DocType: Support Settings,Support Portal,Portal za podršku |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposlenik {0} je ostavio na {1} |
| 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 klijenta {0} |
| DocType: Employee,Held On,Održanoj |
| DocType: Healthcare Practitioner,Practitioner Schedules,Raspored praktičara |
| DocType: Project Template Task,Begin On (Days),Počni (dana) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ako je omogućeno, sustav će stvoriti materijal čak i ako su sirovine dostupne" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0} |
| DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda upisa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Prilagodba vrijednosti imovine |
| DocType: Exotel Settings,Account SID,SID računa |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite posjećenost na temelju 'Checking zaposlenika' za zaposlenike dodijeljene ovoj smjeni. |
| 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 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Zalihe napravljene neregistriranim osobama |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Svi poslovi |
| DocType: Appointment Type,Appointment Type,Vrsta sastanka |
| DocType: Manufacturing Settings,Allow Overtime,Dopusti prekovremeno |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupno Qty at Warehouse |
| DocType: Sales Invoice Item,Sales Invoice Item,Stavka dostavnice za prodaju |
| DocType: Additional Salary,HR,HR |
| DocType: Student Report Generation Tool,Assessment Terms,Uvjeti ocjenjivanja |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0 |
| DocType: Leave Control Panel,Carry Forward,Prenijeti |
| DocType: Dependent Task,Dependent Task,Zavisni zadatak |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}. |
| DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno je obavljati transakcije |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavač |
| DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za zapise vremena |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Računi za kupnju POS potvrda |
| DocType: Inpatient Record,AB Negative,AB Negativan |
| DocType: Company,Budget Detail,Pojedinosti o proračunu |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odrasle je 16-20 udisaja u minuti (RCP 2012) |
| DocType: Production Plan,Sales Orders,Prodajni nalozi |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Napravite unos dnevnika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Osigurani zajmovi |
| DocType: Share Transfer,To Shareholder,Za dioničara |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Raspored održavanja |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavljaju prazninu automatski postavljenu nakon spremanja poglavlja. |
| DocType: Shopping Cart Settings,Payment Success Url,URL uspjeha plaćanja |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeni iznos |
| 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/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura plaće nije pronađena za zaposlenika {0} i datum {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko imenovanje dostavnice |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Molimo Vas da ispunite sve pojedinosti za izradu rezultata ocjenjivanja. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Odstupanje ({}) |
| DocType: Healthcare Settings,Patient Name,Ime pacijenta |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Vaša organizacija |
| DocType: Contract,Fulfilment Details,Detalji o ispunjavanju |
| DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplate (putem dostavnica) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Sastanak je otkazan |
| DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika |
| DocType: Repayment Schedule,Balance Loan Amount,Iznos bilančnog zajma |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Upravljanje stablom prodavača. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ovaj mjesec ima više praznika nego radnih dana. |
| DocType: Item,Default BOM,Zadana sastavnica |
| DocType: BOM,Operating Cost (Company Currency),Operativni trošak (valuta tvrtke) |
| DocType: Item Price,Item Price,Cijena stavke |
| DocType: Payment Entry,Party Name,Ime stranke |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Odaberite klijenta |
| DocType: Program Enrollment Tool,New Program,Novi program |
| 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, on će biti uključen u naziv mjesta troška kao prefiks" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Odaberite kupca ili dobavljača. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Valjan do datuma ne može biti prije datuma transakcije |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nije moguće deaktivirati ili otkazati jer je povezana s drugim sastavnicama |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mjesto opskrbe (država / UT) |
| DocType: Job Opening,Job Title,Naziv posla |
| DocType: Fee Component,Fee Component,Komponenta naknade |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,Zapisi C-Forma |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje otkazano. Provjerite svoj GoCardless račun za više pojedinosti |
| DocType: Crop Cycle,Less than a year,Manje od godinu dana |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrirajte ukupni broj nula |
| DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,U tablici Račun nisu pronađeni zapisi |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafikon računa Uvoznik |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Stavka ili skladište za redak {0} ne podudara se sa zahtjevom za materijal |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Iznos IGST |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Napomene o isporuci {0} su ažurirane |
| DocType: Travel Itinerary,Lodging Required,Zahtjev za smještaj |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Ukupni prihodi |
| DocType: Student Group Student,Student Group Student,Student Student Group |
| DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. |
| DocType: Vehicle,Vehicle,Vozilo |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti dio u retku {1} |
| DocType: Retention Bonus,Bonus Amount,Iznos bonusa |
| DocType: Stock Reconciliation Item,Amount Difference,Razlika u iznosu |
| DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja |
| DocType: HR Settings,Stop Birthday Reminders,Zaustavite podsjetnike za rođendan |
| DocType: Payment Gateway Account,Payment Account,Račun za plaćanje |
| DocType: Stock Settings,Stock Frozen Upto,Zalihe zamrznute Upto |
| DocType: Item,Default Material Request Type,Zadani tip zahtjeva za materijal |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Stavka kliničkog postupka |
| DocType: Finance Book,Finance Book,Knjiga knjiga |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Iz Datetime |
| 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/stock/report/item_variant_details/item_variant_details.py,Open Orders,Otvori narudžbe |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Priznati |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Ukupno {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,GitHub ID |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Od adrese 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupno sati: {0} |
| DocType: Employee Transfer,Transfer Date,Datum prijenosa |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Unesite naziv kampanje ako je izvor upita kampanja |
| 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 stavka je predložak i ne može se koristiti u transakcijama. Atributi stavki kopiraju se u varijante, osim ako nije postavljeno "No Copy"" |
| DocType: Cheque Print Template,Regular,redovan |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}% |
| DocType: Production Plan,Not Started,Nije pokrenuto |
| DocType: Disease,Treatment Task,Zadatak liječenja |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Redak {0}: korisnik nije primijenio pravilo <b>{1}</b> na stavku <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Pomoć za sletnu cijenu |
| DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Odgovarajući računi |
| DocType: Donor,Donor Name,Donatorsko ime |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Odaberite Svojstvo |
| DocType: Homepage,Homepage Section,Odjeljak početne stranice |
| DocType: Assessment Result,Grade,razred |
| DocType: Production Plan Material Request,Production Plan Material Request,Zahtjev materijala za plan proizvodnje |
| DocType: Request for Quotation Supplier,Send Email,Pošalji e-mail |
| DocType: Item,Retain Sample,Zadržite uzorak |
| 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 |
| ,Warehouse wise Item Balance Age and Value,Skladišna pozicija Stavka Doba i vrijednost salda |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + težina ambalaže. (za ispis) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Datetime test laboratorijskog ispitivanja |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati paket |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga učeničke grupe |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Upis transakcije bankovnog izvoda |
| DocType: Purchase Order,Get Items from Open Material Requests,Nabavite stavke iz zahtjeva otvorenog materijala |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja financijsku godinu. Sve računovodstvene stavke i ostale veće transakcije prate se ** ** prema fiskalnoj godini **. |
| DocType: Procedure Prescription,Procedure Name,Naziv postupka |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Dodajte prodajne partnere |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Ukupno ukupno |
| DocType: Payment Entry Reference,Outstanding,izvanredan |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Odobrenje za oslobođenje od plaćanja poreza na zaposlenike |
| DocType: Contract Fulfilment Checklist,Requirement,Zahtjev |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina treba biti veća od 0 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Red # {0}: dokument za plaćanje potreban je za dovršenje transakcije |
| DocType: Purchase Order Item,Supplier Quotation Item,Stavka ponude dobavljača |
| DocType: Appraisal,Appraisal Template,Predložak procjene |
| DocType: Item,Hub Category to Publish,Kategorija središta za objavljivanje |
| DocType: Staffing Plan Detail,Current Openings,Trenutni otvori |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Baza podataka korisnika. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kao na datum |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Napomena o isporuci {0} nije poslana |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Predložak procjene Cilj |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Isključite vanjske integracije |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos posljednje narudžbe |
| apps/erpnext/erpnext/config/desktop.py,Learn,Naučiti |
| 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: Crop Cycle,This will be day 1 of the crop cycle,To će biti prvi dan ciklusa usjeva |
| 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} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Račun troškova ili razlike obvezan je za stavku {0} jer utječe na ukupnu vrijednost dionica |
| DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečaja |
| DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke) |
| DocType: Driver,Driver,Vozač |
| DocType: GST Account,CGST Account,CGST račun |
| DocType: Loan,Disbursement Date,Datum isplate |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak |
| DocType: Customer Feedback Table,Customer Feedback Table,Tablica s povratnim informacijama korisnika |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u tečaj {2} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Iznos razlike |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani |
| DocType: Journal Entry,Cash Entry,Ulazak u gotovinu |
| DocType: GST Settings,GST Settings,GST postavke |
| ,Item-wise Sales Register,Registar prodaje po stavkama |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Stavka ima varijante. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Razlika Iznos mora biti nula |
| DocType: Fee Schedule,Institution,Institucija |
| DocType: Patient,Tobacco Current Use,Trenutna upotreba duhana |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Postavite svoj |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje |
| 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",Redak {{0}: Paket {1} ima samo {2} kom. Odaberite drugu grupu koja ima dostupnu količinu od {3} ili podijelite redak u više redaka kako biste isporučili / izdali više paketa |
| DocType: Patient Appointment,Procedure,Postupak |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Propušten poziv |
| ,Total Stock Summary,Ukupni zbroj dionica |
| DocType: Purchase Invoice,Additional Discount,Dodatni popust |
| DocType: Healthcare Settings,Patient Name By,Ime pacijenta |
| DocType: Healthcare Service Unit Type,Rate / UOM,Stopa / UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite serije Naming za {0} putem postavke> Postavke> Serije imenovanja |
| DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao |
| DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mora se pojaviti samo jednom |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun dobiti ili gubitka |
| DocType: Communication Medium,Communication Medium,Komunikacijski medij |
| 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},Broj retka {0}: Iznos ne može biti veći od iznosa na čekanju za potraživanje troškova {1}. Iznos na čekanju je {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Zaslužite novac |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve kartice dobavljača. |
| DocType: Sales Invoice,Terms and Conditions Details,Uvjeti i odredbe Detalji |
| DocType: Exchange Rate Revaluation,Get Entries,Preuzmi unose |
| DocType: Vehicle Service,Service Item,Stavka usluge |
| DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Pogreška sintakse u formuli ili uvjetu: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Molimo unesite zahtjev po datumu |
| DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Postotak mjesečne distribucije |
| DocType: Stock Reconciliation,Reconciliation JSON,JSON usklađivanja |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Nema stavke s crtičnim kodom {0} |
| DocType: Asset,Scrapped,otpisan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Put isporuke |
| DocType: Student Admission Program,Application Fee,Pristojba za prijavu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju |
| DocType: Website Attribute,Attribute,Atribut |
| DocType: Rename Tool,Rename Log,Preimenuj dnevnik |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"Temeljeno na" i "Po grupi" ne mogu biti isti |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Pokazati starenje skladišta |
| DocType: Sales Invoice,Write Off Outstanding Amount,Ispisati nepodmireni iznos |
| DocType: Payroll Entry,Employee Details,Detalji o zaposleniku |
| DocType: Pricing Rule,Discount Amount,Iznos popusta |
| DocType: Healthcare Service Unit Type,Item Details,Pojedinosti o stavci |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Ponovljena porezna izjava od {0} za razdoblje {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Iz obavijesti o isporuci |
| DocType: Holiday,Holiday,Odmor |
| DocType: Company,Default Buying Terms,Zadani uvjeti kupnje |
| DocType: Cheque Print Template,Line spacing for amount in words,Prored za veličinu riječi |
| DocType: Item Group,Item Group Defaults,Zadane postavke grupe stavki |
| DocType: Salary Component,Abbr,abbr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Zahtjev za jamstvom protiv serijskog broja |
| apps/erpnext/erpnext/config/desktop.py,Quality,kvaliteta |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nije dionica |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Troškovi isporuke sirovina |
| DocType: Employee,Permanent Address,stalna adresa |
| DocType: Asset,Booked Fixed Asset,Rezervirano Fiksno sredstvo |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Vaše ulaznice |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Izradite ponudu dobavljača |
| DocType: Item,Inspection Required before Purchase,Potrebna inspekcija prije kupnje |
| DocType: Payment Entry,Payment Ordered,Naručeno plaćanje |
| 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 poslužitelja GoCardless. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun." |
| 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 je li račun postavljen na Način plaćanja ili na POS profil. |
| DocType: Email Digest,Purchase Orders Items Overdue,Stavke narudžbenica koje kasne |
| DocType: BOM,Inspection Required,Potrebna inspekcija |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazano tako da se radnja ne može dovršiti |
| DocType: Project Template Task,Project Template Task,Zadatak predloška projekta |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružna referentna pogreška |
| 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}: račun za vrstu profita i gubitka {2} nije dopušten u početnom unosu |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Unos stavke u više grupa |
| 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 knjigu |
| DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihama |
| DocType: Issue,Service Level,Razina usluge |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ostale vanjske potrepštine (bez ocjene, izuzeto)" |
| ,TDS Payable Monthly,TDS Plaćanje Mjesečno |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite Datum knjiženja prije odabira Stranke |
| ,GST Purchase Register,GST Registar nabave |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatski dodajte poreze i naknade iz Predloška poreza na stavku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Opcije dionica |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terminski plan vremenskog rasporeda za zdravstvenu skrb |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje |
| DocType: Payment Schedule,Invoice Portion,Dio dostavnice |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Porezna kategorija za prevladavanje poreznih stopa. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Zadržana zarada |
| DocType: Grant Application,Requested Amount,Traženi iznos |
| DocType: Salary Detail,Additional Amount,Dodatni iznos |
| DocType: Quiz,Quiz Configuration,Konfiguracija kviza |
| DocType: Mode of Payment,General,General |
| DocType: Email Digest,Annual Expenses,Godišnji troškovi |
| DocType: Global Defaults,Disable In Words,Onemogući u riječima |
| DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Redak {0} # Stavka {1} ne može se prenijeti više od {2} prema Narudžbenici {3} |
| DocType: Attendance,Shift,smjena |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača |
| ,Final Assessment Grades,Završna ocjena |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nije moguće zatvoriti zadatak {0} jer njegov zavisni zadatak {1} nije zatvoren. |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na cijenu promotivnog programa |
| DocType: Installation Note,Installation Note,Napomena o instalaciji |
| DocType: Student Admission,Application Form Route,Putanja obrasca za prijavu |
| DocType: Work Order,Planned Operating Cost,Planirani operativni troškovi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nije u izbornom popisu praznika |
| DocType: Student Report Generation Tool,Show Marks,Prikaži oznake |
| DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos povlastice (godišnje) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje |
| DocType: Loyalty Program,Customer Group,Grupa kupaca |
| 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 jedna godina ranije od datuma završetka fiskalne godine |
| ,BOM Items and Scraps,Stavke sastavnice i bilješke |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Visoka osjetljivost |
| DocType: Pricing Rule,Apply Discount on Rate,Primijeni popust na stopu |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje BOM troškova putem Planera, na temelju najnovije stope procjene / cijene cjenika / zadnje stope kupnje sirovina." |
| DocType: Tally Migration,Tally Company,Tally Company |
| DocType: Quiz Question,Quiz Question,Pitanje o kvizu |
| DocType: Task Depends On,Task Depends On,Zadatak ovisi o tome |
| ,Lead Id,Glavni ID |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Detaljni plan pretplate |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Izrađeno je {0} razglednica za {1} između: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Sažetak ovog tjedna |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Šifra stavke pravila cijene |
| DocType: Water Analysis,Storage Temperature,Temperatura skladištenja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Izravni prihodi |
| apps/erpnext/erpnext/controllers/trends.py,Amt,Amt |
| ,Sales Analytics,Analitika prodaje |
| DocType: Project,Total Billable Amount (via Timesheets),Ukupni iznos za naplatu (putem vremenskih listova) |
| DocType: Setup Progress Action,Domains,domene |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nije dopušteno, po potrebi konfigurirajte predložak laboratorijskog testa" |
| DocType: Item,Default Unit of Measure,Zadana jedinica mjere |
| DocType: Serial No,Distinct unit of an Item,Razlikovna jedinica stavke |
| DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju |
| DocType: Supplier Scorecard Scoring Variable,Path,Staza |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (Dr) |
| DocType: Project,% Completed,% Dovršeno |
| DocType: Customer,Commission Rate,Stopa provizije |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Središnji porez |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Ukupni nepodmireni iznos |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimalni iznos izuzeća |
| DocType: Subscription Plan,Based on price list,Na temelju cjenika |
| DocType: Stock Entry Detail,Additional Cost,Dodatni trošak |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Postavljanje tvrtke |
| DocType: Inpatient Occupancy,Check In,Prijava |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupac i dobavljač |
| DocType: Issue,Support Team,Tim podrške |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka osnovnog sredstva mora biti stavka koja nije na zalihama. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Novi ID serije (izborno) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt karta |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimalni iznos pogodnosti |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} na Ostavi na {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Želite li doista vratiti obnovljenu imovinu? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Kotizacija ne može biti Zero |
| DocType: Item Tax Template,Item Tax Template,Predložak poreza na stavku |
| DocType: Fiscal Year,Auto Created,Automatski je izrađen |
| DocType: Quality Objective,Quality Objective,Cilj kvalitete |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glavu računa u okviru Obveze ili Kapital, u kojoj će se rezervirati dobit / gubitak" |
| DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u valuti računa |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost zaposlenika |
| DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku uslugu |
| DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatni kapital |
| DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i posljednja odjava |
| DocType: Landed Cost Item,Receipt Document,Dokument o primitku |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Razdoblje popisa dobavljača |
| DocType: Employee Grade,Default Salary Structure,Struktura primarne plaće |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupna dobit / gubitak |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student je već upisan. |
| DocType: Product Bundle,Parent Item,Stavka roditelja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili račun za stavku {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Odaberite Pacijent da biste dobili propisanu proceduru |
| ,Product Bundle Balance,Ravnoteža paketa proizvoda |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv tvrtke ne može biti tvrtka |
| DocType: Maintenance Visit,Breakdown,kvar |
| DocType: Inpatient Record,B Negative,B Negativno |
| DocType: Issue,Response By,Odgovor od |
| DocType: Purchase Invoice,Credit To,Kreditiranje |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu. |
| DocType: Bank Transaction,Reconciled,pomiren |
| DocType: Bank Guarantee,Bank Guarantee Number,Broj bankovne garancije |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0} |
| DocType: Quality Meeting Table,Under Review,U pregledu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta) |
| ,Average Commission Rate,Prosječna stopa provizije |
| DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbe kupca |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Korišteni listovi |
| 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: Brand,Brand Defaults,Zadane postavke robne marke |
| DocType: Task,Depends on Tasks,Ovisi o zadacima |
| DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Stvorene su studentske grupe. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrirajte se |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za izradu Narudžbi prodaje. Skladište za pohranu je "Trgovine". |
| DocType: Vehicle Service,Oil Change,Zamjena ulja |
| DocType: Project User,Project User,Korisnik projekta |
| DocType: Course,Assessment,procjena |
| DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom za cijene |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Novi kupci |
| DocType: Project,Total Expense Claim (via Expense Claims),Ukupno potraživanje troškova (putem potraživanja troškova) |
| DocType: Instructor Log,Other Details,Ostali detalji |
| 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 dionica. Napravite novu stavku i prenesite zalihe u novu stavku |
| DocType: Employee Attendance Tool,Employees HTML,Zaposlenici u HTML-u |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zaustavite korisnike od primjene programa "Napusti" sljedećih dana. |
| DocType: Budget,Ignore,Zanemariti |
| ,Sales Person Target Variance Based On Item Group,Prodajna osoba ciljana varijacija na temelju grupe proizvoda |
| DocType: Education Settings,Current Academic Year,Trenutna akademska godina |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Slanje / Usklađivanje plaćanja |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite predujmove i dodijelite (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,Proizvod koji će se proizvoditi ili prepakirati |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nova košarica |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Skladište uzorka zadržavanja u postavkama zaliha |
| DocType: Lab Test Template,Result Format,Format rezultata |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) prema kojima se sastavljaju računovodstveni unosi i održavaju stanja. |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos dionica |
| DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći je {0}! Provjera valjanosti kontrolne znamenke nije uspjela. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unsecured zajmovi |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodajte klijente |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadano skladište gotovih proizvoda |
| DocType: Grant Application,Grant Description,Opis potpore |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite težinu, Molimo vas da navedete i "Težina UOM"" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućeno |
| DocType: Contract,Contract Period,Trajanje ugovora |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Unesite kôd artikla za dobivanje broja serije |
| DocType: Cash Flow Mapping,Is Working Capital,Je li radni kapital |
| 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 ga u Postavke isporuke. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| 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 upotrijebiti varijable indeksne kartice, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Vrijednost ili broj |
| 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,Registrirajte SIREN broj u datoteci s informacijama o tvrtki |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovo da biste omogućili zakazanu dnevnu rutinu sinkronizacije putem rasporeda |
| DocType: Employee Tax Exemption Declaration,Declarations,izjave |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Povratno ispiranje sirovina na temelju |
| DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Opis posla |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Nije moguće filtrirati na temelju broja vaučera, ako je grupiran po vaučeru" |
| DocType: Purchase Receipt Item,Received and Accepted,Primljeno i prihvaćeno |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativna stopa procjene nije dopuštena |
| 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 izradu klijenata, stavki i prodajnih narudžbi. Ovaj korisnik treba imati odgovarajuće dozvole." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izradite narudžbenicu |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definirati proračun za financijsku godinu. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tablica računa ne može biti prazna. |
| DocType: Employee Checkin,Entry Grace Period Consequence,Posljedica prijelaznog razdoblja ulaska |
| ,Payment Period Based On Invoice Date,Razdoblje plaćanja na temelju datuma fakture |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na Zahtjev materijala |
| DocType: Warranty Claim,From Company,Iz tvrtke |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapirani tip podataka |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Redak {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum dokumenta |
| DocType: Monthly Distribution,Distribution Name,Naziv distribucije |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Radni dan {0} je ponovljen. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupirajte u neku grupu |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje u tijeku. Može potrajati. |
| 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 je serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati serijski broj na temelju ove serije. Ako uvijek želite izričito spomenuti serijske brojeve za ovu stavku. ostavite ovo prazno." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Unos dionica (Outward GIT) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Obrada adresa stranke |
| DocType: Selling Settings,Delivery Note Required,Potrebna je obavijest o isporuci |
| DocType: Pricing Rule,Sales Partner,Prodajni partner |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Računovodstveni unos zamrznut do tog datuma, nitko ne može učiniti / izmijeniti unos osim uloge navedene u nastavku." |
| DocType: Vehicle Log,Fuel Qty,Količina goriva |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile br |
| DocType: Invoice Discounting,Disbursed,isplaćeni |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom kojeg se smatra da je check-out prisutan. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena obveza prema dobavljačima |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nije dostupno |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Skraćeno radno vrijeme |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,dostava |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj za izradu programa za studentske grupe |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Distributer / distributer / treća strana / agent / affiliate / prodavač koji prodaje proizvode tvrtke za proviziju. |
| DocType: BOM Item,Original Item,Izvorna stavka |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obavezna |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dobavljač |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova bankovna transakcija već je u potpunosti usklađena |
| DocType: POS Profile User,POS Profile User,Korisnik POS profila |
| DocType: Sales Person,Sales Person Name,Ime prodavača |
| DocType: Packing Slip,Gross Weight,Bruto težina |
| DocType: Journal Entry,Bill No,Bill No |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nova lokacija |
| ,Project wise Stock Tracking,Projekt praćenja dionica |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.- |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite dokument prije dodavanja novog računa |
| DocType: Issue,Service Level Agreement,Ugovor o razini usluge |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa procjene stavke preračunava se s obzirom na iznos voucher-a za zemljišne troškove |
| DocType: Timesheet,Employee Detail,Pojedinosti zaposlenika |
| DocType: Tally Migration,Vouchers,bonovi |
| DocType: Student,Guardian Details,Pojedinosti čuvara |
| DocType: Shopify Settings,eg: frappe.myshopify.com,npr .: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresa e-pošte mora biti jedinstvena, već postoji za {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja s računima |
| DocType: Holiday List,Weekly Off,Tjedno je isključeno |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dopušteno postaviti alternativnu stavku za stavku {0} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor. |
| DocType: Fee Schedule,Student Category,Kategorija učenika |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedeno," |
| DocType: Identification Document Type,Identification Document Type,Vrsta identifikacijskog dokumenta |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nedovoljna zaliha |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan |
| DocType: Buying Settings,Purchase Receipt Required,Potrebna je potvrda o kupnji |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Brzina sastavnice |
| DocType: HR Settings,Max working hours against Timesheet,Maksimalno radno vrijeme u odnosu na timesheet |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Uključite praznike u Ukupno br. radnih dana |
| DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,savjetodavni |
| DocType: Payment Gateway Account,Default Payment Request Message,Poruka zadanog zahtjeva za plaćanje |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta je poslana na |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući Scheduled Synch |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Odaberite zaposlenika |
| 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, klijent će biti kreiran, mapiran u Patient. Računi pacijenta bit će izrađeni protiv ovog klijenta. Također možete odabrati postojećeg klijenta tijekom stvaranja pacijenta." |
| DocType: Fiscal Year,Stock User,Korisnik dionica |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Ugovor o razini usluge. |
| DocType: Additional Salary,Date on which this component is applied,Datum na koji se primjenjuje ova komponenta |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Popis dostupnih dioničara s brojevima dionica |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Postavite račune pristupnika. |
| DocType: Service Level Priority,Response Time Period,Razdoblje odgovora |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja poreza i naknada |
| DocType: Course Activity,Activity Date,Datum aktivnosti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Odaberite ili dodajte novog kupca |
| DocType: Contract,Unfulfilled,neispunjen |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nije vam dopušteno prijaviti se za ovaj tečaj |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta |
| DocType: Task,Expected Time (in hours),Očekivano vrijeme (u satima) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Ažuriranje varijacija ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Pokaži prodajnu osobu u ispisu |
| DocType: Supplier Scorecard,Per Year,Godišnje |
| DocType: Inpatient Record,Admitted Datetime,Prihvaćen Datetime |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Predložak poreza je obvezan. |
| DocType: Clinical Procedure,Patient,Pacijent |
| DocType: Timesheet Detail,Costing Amount,Iznos obračuna troškova |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Dodaj / uredi cijene |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ne-GST vanjske zalihe |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Red {0}: Od vremena mora biti manje od vremena |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već je dodijeljen zaposleniku {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Prikaz obrasca |
| DocType: Supplier Quotation,Auto Repeat Section,Odjeljak automatskog ponavljanja |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Greška javne oznake toka |
| DocType: Sales Person,Select company name first.,Najprije odaberite naziv tvrtke. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financijska godina |
| DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupnja" |
| DocType: Shift Type,Working Hours Threshold for Half Day,Prag rada za pola dana |
| ,Item-wise Purchase History,Povijest nabave |
| 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: Production Plan,Include Subcontracted Items,Uključite stavke podugovora |
| DocType: Salary Structure,Max Benefits (Amount),Maksimalne prednosti (iznos) |
| DocType: Homepage,Hero Section,Odjeljak heroja |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Tamo gdje se obavljaju proizvodne operacije. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Obavijest o otpremi |
| DocType: Projects Settings,Timesheets,timesheets |
| DocType: Purchase Receipt,Get current stock,Nabavite trenutne zalihe |
| DocType: Account,Expense,Trošak |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo |
| ,Unpaid Expense Claim,Neplaćeni zahtjev za troškove |
| DocType: Employee,Family Background,Pozadina obitelji |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Leaderboard energetske točke |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošli datum |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađena {0} za transakcije između tvrtki. |
| DocType: Bank Account,Party Type,Vrsta stranke |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Završi |
| DocType: Sales Invoice,C-Form Applicable,C-obrazac koji se primjenjuje |
| 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 na računu već u dugu, nije vam dopušteno postaviti "Stanje mora biti" kao "kredit"" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Postavite ciljeve Stavka Grupno za ovu prodajnu osobu. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Student,Student Mobile Number,Studentski broj mobitela |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademska godina: |
| 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 za kupnju ako je potrebna narudžbenica == 'DA', tada za izradu fakture kupnje korisnik mora najprije izraditi narudžbenicu za stavku {0}" |
| DocType: Shipping Rule Condition,To Value,Cijeniti |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Dodajte račun na korijensku razinu tvrtke - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini |
| DocType: Journal Entry,Total Amount Currency,Valuta ukupnog iznosa |
| DocType: BOM,Allow Same Item Multiple Times,Dopusti istu stavku više puta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Stvorite sastavnicu |
| DocType: Healthcare Practitioner,Charges,Troškovi |
| DocType: Employee,Attendance and Leave Details,Pohađanje i ostavljanje podataka |
| DocType: Student,Personal Details,Osobni podatci |
| DocType: Sales Order,Billing and Delivery Status,Status naplate i isporuke |
| 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} E-mail adresa je potrebna za slanje e-pošte |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Novčani tijek od ulaganja |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Uloga odobravanja ne može biti ista kao uloga za koju se primjenjuje |
| DocType: Crop,Crop Spacing,Razmak usjeva |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekt i tvrtku na temelju prodajnih transakcija. |
| DocType: Pricing Rule,Period Settings,Postavke razdoblja |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja |
| DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitete povratnih informacija |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za Količina mora biti veća od nule |
| 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 izračunatog iznosa" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Zajmovi (obveze) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Pošalji e-poruku za pregled odobrenja |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Oblik |
| DocType: Production Plan Item,Produced Qty,Proizvedena količina |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Unos dnevnika |
| DocType: Stock Entry,Purchase Receipt No,Potvrda o kupnji br |
| 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 datuma pridruživanja zaposlenika {1} |
| DocType: Journal Entry,Debit Note,Tekuća bilješka |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovaj porez uključen u osnovnu stopu? |
| DocType: Share Balance,Purchased,kupljen |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu tvrtke |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Pogledajte zapise o naknadama |
| DocType: Training Event,Theory,Teorija |
| DocType: Sales Invoice,Is Discounted,Je diskontirano |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Izradi ponudu |
| 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}: unos dnevnika {1} nema račun {2} ili se već podudara s drugim vaučerima |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvorite novog klijenta |
| DocType: BOM Website Operation,BOM Website Operation,BOM Web stranica Operacija |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Detalji fakture / unosa dnevnika |
| DocType: Share Balance,Share Balance,Dijelite bilancu |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Unos zatvaranja razdoblja |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Cjenik kupnje |
| DocType: Contract,Party User,Korisnik stranke |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijski broj {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite unos dionica" |
| DocType: Practitioner Schedule,Time Slots,Vremenski utori |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog atributa. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Nacrt banke |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Zadnje izdanje |
| DocType: Email Digest,Send regular summary reports via Email.,Slanje redovnih zbirnih izvješća putem e-pošte. |
| DocType: Quality Procedure Table,Step,Korak |
| DocType: Normal Test Items,Result Value,Vrijednost rezultata |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka plaćanja u bolničkom posjetu |
| 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/templates/emails/training_event.html,Update Response,Ažuriraj odgovor |
| DocType: Bank Guarantee,Supplier,Dobavljač |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1} |
| DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunaj procijenjeno vrijeme dolaska |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,potrošni |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Subscription,Subscription Start Date,Datum početka pretplate |
| DocType: Woocommerce Settings,Woocommerce Server URL,URL poslužitelja Woocommerce |
| DocType: Payroll Entry,Number Of Employees,Broj zaposlenih |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Polje {0} ograničeno je na veličinu {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ovaj {0} u sukobu s {1} za {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Vrijednost propozicija |
| DocType: Purchase Invoice,Contact Email,email za kontakt |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nije moguće postaviti ovlaštenje na temelju Popusta za {0} |
| DocType: Attendance Request,Work From Home,Rad od kuće |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena do vremena obavezno je. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id dobavljača |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura se ne može izvršiti za nulti sat naplate |
| 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}","Ostaviti se ne može dodijeliti prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću dodjelu dopusta {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Datum zadnjeg narudžbe |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Tečaj: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,otpremiti |
| DocType: Installation Note Item,Installation Note Item,Napomena za instalaciju |
| DocType: Journal Entry Account,Journal Entry Account,Račun za unos dnevnika |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varijanta |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktivnost foruma |
| DocType: Service Level Priority,Resolution Time Period,Razdoblje razlučivosti |
| DocType: Request for Quotation,Supplier Detail,Pojedinosti dobavljača |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspješno je izbrisan |
| DocType: Serial No,Purchase / Manufacture Details,Pojedinosti o kupnji / proizvodnji |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski unesite unos amortizacije imovine |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda? |
| DocType: Healthcare Settings,Employee name and designation in print,Ime zaposlenika i oznaka u tisku |
| DocType: Tally Migration,Is Day Book Data Processed,Obrađen je dan podataka knjige |
| DocType: Program,Courses,Tečajevi |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Za fakturu kupnje mora se omogućiti ažuriranje zaliha {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Djelatnost poslovođe |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako je onemogućeno, polje "U riječima" neće biti vidljivo ni u jednoj transakciji" |
| DocType: Payment Entry Reference,Allocated,dodijeljeni |
| DocType: Project,Time to send,Vrijeme je za slanje |
| DocType: Vital Signs,Bloated,Otečen |
| DocType: Blanket Order,Order Type,Vrsta narudžbe |
| DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja |
| DocType: Maintenance Schedule,Generate Schedule,Generiraj raspored |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Početna vrijednost |
| DocType: Additional Salary,Additional Salary,Dodatna plaća |
| DocType: Loan,Repayment Method,Metoda otplate |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Trošak različitih aktivnosti |
| DocType: Opportunity,Mins to First Response,Min. Do prvog odgovora |
| DocType: Patient Appointment,Patient Age,Starost pacijenta |
| DocType: Patient Encounter,Investigations,istraživanja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Uredska oprema |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage je pun, nije spremio" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Stavke za zahtjev za sirovinu |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Odaberite stavku (izborno) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Stvorene su sve bankovne transakcije |
| DocType: Stock Entry Detail,Against Stock Entry,Protiv upisa dionica |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Dohvati eksplodiranu sastavnicu (uključujući podsklopove) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loan,Loan Application,Zahtjev za kredit |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za karticu za posao |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Glavni podaci procesa |
| DocType: Cheque Print Template,Is Account Payable,Je li obveza prema dobavljaču |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS pristupnika |
| DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati nadređeno mjesto troška |
| DocType: Healthcare Service Unit,Allow Appointments,Dopusti sastanke |
| DocType: BOM,Show Operations,Prikaži operacije |
| DocType: Practitioner Schedule,Practitioner Schedule,Raspored liječnika |
| DocType: Asset Maintenance Task,Calibration,Kalibriranje |
| DocType: Pricing Rule,Apply On,Primijeni Uključeno |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zatvorite bilancu i knjižite dobit ili gubitak. |
| DocType: Employee,Provide Email Address registered in company,Navedite adresu e-pošte registriranu u tvrtki |
| DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke |
| DocType: Assessment Plan,Course,Tečaj |
| DocType: Patient,Patient Details,Pojedinosti o pacijentu |
| DocType: Employee Separation,Employee Separation,Odvajanje zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,dužnici |
| DocType: Bank Statement Settings,Mapped Items,Mapirane stavke |
| DocType: Leave Control Panel,Department (optional),Odjel (izborno) |
| DocType: Task Type,Task Type,Vrsta zadatka |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debitni A / C broj |
| DocType: Timesheet,Total Billed Amount,Ukupni iznos naplate |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Datum / referentni datum ne može biti nakon {0} |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Dodajte neiskorištene listove iz prethodnih alokacija |
| DocType: Employee Transfer,New Company,Nova tvrtka |
| DocType: Sales Invoice,Commission Rate (%),Stopa provizije (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo putem unosa / isporuke dionica / potvrde o kupnji |
| DocType: Support Settings,Close Issue After Days,Zatvori izdanje nakon nekoliko dana |
| DocType: Payment Schedule,Payment Schedule,Raspored plaćanja |
| DocType: Shift Type,Enable Entry Grace Period,Omogući produljenje razdoblja ulaska |
| DocType: Patient Relation,Spouse,suprug |
| DocType: Purchase Invoice,Reason For Putting On Hold,Razlog stavljanja na čekanje |
| DocType: Item Attribute,Increment,povećanje |
| DocType: Vital Signs,Cuts,rezovi |
| DocType: Student Applicant,LMS Only,Samo LMS |
| DocType: Shopping Cart Settings,Show Contact Us Button,Gumb Pokaži kontakt |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj zaposlenike |
| DocType: Holiday List,Holidays,Praznici |
| DocType: Chapter,Chapter Head,Poglavlje Glava |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa |
| DocType: Restaurant Reservation,No Show,Nema prikazivanja |
| 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 treba biti povezan s bankovnom transakcijom vjerovnika |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje |
| DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u nadređenoj tvrtki |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Datum ne može biti prije datuma |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavljače |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način prijevoza |
| apps/erpnext/erpnext/config/hr.py,Recruitment,regrutacija |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - ukupni odbitak - otplata kredita |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti budući datum |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON |
| ,Work Order Stock Report,Izvješće o stanju radnog naloga |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogućite / onemogućite valute. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Dohvat na temelju FIFO-a |
| DocType: Timesheet,Total Billable Amount,Ukupni iznos za naplatu |
| 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},Za stavku {1} protiv prodajnog naloga {2} može se napraviti Zahtjev materijala od maksimalno {0} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Proizvodna stavka |
| DocType: Share Transfer,Equity/Liability Account,Račun vlasničkih udjela / obveza |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Nema vrijednosti |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Najprije poništite stavku dnevnika {0} |
| DocType: GL Entry,Remarks,Opaske |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Red {0}: Naplata protiv dobavljača mora biti zadužena |
| DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji |
| DocType: POS Profile,Update Stock,Ažuriraj zalihe |
| DocType: Account,Old Parent,Stari roditelj |
| DocType: Production Plan,Download Materials Required,Potrebni materijali za preuzimanje |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Nakon {1} izvršen je drugi unos zatvaranja razdoblja {0} |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Predložak stavke |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Popust na cijenu popisa (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezna |
| DocType: Travel Request,Domestic,domaći |
| 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/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum objavljivanja mora biti u budućnosti |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardiana |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u osnovnoj valuti |
| DocType: Payment Entry,Get Outstanding Invoice,Dobijte izvanrednu dostavnicu |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi ili usluge. |
| DocType: Vehicle Service,Brake Pad,Kočna pločica |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Prikaži dostupnost zaliha |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cijene hotelskih soba |
| DocType: Task,Pending Review,Pregled na čekanju |
| DocType: Employee,Date of Joining,Datum pridruživanja |
| DocType: Patient,Patient Relation,Odnos pacijenta |
| DocType: Currency Exchange,For Selling,Za prodaju |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Novčani tijek iz financiranja |
| DocType: Blanket Order,Manufacturing,Proizvodnja |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Do {0} |
| DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Izlazna vrijednost |
| DocType: Volunteer,Availability and Skills,Dostupnost i vještine |
| DocType: Employee Advance,Advance Account,Račun unaprijed |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Računi bez mjesta opskrbe |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| DocType: Invoice Discounting,Loan End Date,Datum završetka kredita |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u retku {0} ({1}) mora biti ista kao proizvedena količina {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Izrada bankovnih unosa ... |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,trgovački |
| DocType: Salary Slip,Bank Account No.,Broj bankovnog računa |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iznos unaprijed ne može biti veći od {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Dodijelite strukturu plaća |
| DocType: Stock Entry,Stock Entry Type,Vrsta unosa dionica |
| DocType: Quality Action Table,Responsible,Odgovoran |
| DocType: Room,Room Number,Broj sobe |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaberite fiskalnu godinu ... |
| ,Trial Balance,Probno stanje |
| 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: Grading Scale,Grading Scale Name,Naziv ljestvice ocjenjivanja |
| DocType: Location,Area UOM,Područje UOM |
| DocType: Timesheet,Total Costing Amount,Ukupni iznos obračuna troškova |
| DocType: Material Request Plan Item,Material Issue,Izdavanje materijala |
| DocType: BOM,Item Image (if not slideshow),Slika stavke (ako ne i slideshow) |
| DocType: Share Balance,Is Company,Je li tvrtka |
| DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte zadnju cijenu u svim sastavnicama |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruke veće od 160 znakova podijelit će se u više poruka |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Prikaz zarade poslan u razdoblju od {0} do {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Podaci o projektu nisu dostupni za ponudu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Ukupno nepodmireni amt |
| DocType: Purchase Invoice Item,Item Tax Rate,Stopa poreza na stavku |
| DocType: Sales Order Item,Planned Quantity,Planirana količina |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Zadržavanje zaliha |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,U riječima (Izvoz) bit će vidljivo kada spremite obavijest o isporuci. |
| DocType: Selling Settings,Each Transaction,Svaka transakcija |
| DocType: Program Enrollment,Institute's Bus,Autobuski institut |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprije odaberite tvrtku |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Sudjelovanje zaposlenika {0} već je označeno za ovaj dan |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Otvor |
| DocType: Crop Cycle,Detected Disease,Otkrivena bolest |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3} |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Red čekanja na dionice (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Molimo unesite "Je li podugovor" kao Da ili Ne |
| DocType: Company,Default Holiday List,Zadani popis za odmor |
| DocType: Naming Series,Current Value,Trenutna vrijednost |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonsko za postavljanje proračuna, ciljeva itd." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje ( |
| DocType: Guardian,Guardian Interests,Interesi čuvara |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obavezan |
| DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (valuta tvrtke) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Stanje pravila slanja |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Dosegnut je maksimalni broj pokušaja za ovaj kviz! |
| DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenika |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaznice bodova lojalnosti |
| DocType: Job Applicant,Cover Letter,Naslovno pismo |
| DocType: Chart of Accounts Importer,Chart Preview,Prikaz karte |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar za provjeru kvalitete proizvoda |
| DocType: Support Settings,Get Started Sections,Započnite dijelove |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% materijala isporučenih u odnosu na dostavnicu |
| DocType: Warranty Claim,Warranty / AMC Status,Status jamstva / AMC-a |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan |
| DocType: POS Profile,Item Groups,Grupe stavki |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Korisnički LPO broj |
| ,Company Name,Naziv tvrtke |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,U adresu 1 |
| ,Purchase Receipt Trends,Trendovi kupnje za kupnju |
| DocType: Leave Block List,Leave Block List Dates,Ostavite datum blokirane liste |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} postoji prema studentu {1} |
| DocType: Education Settings,LMS Settings,Postavke LMS-a |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloške za ispis, npr. Proforma faktura." |
| DocType: Serial No,Delivery Time,Vrijeme isporuke |
| DocType: Loan,Repayment Period in Months,Razdoblje otplate u mjesecima |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID transportera |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Master cjenovnik. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expense Approver u popisu bit će postavljen kao zadani Expense Approver. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Oglašavanje |
| DocType: Authorization Rule,Customer or Item,Kupac ili stavka |
| DocType: Vehicle Log,Invoice Ref,Račun Ref |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za dostavnicu: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Račun je izrađen |
| DocType: Shift Type,Early Exit Grace Period,Rani izlazak Grace Period |
| DocType: Patient Encounter,Review Details,Pojedinosti pregleda |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule. |
| DocType: Account,Account Number,Broj računa |
| DocType: Assessment Result Detail,Assessment Result Detail,Detaljni rezultat ocjenjivanja |
| DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana |
| DocType: Supplier,Is Frozen,Zamrznuto je |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodijeljena težina treba biti 100%. To je {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Uvjeti preklapanja pronađeni između: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno |
| DocType: GST HSN Code,HSN Code,HSN kod |
| DocType: GSTR 3B Report,September,rujan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi |
| DocType: C-Form,C-Form No,C-Obrazac br |
| DocType: Purchase Invoice,End date of current invoice's period,Datum završetka razdoblja tekućeg računa |
| DocType: Item,Manufacturers,Proizvođači |
| DocType: Crop Cycle,Crop Cycle,Crop Cycle |
| DocType: Serial No,Creation Time,Vrijeme stvaranja |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite uloga za odobravanje ili korisnika za odobravanje |
| DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun |
| DocType: Inpatient Record,Discharged,Ispražnjen |
| DocType: BOM,Raw Material Cost(Company Currency),Trošak sirovine (valuta tvrtke) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum dospijeća / referentni datum premašuje dopuštene kreditne dane klijenta do {0} dana (a) |
| DocType: Email Digest,New Sales Orders,Novi prodajni nalozi |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on |
| DocType: Employee,Owned,U vlasništvu |
| DocType: Item Default,Item Default,Stavka Zadana |
| 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Troškovi zabave |
| DocType: Item,Inspection Required before Delivery,Pregled prije isporuke |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Dnevnik otvaranja unosa |
| DocType: Purchase Taxes and Charges,Add or Deduct,Dodati ili oduzeti |
| DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ostatak svijeta |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,publikacije |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Početni bankovni / novčani račun automatski će se ažurirati u unosu dnevnika plaća kada se odabere ovaj način rada. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni proračun |
| DocType: Upload Attendance,Upload HTML,Prenesite HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Dokument za plaćanje |
| DocType: Opportunity Item,Opportunity Item,Stavka prilike |
| DocType: Travel Itinerary,Travel From,Putovanje od |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Račun CWIP |
| DocType: SMS Log,Sender Name,Ime pošiljatelja |
| DocType: Pricing Rule,Supplier Group,Grupa dobavljača |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",Postavite vrijeme početka i završno vrijeme za dan podrške {0} u indeksu {1}. |
| DocType: Employee,Date of Issue,Datum izdavanja |
| ,Requested Items To Be Transferred,Tražene stavke koje treba prenijeti |
| DocType: Employee,Contract End Date,Datum završetka ugovora |
| DocType: Purchase Order Item,Returned Qty,Vraćena količina |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Potrebno samo za uzorak stavke. |
| DocType: Healthcare Service Unit,Vacant,prazan |
| DocType: Opportunity,Sales Stage,Stupanj prodaje |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo kada spremite prodajni nalog. |
| DocType: Item Reorder,Re-order Level,Razina ponovnog narudžbe |
| DocType: Shift Type,Enable Auto Attendance,Omogući automatsko posjećivanje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Prednost |
| ,Department Analytics,Analitika odjela |
| DocType: Crop,Scientific Name,Znanstveno ime |
| 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: Student Guardian,Relation,Odnos |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ime ili e-pošta obavezno je |
| DocType: Tax Rule,Billing Zipcode,Poštanski broj za slanje računa |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,tržište |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},Status {0} {1} je {2} |
| DocType: Quiz Activity,Quiz Activity,Kviz aktivnost |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u valjanom obračunskom razdoblju |
| DocType: Timesheet,Billed,naplaćeno |
| apps/erpnext/erpnext/config/support.py,Issue Type.,Vrsta problema. |
| DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja dostavnica |
| DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda zapis za razmjenu valute nije stvoren za {1} do {2} |
| DocType: Task,Actual End Date (via Time Sheet),Stvarni datum završetka (putem vremenskog lista) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultat mora biti manji ili jednak 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Odaberite BOM u polju BOM za stavku {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serijski broj {0} je pod jamstvom do {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Podjela |
| DocType: Bank Account,Bank Account No,Bankovni račun br |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Ispuštanje plaće na temelju timesheeta |
| DocType: Program Enrollment,Mode of Transportation,Način prijevoza |
| DocType: Budget,Control Action,Kontrolna radnja |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Ukupni iznos oslobođenja |
| DocType: Medical Code,Medical Code Standard,Standard medicinskog koda |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Ponovni datum po datumu ne može biti prije datuma transakcije |
| DocType: Education Settings,Current Academic Term,Trenutni akademski mandat |
| DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranicu i druge publikacije. |
| DocType: Purchase Invoice Item,Received Qty,Primljeno Kol |
| DocType: Purchase Invoice Item,Rate (Company Currency),Stopa (valuta tvrtke) |
| DocType: Item Reorder,Request for,Zahtjev za |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed definiranih postavki |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite razdoblja otplate |
| DocType: Pricing Rule,Advanced Settings,Napredne postavke |
| DocType: Payment Entry,Paid Amount,Plaćeni iznos |
| DocType: Setup Progress Action,Setup Progress Action,Podešavanje akcije napredovanja |
| DocType: Subscription Plan,Billing Interval Count,Broj intervala naplate |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Financijska izvješća |
| DocType: Project,Message will sent to users to get their status on the project,Poruka će biti poslana korisnicima kako bi dobili status na projektu |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Obavijest o oslobođenju od plaćanja poreza na zaposlenika |
| DocType: Purchase Order,Delivered,Isporučeno |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Isporučeno |
| DocType: Lead,Request for Information,Zahtjev za informacijama |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Završna godina |
| DocType: Vehicle,Diesel,Dizel |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani iznos ne može biti veći od iznosa polaganja prava u retku {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Od {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultat je već poslan |
| DocType: Pricing Rule Detail,Rule Applied,Primijenjeno pravilo |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Stvarna količina je obavezna |
| DocType: Purchase Order Item,Expected Delivery Date,Očekivani datum isporuke |
| DocType: Issue,Resolution Date,Datum rezolucije |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ostavljanje vrste {0} ne može biti dulje od {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući košaricu za kupnju |
| DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo |
| DocType: Vehicle,Last Carbon Check,Provjera posljednjeg ugljika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Napraviti |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} stvorena kao plaćena |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izradu zahtjeva za plaćanje potreban je referentni dokument |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na dohodak |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Računalo |
| DocType: Material Request,% Ordered,% Naručeno |
| 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 glavnog elementa stavke |
| DocType: Quiz,Passing Score,Prolazni rezultat |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za početnu stranicu web-lokacije |
| DocType: Work Order,Qty To Manufacture,Količina za proizvodnju |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Neprofitna (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Izvanredna amt |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kod |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopustite sljedećim korisnicima da odobre Ostavite aplikacije za blok dana. |
| 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: Production Plan,Get Items For Work Order,Nabavite stavke za radni nalog |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Postavite projekt i svi zadaci na status {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite "Na zalihi" ili "Nije na zalihama" prema zalihama dostupnim u ovom skladištu. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati najmanje jedan od primjenjivih modula |
| DocType: Leave Type,Is Leave Without Pay,Ostavlja bez plaće |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Redak # {0}: Imenik {1} mora biti poslan |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni iznos popusta (valuta tvrtke) |
| DocType: Patient,Tobacco Past Use,Prethodna uporaba duhana |
| DocType: Crop,Materials Required,Potrebni materijali |
| DocType: POS Profile,POS Profile,POS profil |
| DocType: Journal Entry,Write Off Entry,Piši unos |
| 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." |
| DocType: Asset,Insured value,Osigurana vrijednost |
| DocType: Quotation Item,Against Docname,Protiv Docname |
| 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","Budući da je projektirana količina sirovina veća od potrebne količine, nema potrebe za stvaranjem materijalnih zahtjeva. Ipak, ako želite napraviti materijalni zahtjev, uključite potvrdni okvir <b>Zanemari postojeću predviđenu količinu</b>" |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| 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 za plaćanje ne može se filtrirati do {1} |
| DocType: Variant Field,Variant Field,Polje varijanta |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje oznaka pristupa ili URL Shopify |
| 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: Terms and Conditions,Terms and Conditions Help,Uvjeti i odredbe Pomoć |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i do potrebnih datuma |
| DocType: Production Plan Item,Product Bundle Item,Stavka skupa proizvoda |
| DocType: Student Group,Group Based On,Na temelju grupe |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile br |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dopusti višestruku potrošnju materijala |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteriji prihvatljivosti |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci vrijedi samo za prodaju |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Stopa prodaje |
| DocType: Account,Asset,Imovina |
| 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 liječnika. Dodajte ga u majstora liječnika |
| DocType: Vehicle,Chassis No,Šasija br |
| DocType: Employee,Default Shift,Zadani pomak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kratica tvrtke |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Stablo materijala |
| DocType: Article,LMS User,LMS korisnik |
| DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Trošak aktivnosti po zaposleniku |
| DocType: Email Digest,Open Quotations,Otvori ponude |
| DocType: Cash Flow Mapper,Section Footer,Podnožje odjeljka |
| DocType: Lead,Next Contact By,Sljedeći kontakt od strane |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Količina na čekanju |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite za dodavanje serijskog broja. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,promijenjen |
| DocType: Pricing Rule,Qty,Kol |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,Zahtjevi materijala za koje nisu kreirane ponude dobavljača |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je pošlo po krivu tijekom ocjenjivanja kviza. |
| DocType: GST Account,GST Account,GST račun |
| DocType: Pricing Rule,For Price List,Za cjenik |
| DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči prijenos materijala u WIP skladište |
| DocType: Training Event Employee,Feedback Submitted,Poslana je povratna informacija |
| DocType: Cheque Print Template,Primary Settings,Primarne postavke |
| DocType: Amazon MWS Settings,Customer Type,Vrsta klijenta |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU SSP-.YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada |
| DocType: Territory,Parent Territory,Teritorij roditelja |
| DocType: Vehicle Log,Odometer Reading,Očitanje odometra |
| DocType: Additional Salary,Salary Slip,Ispuštanje plaće |
| DocType: Payroll Entry,Payroll Frequency,Frekvencija obračuna plaća |
| 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} količina gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card-a {4}. |
| 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}","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}" |
| DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,pozivi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referenca # {0} s datumom {1} |
| DocType: Guardian Interest,Guardian Interest,Interes skrbnika |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO je već kreirana za sve stavke prodajnog naloga |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata |
| DocType: Stock Entry Detail,Stock Entry Detail,Detalj unosa dionica |
| DocType: Email Digest,Sales Orders to Bill,Prodajni nalozi za račun |
| DocType: Company,For reference only.,Samo kao referenca. |
| DocType: GL Entry,GL Entry,GL ulaz |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza na zaposlenike |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Redak {0}: za stavku {1} potrebno je sredstvo |
| DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirani iznos |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Broj intervala naplate ne može biti manji od 1 |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva ploča plaća |
| DocType: Grant Application,Grant Application,Zahtjev za dodjelu bespovratnih sredstava |
| 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 počevši od {0}. Morate imati stalne rezultate koji pokrivaju 0 do 100 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Sales Person,Parent Sales Person,Matična prodajna osoba |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Prikaz svih problema od {0} |
| DocType: Student Group Creation Tool,Get Courses,Nabavite tečajeve |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Upotrijebite zasebni redak za višestruku količinu." |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je odsutno označeno. (Nula do onemogućavanja) |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo su čvorovi listova dopušteni u transakciji |
| DocType: Grant Application,Organization,Organizacija |
| DocType: Fee Category,Fee Category,Kategorija naknade |
| DocType: Batch,Batch ID,ID serije |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Nije moguće postaviti stavku fiksne imovine kao stvorenu knjigu zaliha. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Sažetak ovog mjeseca |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Redak {0}: {1} {2} se ne podudara s {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Idite na Dobavljači |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj |
| DocType: Volunteer,Morning,Jutro |
| DocType: Quotation Item,Quotation Item,Stavka ponude |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritet problema. |
| DocType: Journal Entry,Credit Card Entry,Unos kreditne kartice |
| 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 razmak je preskočen, utor {0} do {1} preklapa postojeći prorez {2} do {3}" |
| DocType: Journal Entry Account,If Income or Expense,Ako je prihod ili trošak |
| DocType: Work Order Operation,Work Order Operation,Rad na radnom nalogu |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa za određivanje porezne kategorije u transakcijama. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Idite na klijente |
| DocType: Student Group,Set 0 for no limit,Postavite 0 bez ograničenja |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan |
| DocType: Repayment Schedule,Payment Date,Datum plačanja |
| DocType: Asset Maintenance Task,Assign To Name,Dodijeli nazivu |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje: Zahtijevani materijal je manji od minimalne količine narudžbe |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Trenutna sastavnica i nova sastavnica ne mogu biti iste |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Usjevi i zemljišta |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ne može biti prazan ili prazan |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| 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 isporučiti serijski broj {0} stavke {1} jer je rezerviran za ispunjavanje prodajnog naloga {2} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ...... |
| DocType: Delivery Stop,Contact Information,Podaci za kontakt |
| DocType: Sales Order Item,For Production,Za proizvodnju |
| DocType: Serial No,Asset Details,Pojedinosti o objektu |
| DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije |
| DocType: Selling Settings,Default Territory,Zadano područje |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Iznos odobrenog iznosa (pro-ocijenjeno) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Najveći dopušteni popust za stavku: {0} je {1}% |
| DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. |
| DocType: Payment Request,Amount in customer's currency,Iznos u valuti klijenta |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz potvrda o kupnji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Redak {{0} (Tablica plaćanja): Iznos mora biti pozitivan |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlenike |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Pronalaženje povezanih plaćanja |
| DocType: Project,Expected End Date,Očekivani datum završetka |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,ime Instituta |
| DocType: Serial No,Asset Status,Status imovine |
| DocType: Salary Slip,Earnings,Zarada |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Ukupni uplaćeni iznos |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,U skladište |
| DocType: Appraisal,Total Score (Out of 5),Ukupni rezultat (od 5) |
| DocType: Journal Entry,Accounts Receivable,Potraživanja |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Postavljanje zadanih postavki |
| 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.",Nije moguće osigurati isporuku serijskim brojem kao što je stavka {0} dodana sa i bez Osigurati isporuku prema |
| ,Invoiced Amount (Exclusive Tax),Iznos dostavnice (isključivo porez) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nije moguće promijeniti status studenta {0} je povezan sa studentskom prijavom {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupno dodijeljenih listova obavezno je za vrstu ostavljanja {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke |
| 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 označena opcija Auto Opt In, klijenti će se automatski povezati s dotičnim programom vjernosti (na spremanje)" |
| DocType: Account,Expense Account,Račun troškova |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vrijeme prije početka smjene, tijekom kojeg se smatra da je prijavljivanje zaposlenika uključeno." |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos s Guardianom1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Izradite dostavnicu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Osoba oslobođena na {0} mora biti postavljena kao "Lijevo" |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Platite {0} {1} |
| DocType: Company,Sales Settings,Postavke prodaje |
| DocType: Sales Order Item,Produced Quantity,Proizvedena količina |
| 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 možete pristupiti klikom na sljedeći link |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije |
| DocType: Production Plan,Get Raw Materials For Production,Nabavite sirovine za proizvodnju |
| DocType: Employee,New Workplace,Novo radno mjesto |
| DocType: Support Search Source,API,API |
| 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: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Račun {0} ne odgovara tvrtki {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Odaberite stavku u košarici |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Izradite unose za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Odaberite tvrtku |
| DocType: Material Request Plan Item,Material Request Type,Vrsta zahtjeva za materijal |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,članska iskaznica |
| DocType: Issue,Raised By (Email),Povećano od (E-pošta) |
| DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenika |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Razdoblje prijave ne može biti izvan razdoblja dodjele dopusta |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije označeno, stavka se neće pojaviti u dostavnici, ali se može koristiti u stvaranju grupnog testa." |
| DocType: Healthcare Settings,Registration Fee,Naknada za registraciju |
| ,Produced,izrađen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,bijela |
| DocType: Clinical Procedure,Procedure Template,Predložak postupka |
| DocType: Account,Frozen,zamrznut |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cijena nije pronađena za stavku {0} u cjeniku {1} |
| DocType: Student Admission,Publish on website,Objavite na web-lokaciji |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ovo je primjer web-lokacije koja se automatski generira iz ERPNext |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Poništite vezu plaćanja po otkazivanju računa |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Nema zadataka |
| DocType: Delivery Note,Print Without Amount,Ispis bez iznosa |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Narudžbenice koje se daju dobavljačima. |
| ,Reserved,Rezervirano |
| DocType: Employee,Notice (days),Obavijest (dana) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Postavljanje računa e-pošte |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| DocType: Contract,Unsigned,Nepotpisan |
| 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 (i) na koji se prijavljujete za odmor su praznici. Ne trebate podnijeti zahtjev za dopust. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Ne mogu poslati neke isplate plaća |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} nije moguće izbrisati jer količina postoji za stavku {1} |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Priznanica kupljene posjedničke cijene |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Odobriti |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Nema više ažuriranja |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Uspješno ostavljeni dopusti za {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izvješće o ocjeni |
| 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.","Kako ne bi primijenili Pravilo o određivanju cijena u određenoj transakciji, sva primjenjiva Pravila za cijene trebala bi biti onemogućena." |
| DocType: Company,Default Deferred Revenue Account,Zadani račun za odgođeni prihod |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informacije o donatorima. |
| DocType: Authorization Rule,Customerwise Discount,Popust na kupce |
| DocType: Stock Ledger Entry,Outgoing Rate,Odlazna stopa |
| 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 fakture i Broj fakture u barem jednom retku" |
| DocType: Asset Category,Asset Category Name,Naziv kategorije imovine |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Potrebno je dostaviti potvrdu |
| ,Employee Advance Summary,Sažetak unaprijed zaposlenika |
| 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 pojedinosti o pogreškama pri uvozu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljni razlog |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Mala osjetljivost |
| 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}) je veći od plaćenog iznosa ({1}). |
| DocType: Authorization Rule,Applicable To (Designation),Primjenjivo na (oznaka) |
| DocType: Tax Rule,Billing City,Grad za naplatu |
| DocType: Item,Is Customer Provided Item,Stavka je klijenta |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Porez na kupnju i predložak pristojbi |
| DocType: Sales Invoice Item,Brand Name,Naziv robne marke |
| DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Odjeća i pribor |
| DocType: Compensatory Leave Request,Work From Date,Rad od datuma |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Poziv na suradnju na projektu |
| DocType: Student Attendance Tool,Student Attendance Tool,Alat za nazočnost studenata |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Propisane procedure |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nije moguće pronaći varijablu: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Iznos PDC / LC |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Postavi pojedinosti |
| 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 traženog iznosa |
| DocType: POS Item Group,Item Group,Grupa proizvoda |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema zaliha u skladištu |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu za pisma (neka je web-prijateljska kao 900 piksela po 100 piksela) |
| 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 postavljena za serijske brojeve. Stupac mora biti prazan |
| DocType: Company,Default Values,Zadane vrijednosti |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Izrađuju se predlošci za poreze za prodaju i kupnju. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vrsta ostavljanja {0} ne može se prenijeti |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja |
| 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 nego danas. |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Postavi kao zadano |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina ovog paketa. (izračunava se automatski kao zbroj neto težine stavki) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama |
| DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Nabavite zaposlenike |
| DocType: Student,Leaving Certificate Number,Izlazak iz broja certifikata |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Nije isteklo |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka na burzi |
| DocType: Employee,Relieving Date,Datum oslobađanja |
| DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizu biljaka |
| DocType: Leave Block List Date,Leave Block List Date,Ostavite datum blokiranog popisa |
| DocType: Payment Entry,Receive,dobiti |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Datum oslobađanja mora biti veći od datuma pridruživanja |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Pogreška: nije važeći ID? |
| 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 određenu sastavnicu u svim drugim sastavnicama gdje se koristi. Zamijenit će staru BOM vezu, troškove ažuriranja i obnoviti tablicu "BOM Explosion Item" prema novoj BOM. Također ažurira najnoviju cijenu u svim sastavnicama." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, datum i datum obvezni su" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovni iznos (valuta tvrtke) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Akontacija prodajne fakture |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Obavijestite klijente putem e-pošte |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Napravite radni nalog za stavke pod-skupštine |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Menadžer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije |
| DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila slanja |
| DocType: Job Offer,Accepted,prihvaćeno |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Odaberite Serijski brojevi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dob (Dani) |
| DocType: Student Batch Name,Batch Name,Naziv serije |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,veliki |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstveni unos za {0}: {1} može biti samo u valuti: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Razlog zadržavanja: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Stvaranje naknade nije uspjelo |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Promjena redoslijeda |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' je onemogućeno |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije |
| DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Stablo jedinica zdravstvenih usluga |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Odaberite tvrtku i oznaku |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" je obavezan |
| DocType: Email Digest,Bank Credit Balance,Stanje kredita |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili |
| DocType: Purchase Invoice,Additional DIscount Percentage,Dodatni postotak DIscount |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Prije slanja upišite naziv banke ili kreditne institucije. |
| 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 provjeriti prekomjerno plaćanje jer je iznos za stavku {0} u {1} jednak nuli |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Odaberite svoje domene |
| DocType: Agriculture Task,Task Name,Naziv zadatka |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ulazne stavke su već kreirane za radni nalog |
| ,Amount to Deliver,Iznos za isporuku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Tvrtka {0} ne postoji |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za navedene stavke. |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenti su u središtu sustava, dodajte sve svoje učenike" |
| DocType: Company,Company Logo,Logotip tvrtke |
| DocType: Content Question,Question Link,Link na pitanje |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje Obvezno u aplikaciji Napusti |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Dodajte bilješke |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Pronađeno je {0} stavki. |
| DocType: Patient,Personal and Social History,Osobna i društvena povijest |
| DocType: Maintenance Visit Purpose,Work Done,Posao završen |
| 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 događaja na {0} jer zaposlenik koji je priključen na niže prodajne osobe nema ID korisnika {1} |
| DocType: Student Guardian,Father,Otac |
| ,Purchase Order Items To Be Received,Stavke narudžbenice koje treba primiti |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitni i kreditni nisu jednaki za {0} # {1}. Razlika je {2}. |
| DocType: Marketplace Settings,Custom Data,Prilagođeni podaci |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječima će biti vidljivo kada spremite narudžbenicu. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Porez na stvarnu vrstu ne može biti uključen u brzinu stavke u retku {0} |
| DocType: Lab Test Template,Compound,Spoj |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa kojom se valuta kupca pretvara u osnovnu valutu tvrtke |
| DocType: Lead,Converted,Pretvoreno |
| DocType: Email Digest,New Income,Novi dohodak |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržana zaliha Unos već stvoren ili uzorak količine nije dostavljen |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada bonova |
| DocType: Support Settings,Allow Resetting Service Level Agreement,Dopusti poništavanje ugovora o razini usluge |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Unesite šifru stavke da biste dobili serijski br |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge |
| DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika |
| ,Requested Items To Be Ordered,Tražene stavke koje treba naručiti |
| DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavi bez plaćanja ne podudara se s odobrenim zapisima o aplikaciji Ostavi |
| DocType: Purchase Invoice Item,Expense Head,Rashodna glava |
| DocType: Employee,Reason for Resignation,Razlog za ostavku |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Dohvati ažuriranja pretplate |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od Velikog ukupnog iznosa |
| DocType: Asset Repair,Error Description,Opis pogreške |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Stavka za naplatu savjetnika za pacijente |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Novi račun |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od korisnika |
| DocType: Shopify Settings,Sales Order Series,Serija prodajnog naloga |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski dohvatite uvjete plaćanja |
| 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 može se pozvati broj retka veći ili jednak trenutnom broju retka za ovu vrstu naplate |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anoniman |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Odaberite tvrtku |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",Sinkronizacija glavnih podataka može potrajati |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| DocType: Item,Customer Items,Stavke kupca |
| DocType: Program Enrollment,Enrolled courses,Upisani tečajevi |
| DocType: Lab Prescription,Test Code,Test Code |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Ukupno na prethodnom redu |
| DocType: Student,Student Email Address,Adresa e-pošte studenta |
| ,Delayed Item Report,Izvješće o odgođenoj stavci |
| DocType: Academic Term,Education,Obrazovanje |
| DocType: Supplier Quotation,Supplier Address,Adresa dobavljača |
| DocType: Salary Detail,Do not include in total,Ne uključujte ukupno |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki stavke za tvrtku. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji |
| DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina |
| DocType: Cashier Closing,To TIme,U VRIJEME |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni korisnik grupe sažetka rada |
| DocType: Fiscal Year Company,Fiscal Year Company,Tvrtka fiskalne godine |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao i kod stavke |
| DocType: Payment Schedule,Payment Term,Rok plaćanja |
| DocType: Quality Action,Quality Review,Ocjena kvalitete |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Na skladištu |
| DocType: Material Request Plan Item,Customer Provided,Korisnik je dostavljen |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Za ovaj zadatak postoji zadatak djeteta. Taj zadatak ne možete izbrisati. |
| DocType: Item,Inventory,Inventar |
| 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, potrebna je ili GST Transporter ID ili broj vozila" |
| DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupni dodijeljeni listovi |
| DocType: Chapter,Members,članovi |
| DocType: Fees,Student Details,Pojedinosti učenika |
| DocType: Account,Fixed Asset,Fiksna imovina |
| DocType: Cheque Print Template,Has Print Format,Ima format ispisa |
| DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposlenik |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s čvorovima za dijete ne može se postaviti kao knjiga |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Narudžbenica za plaćanje |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan veći je od završnog dana u zadatku "{0}" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto novac iz financiranja |
| DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Izdavači novina |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dobavljač je obavezan prema računu za plaćanje {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Izvanredne provjere i depoziti za brisanje |
| 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: Vehicle,Natural Gas,Prirodni gas |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serijski broj {0} nije pronađen |
| DocType: Hub User,Hub Password,Zaporka čvorišta |
| ,Bank Reconciliation Statement,Izjava o bankovnom usklađivanju |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena fiksne imovine |
| DocType: Payment Request,Paid,plaćen |
| DocType: Maintenance Visit,Completion Status,Status dovršenja |
| DocType: Job Card,Transferred Qty,Preneseni broj |
| DocType: Healthcare Service Unit,Occupied,okupiran |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Otvaranje {0} Stvorene dostavnice |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Izrada web-lokacije nije uspjela |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mogućnosti od izvora |
| DocType: Grading Scale Interval,Grading Scale Interval,Interval mjerne ljestvice |
| DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje će izraditi |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvješća učenika |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledajte knjigu |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primjedbe, vrijedan napora koji bi trebao ići u evidenciju." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, lokacija)" |
| DocType: Task,Weight,Težina |
| DocType: Staffing Plan Detail,Current Count,Trenutni broj |
| DocType: Sales Team,Incentives,poticaji |
| DocType: Program Fee,Program Fee,Naknada za program |
| DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između zaustavljanja isporuke |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrzavanje zaliha starije od [dana] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Popust na proizvode za promotivne sheme |
| apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Već postoji prioritet problema |
| DocType: Account,Asset Received But Not Billed,"Imovina primljena, ali ne naplaćena" |
| DocType: POS Closing Voucher,Total Collected Amount,Ukupni prikupljeni iznos |
| DocType: Course,Default Grading Scale,Zadana skala ocjenjivanja |
| DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta |
| DocType: POS Closing Voucher,Linked Invoices,Povezane dostavnice |
| DocType: Volunteer,Weekends,Vikendi |
| DocType: Employee,Health Details,Detalji o zdravlju |
| DocType: Employee Education,Graduate,diplomirani |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine |
| DocType: Restaurant Order Entry,Restaurant Table,Stol za restorane |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Unos narudžbe |
| DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF |
| DocType: Bank Transaction,Unallocated Amount,Neraspoređeni iznos |
| DocType: Travel Itinerary,Rented Car,Iznajmljeno vozilo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Raspored dostavnica za prodaju |
| DocType: Subscription,Plans,Planovi |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos vaučera za sletnu cijenu |
| DocType: Student Log,Medical,medicinski |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznut |
| DocType: Project,First Email,Prva e-pošta |
| DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija |
| DocType: Crop,Yield UOM,Prinos UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Provjere laboratorijskih testova |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Trošak usluge |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentni broj i referentni datum potrebni su za {0} |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos naplate po danu |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Serije naziva (za studenta koji su podnijeli zahtjev) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Po stavku 17 (5) |
| 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} potrebne u {2} na {3} {4} za {5} za dovršetak ove transakcije. |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dani kredita ne mogu biti negativni brojevi |
| 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 |
| DocType: Customs Tariff Number,Tariff Number,Tarifni broj |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dopuštena vrijednost |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Primljene dionice |
| DocType: Opportunity,Opportunity Amount,Iznos mogućnosti |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Iznos narudžbe |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne-grupa u grupu |
| DocType: Student Guardian,Mother,Majka |
| DocType: Issue,Service Level Agreement Fulfilled,Ispunjen je ugovor o razini usluge |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za nenaplaćene naknade zaposlenicima |
| DocType: Travel Request,Travel Funding,Financiranje putovanja |
| DocType: Shipping Rule,Fixed,fiksni |
| 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 radnom nalogu {3} |
| DocType: Quality Review,Additional Information,dodatne informacije |
| DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Odaberite postojeću tvrtku za izradu kontnog plana |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktivni vodi / klijenti |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 točno podudaranje. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sportski |
| DocType: Employee Advance,Claimed Amount,Potraženi iznos |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka |
| DocType: Fee Schedule,Send Payment Request Email,Pošalji e-poruku sa zahtjevom za plaćanje |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječima će biti vidljivo kada spremite dostavnicu. |
| DocType: Sales Invoice,Sales Team1,Prodajni tim1 |
| DocType: Work Order,Required Items,Potrebne stavke |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Traži podskupove |
| DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za preimenovanje. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Vodi pomažu vam da ostvarite posao, dodate sve svoje kontakte i još mnogo toga kao svoje potencijalne klijente" |
| 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/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo |
| DocType: Customer,Account Manager,Upravitelj računa |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Razdoblje jamstva (u danima) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nema pronađenih stavki. |
| DocType: Item Attribute,From Range,Iz raspona |
| DocType: Clinical Procedure,Consumables,Potrošni |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' i 'timestamp' su obavezni. |
| DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite "Središte troškova troškova amortizacije" u tvrtki {0} |
| 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 s Amazon MWS. |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg je označen pola dana. (Nula do onemogućavanja) |
| ,Assessment Plan Status,Status plana ocjenjivanja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0} |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapis zaposlenika |
| 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""","Ovo će biti dodano u šifru stavke varijante. Na primjer, ako je vaša skraćenica "SM", a kôd stavke "T-SHIRT", kôd stavke varijante bit će "T-SHIRT-SM"" |
| DocType: Support Settings,Track Service Level Agreement,Pratite Sporazum o razini usluge |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke |
| DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete |
| DocType: Account,Root Type,Tip korijena |
| DocType: Journal Entry,Write Off Based On,Piši na temelju |
| DocType: Lab Test,Report Preference,Postavka izvješća |
| DocType: Products Settings,Products Settings,Postavke proizvoda |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronizirajte poreze i naknade |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Ukupno ne može biti nula |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Otvaranje (Cr) |
| DocType: Employee,Company Email,E-pošta tvrtke |
| DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu zaliha |
| DocType: Student,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} dodan je u podređenu tvrtku {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum odlaska u mirovinu mora biti veći od datuma pridruživanja |
| DocType: Restaurant Order Entry,Add Item,Dodaj Predmet |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Bolovanje |
| DocType: Lab Test,Lab Test,Lab test |
| DocType: Account,Accumulated Depreciation,Akumulirana amortizacija |
| DocType: Support Search Source,Source Type,Vrsta izvora |
| DocType: Department Approver,Department Approver,Odobrenje odjela |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji sastavnica |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0} |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Troškovi potraživanja |
| DocType: Bank Account,Address HTML,HTML adrese adrese |
| ,Stock Projected Qty,Predviđena količina zaliha |
| DocType: Employee Onboarding,Job Offer,Ponuda za posao |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nema primjedbi |
| DocType: Sales Invoice,Change Amount,Izmijeni iznos |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napiši iznos |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema dostupnih stavki za prijenos |
| DocType: Work Order,Actual End Date,Stvarni datum završetka |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Unos bodova lojalnosti |
| DocType: Travel Itinerary,Train,Vlak |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija stavka |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutarnja opskrba (podložna obrnutoj naplati) |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tablici Pojedinosti dostavnice |
| DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost |
| DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja bankovnih transakcija |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite skladište ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta poslovanja |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese. |
| 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","Omogućavanjem opcije "Koristi za košaricu", jer je omogućena košarica za kupnju i postoji barem jedno porezno pravilo za košaricu" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Molimo odaberite Tečaj |
| DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka |
| 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 nule |
| DocType: Share Balance,To No,Na broj |
| DocType: Leave Control Panel,Allocate Leaves,Dodijelite lišće |
| DocType: Assessment Result,Student Name,Ime studenta |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planirajte posjete za održavanje. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći zahtjevi za materijal podignuti su automatski na temelju ponovnog naručivanja stavke |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Djelovanje ako je ukupni mjesečni proračun premašen na PO |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno vrijeme |
| DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / sabirnice |
| DocType: Tax Rule,Purchase Tax Template,Predložak poreza na kupnju |
| DocType: Production Plan,Material Request Planning,Planiranje zahtjeva materijala |
| DocType: UOM,Check this to disallow fractions. (for Nos),Označite ovo da biste zabranili razlomke. (za brojeve) |
| DocType: Retention Bonus,Bonus Payment Date,Datum bonus plaćanja |
| DocType: BOM,Operating Cost,Operativni troškovi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke |
| DocType: Homepage,Tag Line,Linija oznaka |
| DocType: Customer,From Lead,Od olova |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena dobit / gubitak u fiskalnoj godini (kredit) |
| DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda |
| DocType: Quality Procedure,Parent Procedure,Postupak roditelja |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Postavite Otvori |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Prebaci filtre |
| DocType: Production Plan,Material Request Detail,Pojedinosti zahtjeva za materijal |
| DocType: Shift Type,Process Attendance After,Posjećivanje procesa nakon |
| DocType: Material Request Item,Quantity and Warehouse,Količina i skladište |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Redak # {0}: Dvostruki unos u literaturi {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Program odanosti |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Izgubljeni razlog za priliku |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Primjenjivo ako je društvo društvo s ograničenom odgovornošću |
| DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i kirurška povijest" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapital |
| DocType: Share Transfer,From Folio No,S Folio br |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Preostalo plaćanje |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Stavka pretraživanja |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Ukupno lišće |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Stopa ažuriranja prema posljednjoj kupnji |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Odaberite tablicu |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} je blokiran tako da se ova transakcija ne može nastaviti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Preuzmi stavke iz |
| 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.",Bodovi lojalnosti računat će se od utrošenog iznosa (putem dostavnice) na temelju spomenutog faktora naplate. |
| DocType: Setup Progress Action,Min Doc Count,Min |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti stavka koja nije na zalihama |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Spoji račun |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pretvori u grupu |
| 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 default u pos profilu {0} za korisnika {1}, ljubazno onemogućili zadanu postavku" |
| DocType: Fiscal Year,Companies,Tvrtke |
| ,Minutes to First Response for Opportunity,Minuta do prvog odgovora za priliku |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Pogodnost hotelske sobe |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakture za kupce. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Za ovu oznaku nisu pronađeni planovi zapošljavanja |
| DocType: BOM Update Tool,Current BOM,Trenutna sastavnica |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Povremeni odlazak |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Cijena ažurirana |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jedan kupac može biti dio samo jednog programa vjernosti. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršeni radni nalog. |
| DocType: Grant Application,Grant Application Details ,Odobri pojedinosti o aplikaciji |
| DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na |
| ,Sales Partner Commission Summary,Sažetak Komisije za prodajnog partnera |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Vrsta narudžbe mora biti jedna od {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Unos za plaćanje već postoji |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nema izrađenih radnih naloga |
| DocType: Assessment Plan,Grading Scale,Skala ocjenjivanja |
| 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/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Datum sljedećeg kontakta ne može biti u prošlosti |
| DocType: Shopify Settings,Webhooks Details,Webhooks Details |
| DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informacije o vrsti volontera. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Ovo je broj zadnje kreirane transakcije s ovim prefiksom |
| DocType: Supplier Scorecard,Indicator Color,Boja indikatora |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u varijantu |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| DocType: Question,Single Correct Answer,Jedan ispravan odgovor |
| 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 |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite višestruke prodajne narudžbe protiv narudžbe kupca |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| 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 uključenim u Stopu ispisa / Količina za ispis" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja |
| DocType: Pricing Rule,Party Information,Informacije o stranci |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dužnici ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenika |
| DocType: Shift Type,Enable Exit Grace Period,Omogući izlazno razdoblje odgode |
| DocType: Expense Claim,Employees Email Id,Id zaposlenika e-pošte |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažuriraj cijenu iz Shopify U ERPNext cjenik |
| DocType: Healthcare Settings,Default Medical Code Standard,Standardni standardni medicinski kod |
| DocType: Woocommerce Settings,Tax Account,Porezni račun |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeni amt |
| 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: BOM,Website Specifications,Specifikacije web-lokacije |
| 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, izuzeti i Nil ocijenjeno" |
| 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 prisutnost? <br> Prisutni: {0} <br> Nedostaje: {1} |
| DocType: Leave Control Panel,Employee (optional),Zaposlenik (izborno) |
| DocType: Purchase Invoice,Supplier Invoice Details,Pojedinosti fakture dobavljača |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Korisnik {0} je izrađen. |
| DocType: Company,Default Cost of Goods Sold Account,Zadani trošak prodanog računa robe |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Broj {1} već je korišten u računu {2} |
| DocType: Mode of Payment Account,Default Account,Zadani račun |
| DocType: Purchase Invoice,Disable Rounded Total,Onemogući zaokruženo ukupno |
| DocType: Contract,Signee,Signee |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Datum završetka ne može biti prije početnog datuma. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećom transakcijom ne mogu se pretvoriti u skupinu. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv detalja o dokumentu br |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Postavite {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najprije odaberite prefiks |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranjem |
| DocType: Activity Cost,Projects User,Korisnik projekata |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Promjenjiva varijabla dobavljača rezultata |
| DocType: Item Group,Item Group Name,Naziv grupe stavke |
| DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal |
| DocType: Support Settings,Search APIs,API-ji za pretraživanje |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog |
| DocType: Purchase Invoice,Supplied Items,Isporučeni artikli |
| DocType: Leave Control Panel,Select Employees,Odaberite Zaposlenici |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Napravite zajam |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prenesene za ovaj radni nalog. |
| DocType: Certification Application,Payment Details,Pojedinosti o plaćanju |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tisak i brendiranje |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner koji će se prikazati na vrhu popisa proizvoda. |
| ,Sales Payment Summary,Sažetak plaćanja prodaje |
| DocType: Salary Component,Is Flexible Benefit,Je fleksibilna prednost |
| DocType: GST Account,IGST Account,IGST račun |
| DocType: Shopping Cart Settings,Checkout Settings,Postavke usluge Checkout |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Postavite fiskalni kod za klijenta "% s" |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** pomaže vam distribuirati proračun / cilj kroz mjesece ako imate sezonalnost u svom poslovanju. |
| DocType: Guardian,Students,studenti |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Zahtjev troškova {0} već postoji za dnevnik vozila |
| 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, vrijednost navedena ili izračunata u ovoj komponenti neće pridonijeti zaradama ili odbitcima. Međutim, na vrijednost se mogu pozivati druge komponente koje se mogu dodati ili oduzeti." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Unesite iznos otplate |
| DocType: Sales Invoice,Is Opening Entry,Otvara se unos |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Postavite novi datum izdavanja |
| DocType: Account,Expenses Included In Valuation,Troškovi uključeni u procjenu |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi |
| DocType: Salary Slip,Deductions,odbici |
| ,Supplier-Wise Sales Analytics,Analitika prodaje po dobavljaču |
| DocType: GSTR 3B Report,February,veljača |
| DocType: Appraisal,For Employee,Za zaposlenika |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Stvarni datum isporuke |
| DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redoslijed amortizacije {0}: Početni datum amortizacije unesen je kao prošli datum |
| DocType: GST HSN Code,Regional,Regionalni |
| DocType: Lead,Lead is an Organization,Olovo je organizacija |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Prvo odaberite Vrsta punjenja |
| DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Rezultati pretraživanja |
| DocType: Item Default,Default Buying Cost Center,Zadano mjesto troška kupnje |
| DocType: Production Plan,Include Non Stock Items,Uključite ne-dionice |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Učitaj prisutnost |
| DocType: Drug Prescription,Drug Code,Zakon o lijekovima |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Omogućite Primjenjivo za stvarne troškove rezervacije |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Purchase Order,Supply Raw Materials,Nabava sirovina |
| ,Item-wise Price List Rate,Stavka-cijena Cjenik |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,čitanja |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška pri obradi odgođenog računovodstva za {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Postavite ili porezni broj ili fiskalni kod na tvrtku "% s" |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Prosječni. Stopa prodaje |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,Broj stranice trošarine |
| ,Sales Partner Target Variance based on Item Group,Varijacija cilja prodajnog partnera na temelju grupe proizvoda |
| DocType: Stock Settings,Naming Series Prefix,Prefiks serije naziva |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune svaki sat |
| DocType: Employee Boarding Activity,Task Weight,Težina zadatka |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnja naplata: {0} |
| 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,Fiskalnu godinu {0} ne možete izbrisati. Fiskalna godina {0} postavljena je kao zadana u općim postavkama |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Još nema kupaca! |
| DocType: Company,Enable Perpetual Inventory,Omogući trajni inventar |
| DocType: Opportunity,Potential Sales Deal,Potencijalni prodajni posao |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Trošarinski račun |
| DocType: Supplier Scorecard,Supplier Scorecard,Preglednik dobavljača |
| DocType: Travel Itinerary,Travel To,Putovati u |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označite nazočnost |
| DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu |
| DocType: POS Closing Voucher,Difference,Razlika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mali |
| DocType: Work Order Item,Work Order Item,Stavka radnog naloga |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Prodaja i povrat |
| DocType: Budget,Monthly Distribution,Mjesečna distribucija |
| DocType: Quality Action,Quality Action,Akcija kvalitete |
| DocType: Work Order,Work-in-Progress Warehouse,Radno skladište u tijeku |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Plaćene dividende |
| DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina |
| DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Generirajte fakturu na početku razdoblja |
| DocType: Item,Minimum Order Qty,Minimalna količina narudžbe |
| DocType: Leave Block List,Block Holidays on important days.,Blokirajte praznike u važnim danima. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentacija |
| DocType: Item Alternative,Alternative Item Code,Alternativni kod stavke |
| DocType: Sales Partner,Partner website,Web-lokacija partnera |
| DocType: Loan,Applicant,podnositelj zahtjeva |
| 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.","Pojedinac za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Sastavite se za rezultate koji zahtijevaju višestruka polja za unos s odgovarajućim imenima događaja, rezultat UOM i normalne vrijednosti <br> Opisni za testove koji imaju višestruke komponente rezultata i odgovarajuća polja unosa rezultata. <br> Grupirano za probne predloške koji su skupina drugih testnih predložaka. <br> Ne Rezultat za testove bez rezultata. Također, nije izrađen Lab Test. npr. Podtestovi za rezultate grupiranja." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Molim navedite Centar za troškove u krugu tvrtke |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Napomene o isporuci {0} moraju biti otkazane prije otkazivanja ovog prodajnog naloga |
| DocType: Grant Application,Show on Website,Prikaži na web-lokaciji |
| DocType: Sales Invoice,Shipping Address Name,Naziv adrese za isporuku |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Droga |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoreno |
| DocType: Patient,Medical History,Povijest bolesti |
| DocType: Expense Claim,Expense Taxes and Charges,Troškovi poreza i naknada |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena za instalaciju {0} već je poslana |
| DocType: Patient Relation,Family,Obitelj |
| DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem "Dnevnika vremena" |
| DocType: Quality Inspection,Sample Size,Veličina uzorka |
| DocType: Bank Transaction,Reference Number,Referentni broj |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Pojedinost o konverziji UOM-a |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0} |
| DocType: Antibiotic,Antibiotic Name,Naziv antibiotika |
| 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 donjoj tablici bit će odabran samo kandidat koji ima status "Odobreno". |
| DocType: Task,% Progress,% Napredak |
| DocType: UOM Category,UOM Category,Kategorija UOM |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Objavite stavke na web-lokaciji |
| DocType: Chapter,Meetup Embed HTML,Meetup Ugradi HTML |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Najprije odaberite Vrsta stranke |
| DocType: Loan,Repayment Start Date,Datum početka otplate |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nije autorizirano jer je broj {0} veći od ograničenja |
| DocType: Procedure Prescription,Procedure Created,Postupak stvoren |
| ,Serial No Warranty Expiry,Istek jamstva serijskog broja |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} s datumom {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Napravite olovo |
| DocType: Shopify Settings,Default Customer,Zadani korisnik |
| DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavljača br |
| DocType: Pricing Rule,Mixed Conditions,Mješoviti uvjeti |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadana UOM koja se koristi za stavke i prodajne naloge. Rezervni UOM je "Nos". |
| DocType: Payment Request,Mute Email,Isključi e-poštu |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Točka 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Porezne odbitne stope koje se primjenjuju na transakcije. |
| DocType: Dosage Strength,Strength,snaga |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Za dovršetak ove transakcije potrebno je {0} jedinica {1} u {2}. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine na temelju podugovora |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Academic Term će biti obavezno u alatu za upis programa." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za studentsku skupinu temeljenu na serijama, Studentova serija će biti validirana za svakog učenika iz Pristupnice za Program." |
| DocType: Course,Topics,Teme |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Red # {0}: Postavite količinu redoslijeda |
| DocType: Crop Cycle,Linked Location,Povezana lokacija |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Broj serije obavezan je za stavku {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nije dopušteno za {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,Naplaćuje se u potpunosti {0} {1} |
| DocType: Payment Request,Inward,Unutra |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Vidi sve članke |
| DocType: Bank Reconciliation Detail,Payment Entry,Unos plaćanja |
| DocType: Payment Request,Recipient Message And Payment Details,Poruka primatelja i pojedinosti o plaćanju |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Uvjeti plaćanja Uvjeti plaćanja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Odaberite Količina |
| DocType: Student Attendance,Student Attendance,Sudjelovanje studenata |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski postavi serijske brojeve na temelju FIFO-a |
| ,Available Qty,Dostupno Kol |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dobijte dostavnice na temelju filtara |
| DocType: Operation,Default Workstation,Zadana radna stanica |
| DocType: Salary Slip,Salary Structure,Struktura plaća |
| DocType: Products Settings,Enable Attribute Filters,Omogući filtre atributa |
| DocType: Member,Non Profit Member,Član neprofitne organizacije |
| DocType: Material Request Plan Item,Material Request Plan Item,Planska stavka zahtjeva materijala |
| DocType: Holiday List,Add to Holidays,Dodaj u praznike |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Preko granice |
| DocType: Company,Transactions Annual History,Godišnja povijest transakcija |
| DocType: Company,Delete Company Transactions,Izbriši transakcije tvrtke |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Izjaviti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Robne kuće |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Stacionarno stanovanje |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije datuma knjiženja |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadanog korisnika u Postavkama restorana |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Br |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Navedite važeći ID retka za redak {0} u tablici {1} |
| DocType: Asset Movement,To Employee,Za zaposlenika |
| DocType: Item,End of Life,Kraj zivota |
| DocType: Lab Test Template,Sensitivity,Osjetljivost |
| DocType: Territory,Territory Targets,Ciljevi teritorija |
| 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 izdvajanja za sljedeće zaposlenike, jer evidencija o dopuštenju ostavljanja već postoji protiv njih. {0}" |
| DocType: Quality Action Resolution,Quality Action Resolution,Rezolucija akcije kvalitete |
| DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0} |
| ,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti |
| DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena |
| 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! Unos koji ste unijeli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR davatelje usluga |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište. |
| DocType: Diagnosis,Diagnosis,Dijagnoza |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},U razdoblju između {0} i {1} nema razdoblja dopusta |
| 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} za {2} {3} je {4}. Premašit će za {5} |
| DocType: Purchase Invoice Item,Asset Location,Lokacija imovine |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Unesite Račun razlike |
| DocType: Journal Entry,Total Credit,Ukupni iznos kredita |
| DocType: Certified Consultant,Name of Consultant,Ime konzultanta |
| DocType: Driver,License Number,Broj dozvole |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Alat za prijavu programa |
| DocType: Amazon MWS Settings,US,NAS |
| DocType: Sales Order,Track this Sales Order against any Project,Pratite ovaj prodajni nalog protiv bilo kojeg projekta |
| DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije |
| DocType: Homepage,Products,proizvodi |
| ,Profit and Loss Statement,Izvještaj o dobiti i gubitku |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe rezervirane |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos za kôd stavke {0} i proizvođač {1} |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Totalna tezina |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovati |
| ,Stock Ledger,Glavna knjiga dionica |
| DocType: Volunteer,Volunteer Name,Ime volontera |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve 2 znamenke GSTIN-a trebaju odgovarati broju države {0}. |
| DocType: Quality Inspection,Report Date,Datum izvješća |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Stvorite unos dnevnika unutar tvrtke |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dovoljno dijelova za izgradnju |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Trošak izdanih stavki |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Prag {0}% pojavljuje se više puta |
| DocType: Chapter,Chapter Members,Članovi poglavlja |
| DocType: Warranty Claim,Service Address,Adresa usluge |
| DocType: Journal Entry,Remark,Napomena |
| 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}) |
| DocType: Patient Encounter,Encounter Time,Vrijeme susreta |
| DocType: Serial No,Invoice Details,Pojedinosti dostavnice |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnji računi mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Zalihe |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Redak {0} # Dodijeljeni iznos {1} ne može biti veći od iznosa koji nije zatražen {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| DocType: Vital Signs,Body Temperature,Tjelesna temperatura |
| DocType: Customer Group,Customer Group Name,Naziv grupe korisnika |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno dodijeljeno lišće je više od dana u tom razdoblju |
| DocType: Homepage Section,Section Cards,Kartice odjeljka |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravila dodavanja troškova dostave. |
| DocType: Item Price,Valid From,Vrijedi od |
| DocType: Travel Itinerary,Preferred Area for Lodging,Željeno područje za smještaj |
| DocType: Student Attendance,Absent,Odsutan |
| DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Zamijeni iznos strukture plaća |
| DocType: Supplier Quotation,Is Subcontracted,Podugovara |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos zajma od {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha |
| DocType: Employee Skill Map,Employee Skill Map,Mapu vještina zaposlenika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing |
| 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 jer narudžbenica već postoji |
| DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati |
| DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni proračun |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Provjera valjanosti upisanog kolegija za studente u studentskoj grupi |
| 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 slanja zaposlenika {1} |
| 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 izdavanja / prijenosa {0} u zahtjevu za materijal {1} ne smije biti veća od tražene količine {2} za stavku {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0} |
| DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika |
| DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti tvrtke |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-". |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Dnevni red kvalitete sastanka |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne kreirajte više od 500 stavki odjednom |
| DocType: Cash Flow Mapper,Section Header,Zaglavlje odjeljka |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge |
| DocType: Crop,Perennial,višegodišnji |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Naknade za prijevoz i otpremu |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Zadnja cijena kupnje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Porezna imovina |
| 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 za određivanje cijene za "Stopu", on će zamijeniti cjenik. Stopa cijene Pravilo je konačna stopa, tako da ne treba primijeniti daljnji popust. Dakle, u transakcijama kao što su prodajni nalog, narudžbenica itd., Ona će biti preuzeta u polje 'Rate', umjesto polja 'Rate List Rate'." |
| DocType: Share Balance,Share Type,Vrsta dijeljenja |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla |
| DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih {1} za to razdoblje |
| DocType: Salary Component,Deduction,Odbitak |
| DocType: Accounts Settings,Over Billing Allowance (%),Nadoplata za naplatu (%) |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovno pokrenuti pretplatu koja nije otkazana. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmi zaposlenika |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni dobitak / gubitak (kredit) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,U ovoj banci nedostaje javni žeton |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalni iznos izuzeća |
| DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- |
| 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.,Različiti UOM za stavke će dovesti do netočne vrijednosti (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Ponuda dobavljača |
| DocType: Item,Auto re-order,Automatsko ponovno naručivanje |
| DocType: Expense Claim,Total Advance Amount,Ukupni predujam unaprijed |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Redak {{0}: Datum odobrenja {1} ne može biti prije datuma provjere {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Moguće je izvršiti plaćanje samo za neplaćene {0} |
| DocType: BOM,Thumbnail,thumbnail |
| DocType: Production Plan Item,Planned Qty,Planirana količina |
| DocType: Tax Withholding Category,Rates,Cijene |
| DocType: Asset,Journal Entry for Scrap,Unos dnevnika za bilješku |
| DocType: GL Entry,Voucher Detail No,Detalji kupona br |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Na temelju opcije Variant ne može se promijeniti |
| DocType: Task,Review Date,Datum pregleda |
| DocType: Crop,Biennial,dvogodišnjica |
| DocType: Woocommerce Settings,Endpoints,Krajnje točke |
| DocType: Subscription Plan Detail,Plan,Plan |
| DocType: Employee Education,Year of Passing,Godina prolaska |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Ukupni porez |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Unesite zadanu valutu u Company Master |
| DocType: Tally Migration,Processed Files,Obrađene datoteke |
| DocType: Leave Type,Is Earned Leave,Zaslužan je odlazak |
| DocType: Support Search Source,Search Term Param Name,Traži pojam Param |
| DocType: Sales Invoice,Time Sheets,Vremenski listovi |
| DocType: Installation Note,Installation Time,Vrijeme instalacije |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Predlošci varijabli pokazatelja dobavljača. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koji se kupuje, prodaje ili čuva na skladištu." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Podrška Analytics |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za nazočnost (ID biometrijske / RF oznake) |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dopušteni ograničenim korisnicima." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvezite glavne podatke |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Sastavnica {0} mora biti aktivna |
| ,GST Sales Register,GST prodajni registar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma knjiženja |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Upravljajte svojim narudžbama |
| DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača |
| ,GSTR-2,GSTR 2 |
| DocType: Sales Invoice,Credit Note Issued,Izdana kreditna napomena |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ovo obuhvaća sve kartice rezultata koje su povezane s ovim postavkama |
| DocType: Payment Order,Payment Order Type,Vrsta naloga za plaćanje |
| DocType: Account,Parent Account,Roditeljski račun |
| DocType: Maintenance Visit,Unscheduled,neplanski |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materijali za izdavanje |
| DocType: Work Order,Use Multi-Level BOM,Koristite sastavnicu s više razina |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Količina za {0} |
| DocType: Salary Slip,Loan Repayment,Otplata kredita |
| DocType: Employee Education,Major/Optional Subjects,Glavni / izborni predmeti |
| DocType: Soil Texture,Silt,Mulj |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača |
| DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankovne garancije |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje "Zaokruženo ukupno" neće biti vidljivo ni u jednoj transakciji" |
| 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} |
| DocType: Pricing Rule,Min Amt,Min Amt |
| 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 osnovna jedinica zdravstvene službe i ne može se uređivati. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent tvrtka za javnu upravu. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije trebaju biti veće od nule kako bi se ostvarile koristi |
| DocType: Production Plan Item,Planned Start Date,Planirani datum početka |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine |
| DocType: Lead,Interested,Zainteresiran |
| DocType: Purchase Invoice,Net Total (Company Currency),Neto ukupno (valuta tvrtke) |
| DocType: Salary Component,Depends on Payment Days,Ovisi o danima plaćanja |
| DocType: Subscription,Taxes,Porezi |
| DocType: Bank Account,Bank Account,Bankovni račun |
| DocType: Homepage Section,Section HTML,HTML odjeljak |
| DocType: Sales Invoice,Packed Items,Pakirani artikli |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Stvorena su nova {0} pravila za određivanje cijena |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Postignuto ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investicijsko bankarstvo |
| DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Dohvati podatke |
| DocType: Stock Settings,Default Item Group,Zadana grupa predmeta |
| DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za ostavljanje {0} već postoji protiv studenta {1} |
| DocType: Pricing Rule,Margin Type,Vrsta margine |
| DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br |
| DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Postavite zadane vrijednosti za POS račune |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Trošak kao i na |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Ažuriranje projekta. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type je obvezna |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Provjera autentičnosti nije uspjela |
| 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 tečaj za {0} do {1} za ključni datum {2}. Molimo ručno kreirajte zapis o mjenjačnici |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,Naplaćeno je {0}% |
| DocType: Purchase Invoice,Overdue,prezadužen |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobivenog nakon proizvodnje / prepakiranja iz danih količina sirovina |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvaranje stavke alata za izradu računa |
| DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Uključite POS transakcije |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nije pronađen zaposlenik za navedenu vrijednost polja zaposlenika. '{}': {} |
| DocType: Payment Entry,Received Amount (Company Currency),Primljeni iznos (valuta tvrtke) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je pun, nije spremio" |
| DocType: Chapter Member,Chapter Member,Član poglavlja |
| DocType: Certified Consultant,Certification Validity,Valjanost certifikacije |
| DocType: Share Transfer,Asset Account,Račun sredstva |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Pojedinosti o bonu za zatvaranje POS-a |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.- |
| DocType: Delivery Settings,Delivery Settings,Postavke isporuke |
| DocType: Email Digest,Receivables,potraživanja |
| DocType: Crop,Annual,Godišnji |
| DocType: Item Tax Template Detail,Tax Rate,Porezna stopa |
| DocType: Patient Encounter,Medical Coding,Medicinsko kodiranje |
| DocType: Purchase Invoice,Total Quantity,Ukupna količina |
| DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje |
| DocType: Purchase Invoice Item,Quantity and Rate,Količina i brzina |
| DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete |
| DocType: Salary Slip,Employee Loan,Zajam zaposlenika |
| DocType: Payment Entry,Account Paid To,Račun plaćen |
| DocType: Lab Test Template,Single,Singl |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Korisnik potreban za 'Customerwise Discount' |
| DocType: Purchase Invoice,Advance Payments,Unaprijedna plaćanja |
| 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.",Nije moguće osigurati isporuku serijskim brojem kao što je stavka {0} dodana sa i bez Osigurati isporuku prema |
| DocType: Inpatient Record,Discharge Date,Datum otpusta |
| ,Open Work Orders,Otvoreni radni nalozi |
| 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 se odabere, automatski će dodati popis zadataka za rješavanje bolesti" |
| DocType: SMS Center,All Lead (Open),Sve vodstvo (otvoreno) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nije izrađena nijedna studentska grupa. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Ponovljeni redak {0} s istim {1} |
| DocType: Employee,Salary Details,Detalji plaća |
| DocType: Employee Checkin,Exit Grace Period Consequence,Izlazak posljedice grace perioda |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Dostavnica |
| DocType: Special Test Items,Particulars,Pojedinosti |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Postavite filtar na temelju stavke ili skladišta |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Preostali iznos |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcije može izbrisati samo tvorac tvrtke |
| 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 stavke "Paket proizvoda", Skladište, Serijski broj i Br. Serije smatrat će se iz tablice "Popis pakiranja". Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku "Paket proizvoda", te se vrijednosti mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu "Popis za pakiranje"." |
| DocType: Lab Test,Submitted Date,Datum slanja |
| DocType: Delivery Settings,Send with Attachment,Pošalji s prilogom |
| 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 podnesenog dokumenta |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji |
| DocType: BOM Item,BOM No,BOM br |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Prosječno dnevno odlazno |
| DocType: Patient,Allergies,Alergije |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Narudžba / dio% |
| DocType: Delivery Note,Transporter Info,Informacije o prijevozniku |
| 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 ocjenjivanje, osim "Sve grupe za procjenu"" |
| DocType: Leave Encashment,Payroll,Platni spisak |
| DocType: POS Closing Voucher,Expense Amount,Iznos troškova |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Primljeno Uključeno |
| DocType: Travel Itinerary,Flight,Let |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i naknade za iskrcane troškove |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jednog odabira za {0} nije dopušteno |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano |
| DocType: Loyalty Point Entry,Expiry Date,Datum isteka |
| DocType: Task,Working,Radna |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređeni postupak {1}. |
| 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. Detalje potražite u donjoj crti |
| DocType: Material Request,Requested For,Zahtijevano za |
| DocType: SMS Center,All Sales Person,Sva prodajna osoba |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Postavite zadani račun u Komponenti plaća {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nije pronađen nijedan proizvod |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervirana količina za proizvodnju: Količina sirovina za izradu proizvodnih predmeta. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opcijski. Ova će se postavka koristiti za filtriranje različitih transakcija. |
| DocType: Stock Entry,Target Warehouse Address,Adresa ciljnog skladišta |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Vanjski oporezivi dobavljači (s nultom ocjenom) |
| DocType: Sales Invoice,Customer Address,Adresa klijenta |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Svojstvo {0} ne pripada tvrtki {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacitet sobe |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Odaberite paket |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite Vrijednosti atributa |
| DocType: Cheque Print Template,Signatory Position,Pozicija potpisnika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Redak {0}: vrsta i stranka stranke moraju se prijaviti za račun potraživanja {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nije uspjelo postavljanje pomagala za tvrtke |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odloženi trošak |
| DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt s klijentima |
| DocType: Clinical Procedure Template,Collection Details,Pojedinosti o zbirci |
| DocType: Stock Entry Detail,Stock Entry Child,Dijete za upis dionica |
| DocType: Request for Quotation Supplier,No Quote,Nema ponude |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Nažalost, Serijski brojevi se ne mogu spojiti" |
| 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 s ovom Prodajnom osobom. Detalje potražite u donjoj crti |
| DocType: Course Content,Quiz,Kviz |
| DocType: Sales Invoice Item,Delivered Qty,Isporučeno Količina |
| DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozori narudžbe za kupnju |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga kojoj je dopušteno slanje transakcija koje premašuju postavljena ograničenja kredita. |
| DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladite taj račun |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta od |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladište obvezno je za redak {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,garancija |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-pošte Guardian2 |
| DocType: Expense Claim Detail,Expense Claim Type,Vrsta potraživanja troškova |
| DocType: Email Digest,Bank Balance,Stanje banaka |
| 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.",Pravilo za određivanje cijena je napravljeno da prepiše Cjenik / definira postotak popusta na temelju nekih kriterija. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Korisnička grupa potrebna je u POS profilu |
| DocType: Authorization Rule,Applicable To (Employee),Primjenjivo na (zaposlenika) |
| DocType: Tally Migration,Day Book Data,Danski podaci o knjizi |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto dobit / gubitak |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Iznos kredita |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Plaćanje |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Pogreška planiranja kapaciteta |
| DocType: Supplier,Prevent POs,Spriječiti PO |
| DocType: QuickBooks Migrator,Authorization Endpoint,Krajnja točka autorizacije |
| DocType: Payment Gateway Account,Payment Gateway Account,Račun pristupnika plaćanja |
| ,BOM Variance Report,Izvješće o odstupanju od sastavnica |
| 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 organizacije kao svoje korisnike. Također možete dodati pozovite klijente na svoj portal dodavanjem iz kontakata |
| DocType: Training Event,Employee Emails,E-poruke zaposlenika |
| DocType: Travel Request,Any other details,Sve ostale pojedinosti |
| DocType: Patient,Inpatient Status,Stacionarno stanje |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Napravite unos otplate |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Postoji {0} između {1} i {2} ( |
| DocType: BOM,Scrap,otpaci |
| DocType: Clinical Procedure,Clinical Procedure,Klinički postupak |
| DocType: Supplier,Hold Type,Tip zadržavanja |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Podaci o danu knjige procesa |
| DocType: Fee Validity,Fee Validity,Valjanost naknade |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Napravite naknade |
| DocType: Cheque Print Template,Date Settings,Postavke datuma |
| DocType: BOM Operation,Operation Time,Vrijeme rada |
| DocType: Asset,Value After Depreciation,Vrijednost nakon amortizacije |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Broj bodova |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Naziv tvrtke za koju postavljate ovaj sustav. |
| DocType: Serial No,Out of AMC,Izvan AMC-a |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, potrebne kvalifikacije itd." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Otpremi na državu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati zahtjev za materijal |
| DocType: Opportunity Item,Basic Rate,Osnovna stopa |
| DocType: Compensatory Leave Request,Work End Date,Datum završetka posla |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Cilj kvalitete. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Prikaži Otvori |
| DocType: Item Attribute,Attribute Name,Naziv atributa |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o vrsti donatora. |
| DocType: Supplier,Is Transporter,Je transporter |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum objavljivanja trebao bi biti u budućnosti |
| DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu |
| DocType: Hotel Room Reservation,Booked,rezerviran |
| DocType: Maintenance Visit,Partially Completed,Djelomično dovršeno |
| DocType: Quality Procedure Process,Process Description,Opis procesa |
| DocType: Company,Default Employee Advance Account,Zadani predujam za zaposlenike |
| DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene |
| DocType: Supplier,Default Payment Terms Template,Predložak za zadane uvjete plaćanja |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Dodajte još stavki ili otvorite puni obrazac |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Sažetak posla za {0} |
| DocType: Academic Term,Academic Term,Akademski mandat |
| DocType: Pricing Rule,Quantity and Amount,Količina i iznos |
| DocType: Stock Entry,Target Warehouse Name,Naziv ciljanog skladišta |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalni izuzeti iznos |
| DocType: Stock Settings,Sample Retention Warehouse,Skladište zadržavanja uzorka |
| DocType: Pricing Rule,Discount Percentage,Postotak popusta |
| DocType: Company,Company Description,Opis Tvrtke |
| 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 stavku. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1} |
| DocType: Work Order,Scrap Warehouse,Skladište bilješki |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije o poglavlju. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) za {0} |
| DocType: Sales Invoice Item,References,Reference |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Rezervisana količina |
| DocType: Shift Assignment,Shift Type,Vrsta prebacivanja |
| DocType: Delivery Stop,Delivery Stop,Zaustavljanje dostave |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Nema rezultata za slanje |
| DocType: Loyalty Program,Redemption,otkup |
| DocType: Material Request,Transferred,prebačen |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ima valjanost naknade do {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Sve studentske prijave |
| DocType: Travel Request,Address of Organizer,Adresa organizatora |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti oslobođenih, nultih i unutarnjih isporuka" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjet za održavanje {0} mora biti poništen prije otkazivanja ovog prodajnog naloga |
| DocType: Quotation Item,Stock Balance,Stanje zaliha |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupan komad od skladišta |
| DocType: Stock Entry,Repack,Prepakirati |
| DocType: UOM,Must be Whole Number,Mora biti cijeli broj |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračeno je ograničenje kredita za klijenta {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu izbrisati |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Cijena aktivnosti postoji za zaposlenika {0} od vrste aktivnosti - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbiti puni porez na odabrani datum plaće |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti datum u budućnosti |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa |
| DocType: Support Settings,Forum Posts,Forum postovi |
| DocType: Timesheet Detail,Expected Hrs,Očekivani sati |
| DocType: Subscription Plan,Payment Plan,Plan plaćanja |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,najraniji |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun "{0}" sinkroniziran je |
| DocType: Program Enrollment Tool,Enroll Students,Upišite studente |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode od kupaca |
| DocType: Company,Date of Commencement,Datum početka |
| DocType: Bank,Bank Name,Ime banke |
| DocType: GSTR 3B Report,December,prosinac |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valjan od datuma mora biti manji od važećeg datuma |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To se temelji na prisutnosti ovog zaposlenika |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica bit će zadana grupa stavki za web-lokaciju" |
| DocType: Crop,Row Spacing UOM,UOM razmak između redova |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mogu se poslati samo aplikacije koje imaju status "Odobreno" i "Odbijeno" |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvezi na veliko |
| DocType: Material Request,Terms and Conditions Content,Uvjeti korištenja Sadržaj |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Iznos narudžbe (valuta tvrtke) |
| DocType: Healthcare Practitioner,Hospital,Bolnica |
| ,Stock Analytics,Analitika dionica |
| 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 njezine {1}. Stopa prodaje trebala bi biti atleast {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Primjena sredstava (imovine) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Predlošci položaja dobavljača. |
| DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik Valuta nije odabrana |
| DocType: Salary Slip,Total in words,Ukupno riječima |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će automatski knjižiti knjiženja za inventar." |
| DocType: BOM Item,BOM Item,Stavka sastavnice |
| DocType: Maintenance Schedule Detail,Scheduled Date,Planirani datum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Najprije unesite podatke o održavanju |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula projicirane količine |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena bodovanja dobavljača Postavljanje |
| 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/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} za zbroj {2} prethodnog potraživanog iznosa |
| 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 trenutačno izvješćuju ovog zaposlenika: |
| DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike |
| DocType: Exotel Settings,Exotel Settings,Postavke Exotela |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Isplate za plaćanje |
| DocType: SMS Center,All Sales Partner Contact,Svi kontakti prodajnog partnera |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (AMT) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poštanski broj |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirane vrijednosti |
| DocType: Grading Scale,Intervals,intervali |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Događaji obuke |
| apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvaranje i zatvaranje |
| DocType: Production Plan Item,Quantity and Description,Količina i opis |
| DocType: Payment Entry,Payment Type,Način plaćanja |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} nije poslan za stavku: {1} u retku {2} |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0} |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Poništite ugovor o razini usluge. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka. |
| ,Stock Ageing,Stock Starenje |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv nestandardni račun potraživanja |
| ,Subcontracted Item To Be Received,Podugovorena stavka koju treba primiti |
| DocType: Item,Synced With Hub,Sinkronizirano s čvorištem |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Do danas ne može biti manje od datuma |
| DocType: Guardian,Work Address,Adresa posla |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Ukupna završena količina ne može biti veća od količine |
| DocType: POS Item Group,POS Item Group,Grupa POS predmeta |
| DocType: Homepage,Company Description for website homepage,Opis tvrtke za početnu stranicu web-lokacije |
| ,Delivery Note Trends,Trendovi obavijesti o isporuci |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljena proizvodna narudžba se ne može poništiti, prvo je poništite kako biste otkazali" |
| DocType: Share Balance,Current State,Trenutna država |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Otvori stavku {0} |
| ,Batch-Wise Balance History,Batch-Wise Balance Povijest |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Dodjela postotka |
| DocType: Vital Signs,One Sided,Jedna strana |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Odnos s Guardianom2 |
| DocType: Asset,Disposal Date,Datum odlaganja |
| DocType: Opportunity,Opportunity Type,Tip mogućnosti |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka |
| DocType: Asset Settings,Depreciation Options,Opcije amortizacije |
| DocType: Student Admission,Admission Start Date,Datum početka prijema |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatsko ažuriranje cijene sastavnice |
| DocType: Subscription Settings,Subscription Settings,Postavke pretplate |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Iznos |
| DocType: Amazon MWS Settings,Seller ID,ID prodavača |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"Za slučaj br." ne može biti manja od "Iz slučaja" |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| 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 su sljedeća svojstva u oba zapisa ista. Je grupa, tip korijena, tvrtka" |
| DocType: SMS Log,SMS Log,SMS dnevnik |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje |
| DocType: Salary Component,Amount based on formula,Iznos na temelju formule |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsko ponovno naručivanje |
| DocType: Clinical Procedure Item,Transfer Qty,Količina prijenosa |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Mjesta troška |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u retku {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Pogreška u formuli ili uvjetu: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da biste uključili porez u redak {0} u stavci Stavka, porezi u retke {1} također moraju biti uključeni" |
| ,Trial Balance (Simple),Probno stanje (jednostavno) |
| DocType: Purchase Order,Customer Contact,Kontakt s kupcem |
| DocType: Marketplace Settings,Registered,zabilježen |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto iznos kupnje je obavezan |
| DocType: Fee Structure,Components,komponente |
| DocType: Pricing Rule,Promotional Scheme,Promotivna shema |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Redak {{0}: račun {1} ne pripada tvrtki {2} |
| DocType: Quotation Item,Against Doctype,Protiv Doctype |
| 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 fleksibilne komponente kompenzacije {0} ne bi trebao biti manji od maksimalne koristi {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Iz GSTIN-a |
| DocType: Sales Invoice,Return Against Sales Invoice,Povrat od prodaje fakture |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu stavke. |
| 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 za ažuriranje najnovije cijene u svim materijalima. Može potrajati nekoliko minuta. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Odaberite skladište |
| DocType: Purchase Invoice Item,Weight UOM,Težina UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Sažetak obveza prema računima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} protiv prodajnog naloga {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Obračun plaća zaposlenika |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Prijem i upis |
| DocType: Budget Account,Budget Amount,Iznos proračuna |
| 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} se ne podudara s tvrtkom {1} u načinu računa: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Unesite dokument o primitku |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promijenite početni / trenutni redni broj postojeće serije. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životni ciklus zaposlenika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Za količinu mora biti manja od količine {0} |
| DocType: Assessment Plan,Assessment Plan,Plan procjene |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Zahtjev za jamstvom |
| DocType: Company,Date of Incorporation,Datum osnivanja |
| DocType: Asset,Double Declining Balance,Dvostruko smanjenje vrijednosti |
| 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: Payroll Entry,Validate Attendance,Potvrdi prisustvo |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,POS grupa kupaca |
| ,Qty to Deliver,Kol. Za isporuku |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Potrebna je fiskalna godina {0} |
| DocType: HR Settings,Employee Records to be created by,Zapisnike zaposlenika koje treba stvoriti |
| DocType: Depreciation Schedule,Depreciation Amount,Iznos amortizacije |
| DocType: Sales Order Item,Gross Profit,Bruto dobit |
| DocType: Quality Inspection,Item Serial No,Serijska br |
| DocType: Asset,Insurer,osiguravač |
| DocType: Employee Checkin,OUT,OUT |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Iznos kupnje |
| DocType: Asset Maintenance Task,Certificate Required,Potreban je certifikat |
| DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje |
| DocType: Item,Asset Naming Series,Serije imenovanja imovine |
| DocType: Healthcare Settings,Laboratory Settings,Postavke laboratorija |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Iznos integriranog poreza |
| DocType: Branch,Branch,grana |
| DocType: Request for Quotation Item,Required Date,Potreban datum |
| DocType: Cashier Closing,Returns,vraća |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Pregovaranje / pregled |
| ,Stock Summary,Sažetak dionica |
| DocType: Bank Reconciliation,From Date,Od datuma |
| 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 tražiti samo iznos od {0}, ostatak iznosa {1} treba biti u aplikaciji kao pro-rata komponenta" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično skladište na temelju kojeg se vrši unos zaliha. |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike |
| 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?,Ovo će dostaviti isplate plaća i stvoriti unos dnevnika obračuna. Želiš li nastaviti? |
| DocType: Manufacturer,Manufacturers used in Items,Proizvođači korišteni u proizvodima |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavajte istu stopu tijekom ciklusa kupnje |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni inventar |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Naknada za kreiranje naknade u tijeku |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Poništite plaćanje unaprijed prilikom otkazivanja narudžbe |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za poziv na održavanje. |
| 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 od ERPNexta, preporučujemo da odvojite malo vremena i pogledate te videozapise pomoći." |
| DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",Nije moguće izbrisati serijski broj {0} jer se koristi u transakcijama dionicama |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Troškovi se ažuriraju u Potvrdi kupnje za svaku stavku |
| DocType: Account,Credit,Kreditna |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Preuzmite JSON |
| DocType: Sales Invoice,Loyalty Amount,Iznos vjernosti |
| DocType: Account,Accounts,Računi |
| DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima) |
| DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Izrada kontnog plana tvrtke i uvoza |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Raspoloživa zaliha |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Dodijeli zaposlenicima |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nije pronađena nijedna stavka |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Napravljena je posjetnica {0} |
| DocType: Delivery Note,Is Return,Je povratak |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla |
| DocType: Quiz Result,Selected Option,Odabrana opcija |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankovni kartograf ne postoji |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pregled isplate plaće |
| DocType: Asset,Assets,Imovina |
| DocType: Pricing Rule,Rate or Discount,Stopa ili popust |
| DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Ukupno preostalih: {0} |
| DocType: Appraisal,For Employee Name,Za Ime zaposlenika |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nepoznata |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronizacija izvanmrežnih dostavnica |
| DocType: Practitioner Schedule,Schedule Name,Naziv rasporeda |
| DocType: Shopify Settings,Shopify Settings,Postavke Shopify |
| DocType: Company,Sales Monthly History,Povijest prodaje mjesečno |
| 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 stavku koja nije na zalihama |
| DocType: Bank Account,GL Account,GL račun |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupni porezni iznos |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nevažeći atribut {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,Broj grupnog broja |
| DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpremu |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Subscription,Trialling,trialling |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinkronizacije transakcija |
| DocType: Loyalty Program,Single Tier Program,Program za jedan stupanj |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Cijene po odbitku poreza |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum zajednice |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bankovne račune s ERPNext |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Potreban broj |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka dovršene popravke |
| DocType: Clinical Procedure,Medical Department,Medicinski odjel |
| DocType: Share Transfer,From Shareholder,Od dioničara |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske utore |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku na temelju proizvedenog serijskog broja |
| 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 za zaporke ne mogu sadržavati razmake ili simultane povlake. Format će se automatski restrukturirati |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pod-tip |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći odgovarajući unos plaćanja |
| DocType: Task,Closing Date,Završni datum |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0} |
| DocType: Item Price,Packing Unit,Jedinica za pakiranje |
| DocType: Travel Request,International,međunarodna |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Detalj predloška poreza na stavku |
| DocType: BOM Update Tool,New BOM,Nova sastavnica |
| DocType: Supplier,Is Internal Supplier,Je unutarnji dobavljač |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odbiti |
| DocType: Salary Slip,net pay info,info o neto plaćama |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Dužnosti i porezi |
| DocType: Appraisal Goal,Score Earned,Zasluženi rezultat |
| DocType: Task,Dependent Tasks,Zavisni zadaci |
| DocType: Tax Rule,Shipping Zipcode,Dostava Zipcode |
| DocType: Naming Series,Update Series,Ažuriraj seriju |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",npr. "Build tools for builders" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Ležišta |
| DocType: Bank Statement Transaction Entry,Bank Statement,Bankovni izvadak |
| DocType: Appointment Type,Default Duration,Zadano trajanje |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Zadane postavke za kupnju transakcija. |
| DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i trošak |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,procjena |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} nije moguće odabrati |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Životni ciklus |
| DocType: Student Sibling,Studying in Same Institute,Studira u istom institutu |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Šifra predmeta: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos% |
| DocType: Journal Entry,Credit Note,Obavijest o kreditu |
| DocType: Batch,Parent Batch,Parent Batch |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Nabavite neusaglašene unose |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Postavite tvrtku |
| DocType: Lead,Lead Type,Vrsta olova |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Redak {{0}: Datum knjiženja mora biti isti kao i datum kupnje {1} imovine {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),Iznos razlike (valuta tvrtke) |
| DocType: Invoice Discounting,Sanctioned,kažnjeni |
| DocType: Course Enrollment,Course Enrollment,Upis u tečaj |
| DocType: Item,Supplier Items,Stavke dobavljača |
| 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 početka ne može biti veće ili jednako vremenu završetka za {0}. |
| DocType: Sales Order,Not Applicable,Nije primjenjivo |
| DocType: Support Search Source,Response Options,Opcije odgovora |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba biti vrijednost između 0 i 100 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite Račun razlike |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakiranje |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa kupaca postavit će se na odabranu grupu dok će sinkronizirati klijente iz Shopify-a |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Primijeni sada |
| DocType: Accounts Settings,Credit Controller,Kontrolor kredita |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Gotovo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obvezna |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite kreditnu provjeru u prodajnom nalogu |
| DocType: Bin,Stock Value,Vrijednost zaliha |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez na zaposlene i naknade |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Predložak poreza za stope poreza na stavku. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan |
| DocType: Inpatient Record,O Positive,O Pozitivno |
| DocType: Training Event,Training Program,Program treninga |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajnik Zatvaranje plaćanja |
| 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 je vrijednost manja od 1. |
| ,Purchase Order Trends,Trendovi narudžbe narudžbe |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Unesite nadređeno mjesto troška |
| DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Odaberite Drug |
| DocType: Support Settings,Post Route Key,Ključ puta rute |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Prijave studenata |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Pojedinosti o članstvu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,probni rad |
| ,Inactive Sales Items,Neaktivne prodajne stavke |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,Trbuh |
| DocType: HR Settings,Employee Settings,Postavke zaposlenika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Zaostatak |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Glavni dobavljač grupe. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Korisnik s istim nazivom već postoji |
| DocType: Course Enrollment,Program Enrollment,Upis u program |
| 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}",Otvorena radna mjesta za oznaku {0} već su otvorena ili zapošljavanje završeno prema planu osoblja {1} |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik |
| DocType: Pricing Rule,Discount on Other Item,Popust na drugu stavku |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Broj računa |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nije pronađen nijedan učenik |
| DocType: Journal Entry,Bank Entry,Unos banke |
| DocType: Antibiotic,Antibiotic,Antibiotik |
| 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 kojem je dopušteno primati ili isporučivati više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. i vaš doplatak je 10%, tada vam je dopušteno primiti 110 jedinica." |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Podrška upitima od kupaca. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,stvaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,U gornju tablicu unesite Zahtjevi za materijal |
| DocType: Item Reorder,Item Reorder,Redoslijed stavki |
| DocType: Company,Stock Settings,Postavke zaliha |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Red # {0}: Serijski broj je obavezan |
| 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. Ako odaberete 3 stupca, po redovima će se prikazati 3 kartice." |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konzultacije |
| DocType: Employee Benefit Claim,Claim Benefit For,Iskoristite pogodnosti za |
| DocType: Fiscal Year,Year Name,Ime godine |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije |
| 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 kojem je dopušteno naplaćivati više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe $ 100 za stavku, a tolerancija je postavljena na 10%, tada vam je dopušteno naplatiti $ 110." |
| 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 provjeriti prekomjernu isporuku i prekomjernu rezervaciju za stavku {0} jer je količina ili iznos 0 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Početno stanje |
| 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 nakon "Datum" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Ukupni iznos {0} |
| DocType: Employee Skill,Evaluation Date,Datum ocjenjivanja |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Stavka koju je dao korisnik" ne može biti ni stavka za kupnju |
| DocType: C-Form Invoice Detail,Grand Total,Ukupno |
| 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 manji od tekućeg iznosa za klijenta. Ograničenje kredita mora biti atleast {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na skladištu za stavku {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Bankovni / gotovinski račun |
| DocType: Serial No,Creation Date,Datum stvaranja |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gotovo dobro |
| DocType: Healthcare Settings,Manage Sample Collection,Upravljanje zbirkom uzoraka |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nije moguće pronaći DocType {0} |
| DocType: Purchase Invoice Item,Item Weight Details,Pojedinosti o težini stavke |
| DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja |
| DocType: Naming Series,Series List for this Transaction,Popis serija za ovu transakciju |
| DocType: Crop,Produce,proizvoditi |
| DocType: Woocommerce Settings,API consumer key,Ključ potrošača API-ja |
| DocType: Quality Inspection Reading,Reading 2,Čitanje 2 |
| DocType: Driver,Driving License Categories,Kategorije vozačkih dozvola |
| DocType: Asset Repair,Asset Repair,Popravak imovine |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja |
| DocType: Warehouse,Warehouse Contact Info,Informacije o kontaktu za skladište |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za dobavljanje ponude |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite konfiguraciju Plaid API-a prije sinkronizacije računa |
| DocType: Travel Request,Costing,koštanje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Stalna sredstva |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Ukupno zarada |
| DocType: Share Balance,From No,Od br |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun usklađivanja plaćanja |
| DocType: Purchase Invoice,Taxes and Charges Added,Dodani porezi i naknade |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmotrite porez ili naknadu za |
| DocType: Authorization Rule,Authorized Value,Autorizirana vrijednost |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji |
| DocType: Item Manufacturer,Item Manufacturer,Proizvođač stavke |
| DocType: Sales Invoice,Sales Team,Prodajni tim |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Kol |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| DocType: Installation Note,Installation Date,Datum instalacije |
| DocType: Email Digest,New Quotations,Nove ponude |
| DocType: Production Plan Item,Ordered Qty,Naručena količina |
| ,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja |
| DocType: Vehicle Log,Refuelling Details,Pojedinosti o točenju goriva |
| DocType: Sales Partner,Targets,ciljevi |
| DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Narudžba kupovine {0} nije poslana |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Podnesen je zahtjev za materijal {0}. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum i vrijeme knjiženja su obavezni |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {} |
| DocType: Lab Test Template,Lab Routine,Rutina laboratorija |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Provjerite svoj GoCardless račun za više pojedinosti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Redak {0}: Datum početka mora biti prije završnog datuma |
| apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost |
| DocType: Asset,Next Depreciation Date,Sljedeći datum amortizacije |
| DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak |
| DocType: Cost Center,Cost Center Name,Naziv mjesta troška |
| DocType: Pricing Rule,Margin Rate or Amount,Margina ili iznos |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinički postupak Potrošni predmet |
| DocType: Asset,Manual,Priručnik |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Sirovine ne mogu biti prazne. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Unesite mjesto troška |
| DocType: Support Search Source,Source DocType,Izvorni DocType |
| DocType: Assessment Group,Parent Assessment Group,Grupa za ocjenjivanje roditelja |
| DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište |
| DocType: Sales Invoice Item,Discount and Margin,Popust i marža |
| ,Student and Guardian Contact Details,Podaci za kontakt studenata i čuvara |
| DocType: Pricing Rule,Buying,kupovina |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznati broj |
| DocType: Student Attendance,Present,Predstaviti |
| DocType: Membership,Member Since,Član od |
| DocType: Tax Rule,Use for Shopping Cart,Koristite za košaricu |
| DocType: Loan,Loan Account,Račun zajma |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadaća za kreiranje zaposlenika još nije učinjena. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna duljina između svakog postrojenja u polju za optimalan rast |
| DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenici |
| DocType: Stock Entry,Receive at Warehouse,Primajte na skladištu |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Je porez na dohodak |
| DocType: Journal Entry,Make Difference Entry,Unos razlika |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Ukupno (kredit) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Tačka 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi rashodni račun |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Iznos akumulirane amortizacije |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je obavezno za stavku {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvenih unosa za sljedeća skladišta |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Prvo spremite |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra malo |
| DocType: Assessment Group,Assessment Group,Grupa za procjenu |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Računi koje prikupljaju dobavljači. |
| DocType: Additional Salary,HR User,Korisnik HR-a |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu |
| DocType: Codification Table,Medical Code,Medicinski kod |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ažurirajte datume plaćanja u bankama pomoću časopisa. |
| 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/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Trenutna imovina |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Redak {{0}: Svojstvo {1} ne pripada tvrtki {2} |
| DocType: Purchase Invoice,Contact Person,Osoba za kontakt |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije prijavljen u skupni {2} |
| DocType: Holiday List,Holiday List Name,Naziv popisa praznika |
| DocType: Water Analysis,Collection Temperature ,Temperatura prikupljanja |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkazuj za Pacijentov susret |
| DocType: Employee Benefit Claim,Claim Date,Datum polaganja prava |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sudjelovanje od datuma i nazočnosti do datuma je obavezno |
| DocType: Serial No,Out of Warranty,van garancije |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ista stavka se ne može unijeti više puta. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Ručno odaberite učenike za grupu temeljenu na aktivnostima |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serija je ažurirana |
| DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent |
| DocType: Asset,Straight Line,Ravna crta |
| DocType: Quality Action,Resolutions,rezolucije |
| DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-ova |
| ,GST Itemised Sales Register,GST Detaljan prodajni registar |
| 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 iznosa sankcije |
| DocType: Lab Test,Test Name,Ime testa |
| DocType: Task,Total Billing Amount (via Time Sheet),Ukupni iznos naplate (putem vremenskog lista) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Poništena je ponuda {0} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Očisti vrijednosti |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,sljedivost |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Ista tvrtka unosi se više puta |
| DocType: Delivery Stop,Contact Name,Ime kontakta |
| DocType: Customer,Is Internal Customer,Je li interni korisnik |
| DocType: Purchase Taxes and Charges,Account Head,Voditelj računa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Niži dohodak |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Datum početka treba biti manji od završnog datuma za zadatak {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Služba za korisnike |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Pristojba |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ne pripada stavci {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Dnevna grupa sažetka rada |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Prilagođavanje obrazaca |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Otkazati materijal Posjetite {0} prije poništavanja ovog zahtjeva za jamstvom |
| DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilo cijena |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana |
| DocType: Lost Reason Detail,Lost Reason Detail,Detalji izgubljenog razloga |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Stvoreni su sljedeći serijski brojevi: <br> {0} |
| DocType: Maintenance Visit,Customer Feedback,Povratne informacije korisnika |
| DocType: Serial No,Warranty / AMC Details,Pojedinosti o jamstvu / AMC-u |
| DocType: Issue,Opening Time,Vrijeme otvaranja |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Pogledajte popis svih videozapisa pomoći |
| DocType: Purchase Invoice,Party Account Currency,Valuta računa stranke |
| 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 numeričke tipkovnice |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji plana procjene |
| DocType: Products Settings,Item Fields,Polja stavke |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Upravljanje prodajnim partnerima. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",Nije moguće proglasiti izgubljenim jer je napravljena ponuda. |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske detalje kao što su ime i zanimanje roditelja, supružnika i djece" |
| DocType: Tax Rule,Shipping City,Grad dostave |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Ažuriraj stavke |
| ,Customer Ledger Summary,Sažetak knjige |
| DocType: Inpatient Record,B Positive,B Pozitivno |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Računovodstveni unosi u dnevnik. |
| DocType: Buying Settings,Purchase Order Required,Potrebna je narudžbenica |
| DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija |
| DocType: Account,Account Type,Vrsta računa |
| DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli |
| DocType: Vehicle,Fuel Type,Vrsta goriva |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pošta poslana na {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijeni datum izdavanja |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Zadana sastavnica za {0} nije pronađena |
| ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjskih zaliha |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Sastanci i susreti |
| DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype |
| DocType: Account,Cost of Goods Sold,Troškovi prodane robe |
| DocType: Quality Inspection Reading,Reading 3,Čitanje 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupirajte po vaučeru |
| ,Delivered Items To Be Billed,Isporučene stavke za naplatu |
| DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijski brojevi tvrtke za svoju referencu. Porezni brojevi itd. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serijski broj {0} ne pripada Warehouseu {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,na |
| 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 koje je potrebno provesti za ovaj usjev. Dansko polje koristi se za navođenje dana u kojem je potrebno izvršiti zadatak, 1 je prvi dan itd." |
| DocType: Asset Maintenance Log,Task,Zadatak |
| DocType: Naming Series,Help HTML,Pomoć HTML-a |
| DocType: Drug Prescription,Dosage by time interval,Doziranje prema vremenskom intervalu |
| DocType: Batch,Batch Description,Opis serije |
| 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 kategoriji zadržavanja poreza {0} protiv tvrtke {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analiza potreba |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Dodijeljeni listovi |
| DocType: Payment Request,Transaction Details,detalji transakcije |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavi "Na zalihi" ili "Nije na zalihi" na Hub na temelju zaliha dostupnih u ovom skladištu. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Naziv tvrtke nije isti |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje transakcija zalihama starije od {0} |
| DocType: Employee Checkin,Employee Checkin,Zapisnik zaposlenika |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izradite ponude korisnika |
| DocType: Buying Settings,Buying Settings,Postavke kupnje |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana |
| DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat |
| DocType: Issue,Issue Type,Vrsta problema |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Vrijednost bilance |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupe |
| 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 jednako radnom nalogu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već je naveden u dostavnici: {1} |
| 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 klijenta u narudžbi, tada će tijekom sinkronizacije narudžbi sustav uzeti u obzir zadanog klijenta za narudžbu" |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Porezni račun |
| 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.,Provjerite jeste li doista željeli izbrisati sve transakcije za tu tvrtku. Vaši glavni podaci ostaju onakvi kakvi jesu. Ta se radnja ne može poništiti. |
| DocType: Purchase Receipt,Auto Repeat Detail,Pojedinosti automatskog ponavljanja |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Navedite navedene artikle po najboljoj mogućoj cijeni |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} u retku {1} |
| DocType: Job Card Time Log,Job Card Time Log,Dnevnik radnog vremena |
| DocType: Patient,Patient Demographics,Demografija pacijenata |
| DocType: Share Transfer,To Folio No,Za Folio br |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tijek iz poslovanja |
| DocType: Employee Checkin,Log Type,Vrsta zapisnika |
| DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu |
| DocType: Call Log,Ringing,zvonjava |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakve promjene u količini ili vrijednosti. |
| DocType: Asset,Purchase Date,Datum kupnje |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka postavki transakcije bankovnog izvoda |
| ,BOM Stock Report,BOM izvješće o zalihama |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Otpisati |
| 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 vijeka trajanja mora biti manja od bruto iznosa kupnje |
| DocType: Employee,Personal Bio,Osobni Bio |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dvostruki unos. Provjerite Pravilo autorizacije {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije važeći |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već se prijavio za {1} dana {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja |
| DocType: Clinical Procedure,Invoiced,fakturirana |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Korisnik {0} već postoji |
| DocType: Account,Profit and Loss,Dobit i gubitak |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif |
| DocType: Asset Finance Book,Written Down Value,Zabilježena vrijednost |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni kapital |
| DocType: GSTR 3B Report,April,travanj |
| DocType: Supplier,Credit Limit,Kreditno ograničenje |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,Pregledao |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Nabavite stavke iz skupa proizvoda |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtjev za naknadu zaposlenog |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Datum odobrenja nije naveden |
| DocType: Company,Default Receivable Account,Račun zadanih potraživanja |
| DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponska jedinica |
| DocType: Student Guardian,Others,Drugi |
| DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta |
| DocType: Inpatient Record,AB Positive,AB Pozitivno |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadolazeći kalendarski događaji |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Stvorite Studentski paket |
| DocType: Travel Itinerary,Travel Advance Required,Potreban je predujam putovanja |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Narudžbe izdane za proizvodnju. |
| DocType: Loyalty Program,Collection Rules,Pravila prikupljanja |
| DocType: Asset Settings,Disable CWIP Accounting,Onemogući CWIP računovodstvo |
| DocType: Homepage Section,Section Based On,Odjeljak na temelju |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} je već dodijeljen zaposleniku {1} za razdoblje {2} do {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Redak {0}: od vremena do vremena od {1} preklapa se s {2} |
| DocType: Vital Signs,Very Hyper,Vrlo hiper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu svog poslovanja. |
| 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 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite poslati obavijest o zaduženju? |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu |
| DocType: Service Level,Default Priority,Zadani prioritet |
| DocType: Student Log,Student Log,Studentski dnevnik |
| DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi |
| DocType: Stock Entry,Total Value Difference (Out - In),Razlika ukupne vrijednosti (Out - In) |
| DocType: Work Order Operation,Actual End Time,Stvarno vrijeme završetka |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Postavljanje poreza |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Neto novac od ulaganja |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Knjigovodstvena knjiga |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Stablo grupe stavki |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',„Ukupna” |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Stavka 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentske serije |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložite .csv datoteku s dva stupca, jedan za staro ime i jedan za novi naziv" |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Osjetljiv |
| DocType: Purchase Invoice,Total (Company Currency),Ukupno (valuta tvrtke) |
| DocType: Item,Website Content,Sadržaj web-lokacije |
| DocType: Driver,Driving License Category,Kategorija vozačke dozvole |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Redak # {0}: Očekivani datum isporuke ne može biti prije datuma narudžbe |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Izvršiti plaćanje |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tip stranke je obavezan |
| 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: Customer Feedback,Quality Management,Upravljanje kvalitetom |
| DocType: BOM,Transfer Material Against,Prijenos materijala protiv |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Privremeno na čekanju |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify s ERPNext |
| DocType: Homepage Section Card,Subtitle,Titl |
| DocType: Soil Texture,Loam,Ilovača |
| DocType: BOM,Scrap Material Cost(Company Currency),Trošak materijala bilješke (valuta tvrtke) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Napomena o isporuci {0} ne smije biti poslana |
| DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenskog lista) |
| DocType: Sales Order,Delivery Date,Datum dostave |
| ,Item Shortage Report,Izvješće o manjku stavke |
| DocType: Subscription Plan,Price Determination,Određivanje cijena |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Maloprodaja i veleprodaja |
| DocType: Project,Twice Daily,Dvaput dnevno |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrirani porez |
| DocType: Payment Entry,Deductions or Loss,Odbijanja ili gubitak |
| 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 odredite fiskalni režim u tvrtki {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Dodani su vremenski termini |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Lišće se mora rasporediti u višekratnicima od 0,5" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Iznos {0} {1} odbijen od {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plaćanje usklađivanja plaćanja |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Predložak uvjeta ili ugovora. |
| DocType: Item,Barcodes,Bar kodovi |
| DocType: Course Enrollment,Enrollment Date,Datum upisa |
| DocType: Holiday List,Clear Table,Obriši tablicu |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Uspostavljanje tvrtke |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kôd besplatne stavke nije odabran |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0} |
| DocType: Account,Balance must be,Stanje mora biti |
| DocType: Supplier,Default Bank Account,Zadani bankovni račun |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj prijema i datum prijevoza obavezni su za odabrani način prijevoza |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Stvaranje naknada |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak kreiran za isti dan |
| DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno |
| 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}. Dali ste {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak |
| DocType: POS Profile,Sales Invoice Payment,Plaćanje dostavnice |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Zahtjev za ponudu. |
| ,Procurement Tracker,Praćenje nabave |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokazivanja |
| DocType: Purchase Receipt,Vehicle Date,Datum vozila |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Uskladi unose |
| DocType: Delivery Settings,Dispatch Settings,Postavke slanja |
| DocType: Task,Dependencies,ovisnosti |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,izgubljen |
| DocType: BOM Update Tool,Replace BOM,Zamijenite BOM |
| DocType: Patient,Marital Status,Bračni status |
| DocType: HR Settings,Enter retirement age in years,Upisati dob za umirovljenje u godinama |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nema stavki na popisu |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nema podataka za izvoz |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Odaberite Proslijedi ako želite uključiti saldo prethodne fiskalne godine u ovu fiskalnu godinu |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Početno stanje zaliha |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Ostavite blokirane |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategorija imovine obavezna je za stavku Fiksni materijal |
| DocType: Purchase Receipt Item,Required By,Potrebno od |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Dodaj u pojedinosti |
| ,Inactive Customers,Neaktivni klijenti |
| DocType: Drug Prescription,Dosage,doza |
| DocType: Cheque Print Template,Starting position from top edge,Početni položaj s gornjeg ruba |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min) |
| 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 istom vremenskom oznakom. {0} |
| DocType: Accounting Dimension,Disable,onesposobiti |
| DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupnju za primanje |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Narudžbe produkcija ne mogu se podići za: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika |
| DocType: Employee Skill Map,Trainings,treninzi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Izgubljeni razlozi |
| DocType: Inpatient Record,A Positive,Pozitivno |
| DocType: Quality Inspection Reading,Reading 7,Čitanje 7 |
| DocType: Purchase Invoice Item,Serial No,Serijski broj |
| DocType: Material Request Plan Item,Required Quantity,Potrebna količina |
| DocType: Location,Parent Location,Lokacija roditelja |
| DocType: Production Plan,Material Requests,Zahtjevi materijala |
| DocType: Buying Settings,Material Transferred for Subcontract,Materijal prenesen za podugovaranje |
| DocType: Job Card,Timing Detail,Detalj vremena |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno uključeno |
| DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao |
| DocType: SMS Center,All Contact,Svi kontakti |
| DocType: Item Barcode,Item Barcode,Stavka Barkod |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Razine zaliha |
| DocType: Vital Signs,Height (In Meter),Visina (u metru) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Vrijednost narudžbe |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajne transakcije mogu biti označene na više ** prodajnih osoba **, tako da možete postaviti i nadzirati ciljeve." |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače |
| DocType: Sales Team,Contribution (%),Doprinos (%) |
| 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 No Quote |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Stvorite prodajni nalog |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo putem transakcija dionicama |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtjev za {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Odaberite vrijednost za {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Datum mogućnosti |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Povratne informacije o obuci |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| DocType: Holiday List,Total Holidays,Ukupno blagdana |
| DocType: Fertilizer,Fertilizer Name,Naziv gnojiva |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Datumi iznajmljivanja kuće potrebni za izračun izuzeća |
| ,Expiring Memberships,Ističe članstva |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s) |
| DocType: GL Entry,To Rename,Za promjenu naziva |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontaktirajte nas |
| DocType: POS Closing Voucher,Cashier,Blagajnik |
| DocType: Drug Prescription,Hour,Sat |
| DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije postove foruma |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributer |
| 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",Molimo dodajte preostale koristi {0} aplikaciji kao proporcionalnu komponentu |
| DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun |
| DocType: Cash Flow Mapper,Section Subtotal,Podzbroj odjeljka |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Zahtjev za materijal za narudžbenicu |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Iznos CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje zamrznutog računa {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos |
| DocType: Customer,Default Price List,Zadani cjenik |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Nema stavki odabranih za prijenos |
| DocType: Payment Schedule,Payment Amount,Iznos plaćanja |
| DocType: Grant Application,Assessment Manager,Voditelj procjene |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,kemijski |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Izvješća o procjeni |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,Akademski |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije postavljena za serijske brojeve |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Od države |
| DocType: Leave Type,Maximum Continuous Days Applicable,Primjenjivi maksimalni kontinuirani dani |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najprije unesite naziv tvrtke |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Uvoz je uspješan |
| DocType: Guardian,Alternate Number,Alternativni broj |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Svi odjeli |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Izradite projekt iz predloška. |
| DocType: Purchase Order,Inter Company Order Reference,Interna referenca za narudžbe poduzeća |
| 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 |
| DocType: Education Settings,Employee Number,Broj zaposlenika |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manje od vrijednosti u retku {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količinu za proizvodnju |
| DocType: Price List Country,Price List Country,Cjenik država |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Izradi predložak poreza |
| DocType: Item Attribute,Numeric Values,Brojčane vrijednosti |
| DocType: Delivery Note,Instructions,instrukcije |
| DocType: Blanket Order Item,Blanket Order Item,Po narudžbi |
| DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obvezno za račun dobiti i gubitka |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa provizije ne može biti veća od 100 |
| DocType: Course Topic,Course Topic,Tema tečaja |
| DocType: Employee,This will restrict user access to other employee records,To će ograničiti korisnički pristup drugim zapisima zaposlenika |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Izradite klijenta s Lead {0} |
| DocType: QuickBooks Migrator,Company Settings,Postavke tvrtke |
| DocType: Travel Itinerary,Vegetarian,Vegetarijanac |
| 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}), promijenite naziv grupe stavki ili preimenujte stavku" |
| DocType: Hotel Room,Hotel Room Type,Vrsta hotelske sobe |
| ,Cash Flow,Protok novca |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje za {0} {1} ne može biti veće od nepodmirenog iznosa {2} |
| DocType: Student Log,Achievement,dostignuće |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Dodaj više zadataka |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} više ne postoji |
| DocType: Item,Will also apply for variants unless overrridden,"Primjenjivat će se i za varijante, osim ako su prebrze" |
| DocType: Cash Flow Mapping Accounts,Account,Račun |
| DocType: Sales Order,To Deliver,Dostaviti |
| ,Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija |
| DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumenta br |
| apps/erpnext/erpnext/config/education.py,Content Masters,Sadržaji majstora sadržaja |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Upravljanje pretplatama |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Nabavite klijente |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sažetak |
| DocType: Employee,Reports to,Izvješća |
| DocType: Video,YouTube,YouTube |
| DocType: Party Account,Party Account,Račun stranke |
| DocType: Assessment Plan,Schedule,Raspored |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Molim uđite |
| DocType: Lead,Channel Partner,Partner kanala |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturirani iznos |
| DocType: Project,From Template,Iz predloška |
| ,DATEV,DATEV |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu |
| DocType: Quality Review Table,Achieved,Ostvareni |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Iznos doprinosa |
| DocType: Budget,Fiscal Year,Fiskalna godina |
| DocType: Supplier,Prevent RFQs,Spriječite RFQ-ove |
| DocType: Company,Discount Received Account,Račun primljenih popusta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pola dana) |
| DocType: Email Digest,Email Digest,Digest e-pošte |
| DocType: Crop,Crop,Usjev |
| DocType: Email Digest,Profit & Loss,Gubitak profita |
| DocType: Homepage Section,Section Order,Redoslijed odjeljaka |
| DocType: Healthcare Settings,Result Printed,Ispis rezultata |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentska grupa |
| 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 predložak poreza koji se može primijeniti na sve transakcije kupnje. Ovaj predložak može sadržavati popis poreznih glava i ostalih glava za troškove kao što su "otprema", "osiguranje", "rukovanje" itd. *. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Porez na stavku ** u masteru ** Stavka **. #### Opis stupaca 1. Vrsta izračuna: - Može biti na ** Neto ukupno ** (tj. Zbroj osnovnog iznosa). - ** Na prethodnom redu Ukupan / Iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primijeniti kao postotak od prethodnog retka (u poreznoj tablici) ili u ukupnom iznosu. - ** Stvarno ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga prema kojoj će se ovaj porez rezervirati 3. Mjesto troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će se ispisati u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: ukupni zbroj do ove točke. 8. Upišite redak: Ako je na temelju "Prethodni redak ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadani je prethodni redak). 9. Razmotrite porez ili naknadu za: U ovom odjeljku možete odrediti je li porez / naknada samo za vrednovanje (ne dio ukupnog iznosa) ili samo za ukupni iznos (ne dodaje vrijednost stavci) ili za oboje. 10. Dodajte ili oduzmite: želite li dodati ili odbiti porez." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Spojite se na QuickBooks |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root se ne može uređivati. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Inženjer |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Redak # {0}: stavka je dodana |
| DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti |
| DocType: Staffing Plan,Staffing Plan Detail,Detalj o kadrovskom planu |
| DocType: Shift Type,Late Entry Grace Period,Odgoda u kasnom ulasku |
| DocType: Email Digest,Annual Income,Godišnji prihod |
| DocType: Journal Entry,Subscription Section,Odjeljak pretplate |
| DocType: Salary Slip,Payment Days,Dani plaćanja |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zamrzavanje zaliha starijih od" trebalo bi biti manje od% d dana. |
| DocType: Bank Reconciliation,Total Amount,Ukupni iznos |
| DocType: Certification Application,Non Profit,Neprofitna |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje dostavnice nakon razdoblja mirovanja |
| DocType: Loyalty Point Entry,Loyalty Points,Bodovi vjernosti |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promijenite taj datum da biste postavili sljedeći datum početka sinkronizacije |
| DocType: Purchase Order,Set Target Warehouse,Postavite ciljno skladište |
| 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} trenutno ima {1} status dobavljača rezultata, a upit za ovaj dobavljač trebao bi biti izdan s oprezom." |
| DocType: Travel Itinerary,Check-in Date,Datum prijave |
| DocType: Tally Migration,Round Off Account,Račun zaokruživanja |
| DocType: Serial No,Warranty Period (Days),Razdoblje jamstva (dani) |
| DocType: Expense Claim Detail,Expense Claim Detail,Pojedinosti o potraživanju troškova |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: |
| DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta |
| DocType: Item,Variant Based On,Varijanta na temelju |
| DocType: Vehicle Service,Brake Oil,Ulje kočnice |
| DocType: Employee,Create User,Izradite korisnika |
| DocType: Codification Table,Codification Table,Kodifikacijska tablica |
| DocType: Training Event Employee,Optional,neobavezan |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokaži lišće svih članova Odjela u kalendaru |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nije pronađena prenesena stavka {0} u radnom nalogu {1}, stavka koja nije dodana u unos dionica" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pogledajte sve otvorene ulaznice |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operacije se ne mogu ostaviti prazne |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Za POS račun potrebno je barem jedan način plaćanja. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID e-pošte skrbnika1 |
| DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu |
| DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano |
| DocType: Crop,Target Warehouse,Ciljno skladište |
| DocType: Accounts Settings,Stale Days,Ustajao dani |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Redak {0}: unos kredita ne može se povezati s {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1} |
| DocType: SMS Center,All Customer Contact,Svi kontakti s kupcima |
| 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} Zadržavanje uzorka temelji se na seriji, provjerite Ima li serijski broj da zadrži uzorak stavke" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disk |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Napravite unos za svako kretanje dionica |
| DocType: Travel Itinerary,Check-out Date,Datum odjave |
| DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo |
| DocType: Supplier,Default Tax Withholding Config,Zadana konfiguracija za uskraćivanje poreza |
| DocType: Production Plan,Total Produced Qty,Ukupna proizvedena količina |
| DocType: Leave Allocation,Leave Period,Razdoblje napuštanja |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Napravljen je zahtjev za plaćanje {0} |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Prosječni. Cijena prodajne cijene |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generirajte zahtjeve materijala (MRP) i radne naloge. |
| DocType: Journal Entry Account,Account Balance,Stanje na računu |
| DocType: Asset Maintenance Log,Periodicity,Periodičnost |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Vrsta zapisa je potrebna za prijave koje padaju u smjeni: {0}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izvršenje |
| DocType: Item,Valuation Method,Metoda vrednovanja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv dostavnice za prodaju {1} |
| DocType: Quiz Activity,Pass,Proći |
| DocType: Sales Partner,Sales Partner Target,Ciljana prodajnog partnera |
| DocType: Patient Appointment,Referring Practitioner,Stručnjak za upućivanje |
| DocType: Account,Expenses Included In Asset Valuation,Rashodi su uključeni u procjenu imovine |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Objavljivanje |
| DocType: Production Plan,Sales Orders Detail,Pojedinosti prodajnih naloga |
| DocType: Salary Slip,Total Deduction,Ukupno oduzimanje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Odaberite tvrtku |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za serije brojeva na svojim transakcijama |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Druga izvješća |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Sve su stavke već fakturirane |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Imovina ukinuta putem unosa dnevnika {0} |
| DocType: Employee,Prefered Email,Preferirana e-pošta |
| 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 procjene jer postoje transakcije s nekim stavkama koje nemaju vlastitu metodu procjene |
| DocType: Cash Flow Mapper,Section Name,Naziv odjeljka |
| DocType: Packed Item,Packed Item,Pakirana stavka |
| DocType: Issue,Reset Service Level Agreement,Poništite ugovor o razini usluge |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Za iznos od {2} potreban je debitni ili kreditni iznos |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje popisa plaća ... |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije |
| 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 prema {0} jer nije račun prihoda ili rashoda |
| DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterija procjene mora biti 100% |
| 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: Sales Invoice,Customer Name,Ime kupca |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Prosječna dob |
| DocType: Shopping Cart Settings,Show Price,Prikaži cijenu |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Alat za prijavu programa za studente |
| DocType: Tax Rule,Shipping State,Država isporuke |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Postavite tvrtku |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Stanje (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Vrsta napajanja |
| DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka |
| DocType: Selling Settings,Close Opportunity After Days,Zatvori priliku nakon dana |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| DocType: Employee,Widowed,udovički |
| DocType: Tally Migration,ERPNext Company,Tvrtka ERPNext |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno za korištenje standardnog oblika isporuke |
| DocType: Purchase Invoice Item,Accepted Qty,Prihvaćeno Kol |
| DocType: Pricing Rule,Apply Rule On Brand,Primijeni pravilo na robnu marku |
| DocType: Products Settings,Show Availability Status,Prikaži status dostupnosti |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Uspješan uvoz |
| DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla |
| DocType: Maintenance Schedule Item,No of Visits,Broj posjeta |
| DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativne povratne informacije |
| DocType: Support Settings,Service Level Agreements,Sporazumi o razini usluge |
| DocType: Service Level,Response and Resoution Time,Vrijeme odgovora i rezultati |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student s adresom e-pošte {0} ne postoji |
| DocType: Supplier Scorecard,Scorecard Actions,Akcije Scorecard |
| DocType: Account,Stock Adjustment,Prilagodba zaliha |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Zdravstvena zaštita |
| DocType: Restaurant Table,No of Seats,Broj sjedala |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu tvrtku |
| ,Lead Details,Detalji o vodstvu |
| DocType: Service Level Agreement,Default Service Level Agreement,Uobičajeni ugovor o razini usluge |
| 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""",Polja filtra Red # {0}: Ime polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect" |
| DocType: Lead,Suggestions,prijedlozi |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dobiti od |
| DocType: Tax Rule,Tax Rule,Porezno pravilo |
| DocType: Payment Entry,Payment Order Status,Status naloga za plaćanje |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dvostruki unos |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primjer: magisterij iz računalnih znanosti |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Stavka dostavnice za kupnju |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mora biti poništen ili dovršen |
| apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva od {0}: {1} |
| DocType: Certified Consultant,Non Profit Manager,Upravitelj neprofitne organizacije |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište potrebno je prije slanja |
| DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik) |
| DocType: Appraisal Goal,Appraisal Goal,Cilj procjene |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbe |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Pogledajte kontni plan |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citati: |
| DocType: Opportunity,To Discuss,Raspravljati |
| DocType: Quality Inspection Reading,Reading 9,Čitanje 9 |
| DocType: Authorization Rule,Applicable To (Role),Primjenjivo na (uloga) |
| DocType: Quotation Item,Additional Notes,dodatne napomene |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne može biti negativan |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izradite narudžbe za kupnju |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjena cijena po poziciji |
| DocType: Loan Type,Loan Name,Naziv zajma |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Postavite zadani način plaćanja |
| DocType: Quality Goal,Revision,Revizija |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene kada se odjava smatra ranom (u minutama). |
| DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Povrat protiv fakture kupnje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generiraj tajnu |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa vjernosti |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Pošalji masovnom SMS-u svojim kontaktima |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Napravite raspored naknada |
| DocType: Rename Tool,File to Rename,Datoteka za Preimenuj |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Tajmer je premašio zadane sate. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext račun |
| DocType: Item Supplier,Item Supplier,Dobavljač predmeta |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji |
| DocType: Sales Invoice Item,Deferred Revenue Account,Račun za odgođeni prihod |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Sastavi tla ne daju 100 |
| DocType: Salary Slip,Salary Slip Timesheet,Isplata plaća |
| DocType: Budget,Warn,Upozoriti |
| DocType: Grant Application,Email Notification Sent,Poslana je obavijest e-poštom |
| DocType: Work Order,Planned End Date,Planirani datum završetka |
| DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke tvrtke QuickBooks |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijski broj |
| DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) Godišnje |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Trošak rashodovane imovine |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Postavite adresu na tvrtku "% s" |
| DocType: Patient Encounter,Encounter Date,Datum susreta |
| DocType: Shopify Settings,Webhooks,Webhooks |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Pojedinosti o vrsti članstva |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,otporan |
| DocType: Hotel Room Package,Hotel Room Package,Paket hotelskih soba |
| DocType: Sales Team,Contribution to Net Total,Doprinos neto ukupnom iznosu |
| DocType: Customer,"Reselect, if the chosen contact is edited after save",Ponovno odaberite ako se odabrani kontakt uređuje nakon spremanja |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Pod kategorijom za izuzeće od poreza na zaposlenike |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od traženog iznosa unaprijed |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za izračun pro rata temporis |
| DocType: Company,Change Abbreviation,Promijeni kraticu |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Ukupni utrošeni materijalni troškovi (putem unosa dionica) |
| DocType: Purchase Invoice,Raw Materials Supplied,Isporučene sirovine |
| DocType: Salary Detail,Condition and Formula Help,Pomoć za uvjet i formulu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Stanje ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studentska iskaznica: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Dodana nova lišća (u danima) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Za Datetime |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Vrijeme rezultata laboratorijskog rezultata ne može biti prije testiranja datetime |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ponovno unesite naziv tvrtke za potvrdu |
| DocType: Subscription,Subscription Period,Razdoblje pretplate |
| DocType: Cash Flow Mapper,Position,Položaj |
| DocType: Student,Sibling Details,Pojedinosti o braći |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je financijska prilagodba troškova |
| DocType: Patient Encounter,Encounter Impression,Susretni dojam |
| DocType: Contract,N/A,N / A |
| DocType: Lab Test,Lab Technician,Laboratorijski tehničar |
| 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" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kako se primjenjuje Pravilo cijena? |
| DocType: Email Digest,Email Digest Settings,Postavke digestora e-pošte |
| DocType: Journal Entry,Inter Company Journal Entry,Unos časopisa Inter Company |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Izradite put isporuke |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Redak # {0}: Serijski broj {1} se ne podudara s {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potrebna prodajna narudžba za stavku {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Poziv je povezan |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz izjave |
| ,Support Hour Distribution,Raspodjela sati podrške |
| DocType: Company,Allow Account Creation Against Child Company,Dopusti stvaranje računa protiv tvrtke za djecu |
| DocType: Payment Entry,Company Bank Account,Bankovni račun tvrtke |
| DocType: Amazon MWS Settings,UK,Velika Britanija |
| DocType: Normal Test Items,Normal Test Items,Normalne ispitne stavke |
| 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}: naručena količina {1} ne može biti manja od minimalne narudžbe q {2} (definirana u stavci). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kolica |
| DocType: Course Activity,Course Activity,Aktivnosti na tečaju |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Hvala vam na poslovanju! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Protiv unosa dnevnika {0} već je podešen prema nekom drugom bonu |
| DocType: Journal Entry,Bill Date,Datum računa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Unesite Račun za ispis |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Postavite svoj Institut u ERPNext |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Stavka {0} ne postoji |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik održavanja imovine |
| DocType: Accounts Settings,Settings for Accounts,Postavke za račune |
| DocType: Bank Guarantee,Reference Document Name,Naziv referentnog dokumenta |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ako se uzme u obzir prazan, nadređeni račun skladišta ili zadana tvrtka" |
| DocType: BOM,Rate Of Materials Based On,Brzina materijala na temelju |
| DocType: Water Analysis,Container,kontejner |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Dostupna mjesta |
| DocType: Quiz,Max Attempts,Maksimalni pokušaji |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanom tijeku |
| DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv |
| DocType: Sales Invoice,Offline POS Name,Offline POS naziv |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard |
| DocType: Purchase Taxes and Charges,Deduct,Odbiti |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Pojedinost dostavnice za C-obrazac |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventaru |
| 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 podnesenog dokumenta |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tijekom razdoblja |
| DocType: Shopify Settings,App Type,Vrsta aplikacije |
| DocType: Lead,Blog Subscriber,Pretplatnik na blog |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Pogreška] |
| DocType: Restaurant,Active Menu,Aktivni izbornik |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije s tvrtkom već postoje! |
| DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni |
| DocType: Work Order,Warehouses,Skladišta |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi |
| DocType: Payment Request,Is a Subscription,Je pretplata |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json |
| ,Appointment Analytics,Analytics za imenovanje |
| DocType: Quality Inspection,Inspection Type,Vrsta inspekcije |
| DocType: Sales Invoice,Sales Taxes and Charges,Porezi i naknade za prodaju |
| DocType: Employee,Health Insurance Provider,Dobavljač zdravstvenog osiguranja |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To je grupa korijenskih stavki i ne može se uređivati. |
| DocType: Production Plan,Projected Qty Formula,Projicirana formula za količinu |
| DocType: Payment Order,Payment Order Reference,Referenca naloga za plaćanje |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Vrsta stabla |
| DocType: Activity Type,Default Costing Rate,Zadana stopa troška |
| DocType: Vital Signs,Constipated,konstipovan |
| DocType: Salary Detail,Default Amount,Zadani iznos |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Popis proračuna |
| DocType: Job Offer,Awaiting Response,Čeka odgovor |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nije dopušteno. Onemogućite predložak postupka |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja. |
| 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 od {0} koji je već tvrdio za komponentu {1}, postavi iznos jednak ili veći od {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Molimo dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti |
| DocType: Vehicle Log,Odometer,mjerač za pređeni put |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti ista kao i valuta za Gateway plaćanja |
| 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: Additional Salary,Payroll Date,Datum plaće |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja je potreban za plaćanje |
| DocType: BOM,Materials,materijali |
| DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Protiv stavke prodajnog naloga |
| DocType: Appraisal,Goals,ciljevi |
| DocType: Employee,ERPNext User,ERPNext korisnik |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Dostupni listovi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root račun mora biti grupa |
| 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 |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Odaberite Vrsta ... |
| DocType: Workstation Working Hour,Workstation Working Hour,Radno vrijeme radne stanice |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika |
| DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predložak Uvjeta i odredbi |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili više naplate, ažurirajte "Nadoplata za naplatu" u postavkama računa ili stavci." |
| DocType: Fee Schedule Program,Fee Schedule Program,Program naknada |
| DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Ukupno student |
| DocType: Packing Slip,From Package No.,Iz paketa |
| DocType: Accounts Settings,Shipping Address,dostavna adresa |
| DocType: Vehicle Service,Clutch Plate,Ploča kvačila |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Redak # {0}: Svojstvo {1} nije povezano s stavkom {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stvoren je unos dionica {0} |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum narudžbe |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Valute društava obje tvrtke trebale bi se podudarati za transakcije među društvima. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Količina manjka |
| DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sustav će obavijestiti o povećanju ili smanjenju količine ili količine |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika |
| 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 korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke." |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Nema problema s kupcem. |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnicima s ovom ulogom dopušteno je postaviti zamrznute račune i kreirati / izmijeniti računovodstvene unose za zamrznute račune |
| DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremensko razdoblje u sljedećih {0} dana za rad {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Završavati |
| DocType: Bank,Plaid Access Token,Žeton pristupa |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Odaberite odgovarajuću uplatu |
| DocType: Quality Feedback,Parameters,parametri |
| DocType: Shift Type,Auto Attendance Settings,Postavke automatskog posjećivanja |
| ,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera |
| DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti pojedinosti o stavci. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,To se temelji na kretanju zaliha. Za detalje pogledajte {0} |
| DocType: Clinical Procedure,Appointment,Ugovoreni sastanak |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Najprije unesite {0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: sirovina ne može biti ista kao glavna stavka |
| 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: |
| 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 upotrijebiti bilo koju važeću oznaku Bootstrap 4. Bit će prikazan na stranici stavke. |
| DocType: Serial No,Incoming Rate,Dolazna stopa |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Račun s diskontiranim računima potraživanja |
| DocType: Tally Migration,Tally Debtors Account,Račun računa o dugovima |
| DocType: Grant Application,Has any past Grant Record,Ima prošli Grant Record |
| DocType: POS Closing Voucher,Amount in Custody,Iznos u pritvoru |
| DocType: Drug Prescription,Interval,Interval |
| DocType: Warehouse,Parent Warehouse,Roditeljsko skladište |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Generirani su automatski zahtjevi materijala |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Redak {0}: inspekcija kvalitete odbijena za stavku {1} |
| DocType: Vehicle,Additional Details,dodatni detalji |
| DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i Warehouse" |
| DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Koristite ovo polje da biste prikazali bilo koji prilagođeni HTML u odjeljku |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Sastanak je otkazan, pregledajte i poništite dostavnicu {0}" |
| DocType: Sales Invoice,Time Sheet List,Popis vremenskih lista |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} protiv računa {1} s datumom {2} |
| DocType: Shopify Settings,For Company,Za tvrtku |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla |
| DocType: Project,Day to Send,Dan za slanje |
| DocType: Salary Component,Is Tax Applicable,Je li porez primjenjiv |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbe za stavku {0} |
| DocType: Item Tax Template,Tax Rates,Porezne stope |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Rezultati pomoći za |
| DocType: Student Admission,Student Admission,Prijem studenata |
| DocType: Designation Skill,Skill,Vještina |
| DocType: Budget Account,Budget Account,Račun proračuna |
| DocType: Employee Transfer,Create New Employee Id,Izradite novi ID zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun "Profit i gubitak" {1}. |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na dobra i usluge (GST Indija) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Stvaranje popisa plaća ... |
| DocType: Employee Skill,Employee Skill,Vještina zaposlenika |
| DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo na šifru artikla |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Ažuriranje zaliha" nije moguće provjeriti jer se stavke ne isporučuju putem {0} |
| DocType: Journal Entry,Stock Entry,Unos dionica |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za nazočnost putem postavke> Brojčane serije |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Plaćeni dani za najam kuća koji se preklapaju s {0} |
| DocType: Employee,Current Address Is,Trenutna adresa je |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitičar |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,U tablici plaćanja nema zapisa |
| DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku |
| DocType: Item,Units of Measure,Mjerne jedinice |
| DocType: Leave Block List,Block Days,Blok Days |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti veća od {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Dodaj stavke |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodani porezi i naknade (valuta tvrtke) |
| DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačnice |
| DocType: Taxable Salary Slab,From Amount,Iz iznosa |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obvezno |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj studente |
| DocType: Payment Entry,Account Paid From,Račun plaćen iz |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Označeni HTML pohađanja |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Stavka {0} je onemogućena |
| DocType: Cheque Print Template,Amount In Figure,Iznos na slici |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nije moguće proizvesti više stavke {0} nego količina narudžbenice {1} |
| DocType: Purchase Invoice,Return,Povratak |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Odabrana stavka ne može imati paket |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispis IRS 1099 Obrasci |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"Ažuriranje zaliha" ne može se provjeriti za prodaju fiksne imovine |
| DocType: Asset,Depreciation Schedule,Raspored amortizacije |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pravilo dostave nije primjenjivo za zemlju {0} |
| DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojemu su materijali zaprimljeni |
| DocType: Tax Rule,Billing Country,Zemlja za naplatu |
| DocType: Journal Entry Account,Sales Order,Prodajni nalog |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,prodavaonice |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti |
| DocType: POS Profile,Price List,Cjenik |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizirajte ovaj račun |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nevažeći broj {0}: {1} |
| DocType: Article,Article,Članak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sustav. |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,Proizvod |
| DocType: Crop,Crop Name,Naziv izrezivanja |
| 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/manufacturing/doctype/bom/bom.py,Please select a BOM,Odaberite sastavnicu |
| DocType: Travel Itinerary,Travel Itinerary,Plan putovanja |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Podsjetnik za rođendan |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Cijena stavke dodana za {0} u cjeniku {1} |
| DocType: Pricing Rule,Validate Applied Rule,Potvrdi primjenjeno pravilo |
| DocType: Job Card Item,Job Card Item,Stavka radne kartice |
| DocType: Homepage,Company Tagline for website homepage,Podnaslov tvrtke za početnu stranicu web-lokacije |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Postavite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}. |
| DocType: Company,Round Off Cost Center,Okrugli centar troškova |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija |
| DocType: Asset,Depreciation Schedules,Raspored amortizacije |
| DocType: Subscription,Discounts,Popusti |
| DocType: Shipping Rule,Shipping Rule Conditions,Uvjeti za pravilo dostave |
| DocType: Subscription,Cancelation Date,Datum otkazivanja |
| DocType: Payment Entry,Party Bank Account,Bankovni račun stranke |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Novo ime mjesta troška |
| DocType: Promotional Scheme Price Discount,Max Amount,Maksimalni iznos |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjerite korisnika na odabranu stranicu. |
| DocType: Salary Slip,Total Loan Repayment,Ukupna otplata kredita |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiskalne godine |
| DocType: Delivery Note,Return Against Delivery Note,Povratnica protiv isporuke isporuke |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredi na cijeloj stranici za više opcija kao što su sredstva, serijski brojevi, serije itd." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Dodijelite iznos plaćanja |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Redak {{0}: vraćena stavka {1} ne postoji u {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upis studenata |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku da uredi cijenu u cjeniku u transakcijama |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Prvo odaberite vrstu dokumenta |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Istraživač |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zamrznut |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Šifra artikla nije moguće promijeniti za serijski broj |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupni porezi i naknade (valuta tvrtke) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Porez na porezno pravilo s {0} |
| DocType: Fiscal Year,Year End Date,Datum završetka godine |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Izradite vodi |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost |
| DocType: Employee Onboarding,Employee Onboarding,Zaposlenik na brodu |
| DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrijednost Passing Scorea mora biti između 0 i 100 |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust na popisu bit će postavljen kao zadani odobrenje za ostavljanje. |
| DocType: POS Settings,POS Settings,POS postavke |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi |
| DocType: Hotel Room,Hotel Manager,Hotelski upravitelj |
| DocType: Opportunity,With Items,S stavkama |
| DocType: GL Entry,Is Advance,Je unaprijed |
| DocType: Membership,Membership Status,Status članstva |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Zadana BOM nije pronađena za stavku {0} i projekt {1} |
| DocType: Leave Type,Encashment Threshold Days,Dani praga naplate |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filteri stavki |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odvojeno od potrošnog materijala |
| DocType: Subscription,Days Until Due,Dana do dospijeća |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Redak {{0}: Stopa mora biti ista kao {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Raspon starenja 3 |
| DocType: Vital Signs,Blood Pressure,Krvni tlak |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cilj je uključen |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obvezno polje - Program |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Odbrojavanje |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriju sredstava {1} ili tvrtku {2} |
| DocType: Bank Statement Settings Item,Bank Header,Zaglavlje banke |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ne ispunjava uvjete za upis u ovaj program prema DOB-u |
| DocType: Assessment Criteria,Assessment Criteria Group,Grupa kriterija procjene |
| DocType: Options,Is Correct,Je točno |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Odjel za roditelje |
| DocType: Employee Internal Work History,Employee Internal Work History,Interna radna povijest zaposlenika |
| DocType: Supplier,Warn POs,Upozoriti PO |
| DocType: Employee,Offer Date,Datum ponude |
| DocType: Sales Invoice,Product Bundle Help,Pomoć za paket proizvoda |
| DocType: Stock Reconciliation,Stock Reconciliation,Usklađivanje zaliha |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstveni unos za dionice |
| 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.",Sastanak se preklapa s {0}. <br> {1} je zakazao sastanak s {2} u {3} s trajanjem {4} minuta. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Skladišta s podređenim čvorovima ne mogu se pretvoriti u knjigu |
| DocType: Project,Projects Manager,Voditelj projekata |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Vrijeme završetka ne može biti prije početka |
| DocType: UOM,UOM Name,UOM ime |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Sati |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Sažetak glavne knjige dobavljača |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID e-pošte studenta |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA bez GoCard kartice |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,Broj ljudi |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema odobrenje klijenta za fakturiranje |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0} |
| DocType: Bank Transaction,Transaction ID,ID transakcije |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Datum odbijanja |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: ovo mjesto troška je grupa. Nije moguće izvršiti računovodstvene unose za grupe. |
| DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizu tla |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Listić (i) pakiranja je otkazan (a) |
| DocType: Company,Existing Company,Postojeća tvrtka |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,serije |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,odbrana |
| DocType: Item,Has Batch No,Ima serijski br |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Odgođeni dani |
| DocType: Lead,Person Name,Ime osobe |
| DocType: Item Variant,Item Variant,Varijanta stavke |
| DocType: Training Event Employee,Invited,pozvan |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najveći dopušteni iznos za komponentu {0} premašuje {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} mogu se povezati samo računi zaduženja s drugim unosom kredita |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izrada dimenzija ... |
| DocType: Bank Statement Transaction Entry,Payable Account,Račun za plaćanje |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite potreban broj posjeta |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako ste postavili dokumente za kartiranje novčanog toka |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik tvrtke |
| DocType: Item,Items with higher weightage will be shown higher,Stavke s većom težinom bit će prikazane više |
| DocType: Project,Project will be accessible on the website to these users,Projekt će tim korisnicima biti dostupan na web stranici |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tablica atributa je obavezna |
| DocType: Salary Slip,Total Working Hours,Ukupno radno vrijeme |
| DocType: Crop,Planting UOM,Sadnja UOM-a |
| DocType: Inpatient Record,O Negative,O Negativno |
| DocType: Purchase Order,To Receive and Bill,Za primanje i Bill |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}." |
| DocType: POS Profile,Only show Customer of these Customer Groups,Prikazuj Kupca samo tih korisničkih grupa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje dostavnice |
| DocType: Service Level Priority,Resolution Time,Vrijeme rezolucije |
| DocType: Grading Scale Interval,Grade Description,Opis stupnja |
| DocType: Homepage Section,Cards,Kartice |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici kvalitete sastanka |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum zaustavljanja usluge ne može biti nakon datuma završetka usluge |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama. |
| DocType: Member,Member Name,Ime člana |
| DocType: Account,Payable,plativ |
| DocType: Job Card,For Quantity,Za količinu |
| DocType: Territory,For reference,Za referencu |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Dodaj u košaricu |
| DocType: Global Defaults,Global Defaults,Globalne zadane postavke |
| DocType: Leave Application,Follow via Email,Slijedite putem e-pošte |
| DocType: Leave Allocation,Total Leaves Allocated,Ukupno dodijeljeno lišće |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Sirovina |
| DocType: Manufacturer,Limited to 12 characters,Ograničeno na 12 znakova |
| DocType: Selling Settings,Customer Naming By,Imenovanje korisnika od |
| 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 stavku {0} u retku {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Ime novog prodavača |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma |
| DocType: Service Day,Service Day,Dan službe |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Odbijeni porezi i naknade (valuta tvrtke) |
| DocType: Project,Gross Margin %,Bruto marža % |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilanca bankovnog računa prema glavnoj knjizi |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstvena zaštita (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Zadano skladište za izradu prodajnog naloga i napomene za isporuku |
| 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} na indeksu {1} ne može biti veće od vremena rezolucije. |
| DocType: Opportunity,Customer / Lead Name,Ime klijenta / voditelja |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,Nepotraženi iznos |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Izvorno i ciljno skladište ne može biti isto za redak {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redoslijed amortizacije {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća od ili jednaka {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaća trebala bi imati fleksibilnu komponentu (e) za isplaćivanje naknade |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za nazočnost zaposlenika |
| DocType: Employee,Educational Qualification,Obrazovna kvalifikacija |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} |
| DocType: POS Profile,Taxes and Charges,Porezi i pristojbe |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobile No |
| DocType: Employee,Joining Details,Detalji o pridruživanju |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Pokrenite Job |
| DocType: Quality Action Table,Quality Action Table,Tablica akcije kvalitete |
| DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) |
| DocType: Timesheet Detail,Operation ID,ID operacije |
| DocType: Soil Texture,Silt Loam,Muljasta ilovača |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Postavite Zadano mjesto troška u tvrtki {0}. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Ažuriraj grupu e-pošte |
| DocType: Employee Promotion,Employee Promotion Detail,Pojedinosti o promicanju zaposlenika |
| DocType: Loan Application,Repayment Info,Info o otplati |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Prikažite saldo dobiti i gubitka u fiskalnoj godini |
| 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} ukazuje na to da {1} neće dati ponudu, ali sve su stavke navedene. Ažuriranje statusa ponude." |
| DocType: Asset,Finance Books,Knjige financija |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kupnja mora biti označena, ako je primjenjivo za odabrano kao {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga Dopušteno za uređivanje zamrznutih dionica |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Datum zadnje komunikacije |
| DocType: Activity Cost,Costing Rate,Stopa obračuna troškova |
| DocType: Shipping Rule,example: Next Day Shipping,primjer: Dostava za sljedeći dan |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke dostavnice za plaćanje |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Stvoreni su zadaci za upravljanje bolešću {0} (u retku {1}) |
| DocType: Healthcare Settings,Confirmation Message,Poruka potvrde |
| DocType: Lab Test UOM,Lab Test UOM,Laboratorijski test UOM |
| DocType: Leave Type,Earned Leave Frequency,Dobivena frekvencija odlaska |
| DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti |
| 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 dostavu nema državu, koja je potrebna za ovo Pravilo o otpremi" |
| DocType: POS Profile,Terms and Conditions,Uvjeti i odredbe |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Kliknite na "Generiraj raspored" |
| DocType: Sales Invoice,Total Qty,Ukupna količina |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Svi ostali ITC |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoznice i adrese |
| DocType: Item,List this Item in multiple groups on the website.,Navedite ovu stavku u više grupa na web-lokaciji. |
| DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača |
| DocType: Healthcare Practitioner,Phone (R),Telefon (R) |
| DocType: Maintenance Team Member,Team Member,Član tima |
| DocType: Issue,Service Level Agreement Creation,Stvaranje ugovora o razini usluge |
| DocType: Asset Category Account,Asset Category Account,Račun kategorije imovine |
| ,Team Updates,Ažuriranja tima |
| DocType: Bank Account,Party,Zabava |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Piši iznos (valuta tvrtke) |
| DocType: Stock Entry,Including items for sub assemblies,Uključujući stavke za podsklopove |
| DocType: Course Topic,Topic Name,Naziv teme |
| DocType: Budget,Applicable on booking actual expenses,Primjenjivo na rezervacije stvarnih troškova |
| DocType: Purchase Invoice,Start date of current invoice's period,Datum početka razdoblja trenutne fakture |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,litra |
| DocType: Marketplace Settings,Hub Seller Name,Ime glavnog prodavača |
| DocType: Stock Entry,Total Outgoing Value,Ukupna izlazna vrijednost |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill već postoji za ovaj dokument |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je dokument s automatskim ponavljanjem |
| 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 redak {0} u {1}. Da biste uključili {2} u stavku Stavka, moraju biti uključeni i redovi {3}" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija |
| DocType: Contract,Fulfilment Deadline,Rok ispunjenja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Napravite posjetnicu |
| ,Sales Person Commission Summary,Sažetak Povjerenstva Komisije za prodajne osobe |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne postoji |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke |
| DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost imovine |
| DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata |
| 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: GL Entry,Against Voucher Type,Protiv vrste vaučera |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja predloška ugovora |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Dodjeljivanje listova ... |
| DocType: Student Applicant,Admitted,priznao |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Nabavite ažuriranja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Crno |
| 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,"Datum početka ili završni datum godine preklapaju se s {0}. Da biste izbjegli, molimo postavite tvrtku" |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zatvoreno |
| DocType: Sample Collection,No. of print,Broj ispisa |
| DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.- |