Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1 | """Customer Provided Item"" cannot be Purchase Item also","Kupčev predmet" također ne može biti predmet kupnje, |
| 2 | """Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja, |
| 3 | """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom", |
| 4 | 'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti, |
| 5 | 'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli, |
| 6 | 'Entries' cannot be empty,'Ulazi' ne može biti prazno, |
| 7 | 'From Date' is required,'Od datuma' je potrebno, |
| 8 | 'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma', |
| 9 | 'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode, |
| 10 | 'Opening',"Otvaranje ', |
| 11 | 'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br', |
| 12 | 'To Date' is required,'Do datuma ' je potrebno, |
| 13 | 'Total','Ukupno', |
| 14 | 'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}, |
| 15 | 'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 16 | ) for {0},) za {0}, |
| 17 | 1 exact match.,1 točno podudaranje., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 18 | 90-Above,Iznad 90, |
| 19 | A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca., |
| 20 | A Default Service Level Agreement already exists.,Ugovor o razini usluge već postoji., |
| 21 | A Lead requires either a person's name or an organization's name,Voditelj zahtijeva ili ime osobe ili ime organizacije, |
| 22 | A customer with the same name already exists,Kupac s istim imenom već postoji, |
| 23 | A question must have more than one options,Pitanje mora imati više opcija, |
| 24 | A qustion must have at least one correct options,Q qurance mora imati barem jednu ispravnu mogućnost, |
| 25 | A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (, |
| 26 | Abbr can not be blank or space,Abbr ne može biti prazno ili razmak, |
| 27 | Abbreviation already used for another company,Naziv već koristi druga tvrtka, |
| 28 | Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova, |
| 29 | Abbreviation is mandatory,Naziv je obavezan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 30 | About the Company,O tvrtki, |
| 31 | About your company,O vašoj tvrtki, |
| 32 | Above,Iznad, |
| 33 | Absent,Odsutan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 34 | Academic Term,Akademski pojam, |
| 35 | Academic Term: ,Akademski naziv:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 36 | Academic Year,Akademska godina, |
| 37 | Academic Year: ,Akademska godina:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 38 | Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}, |
| 39 | Accessable Value,Pristupačna vrijednost, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 40 | Account,Račun, |
| 41 | Account Number,Broj računa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 42 | Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}, |
| 43 | Account Pay Only,Račun platiti samo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 44 | Account Type,Vrsta računa, |
| 45 | Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 46 | "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """, |
| 47 | "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'", |
| 48 | Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz., |
| 49 | Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu, |
| 50 | Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga, |
| 51 | Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 52 | Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 53 | Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 54 | Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 55 | Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 56 | Account {0} does not exist,Račun {0} ne postoji, |
| 57 | Account {0} does not exists,Račun {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 58 | Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}, |
| 59 | Account {0} has been entered multiple times,Račun {0} unesen više puta, |
| 60 | Account {0} is added in the child company {1},Račun {0} dodaje se u podružnici tvrtke {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 61 | Account {0} is frozen,Račun {0} je zamrznut, |
| 62 | Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 63 | Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 64 | Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}, |
| 65 | Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 66 | Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun, |
| 67 | Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet, |
| 68 | Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati, |
| 69 | Accountant,Knjigovođa, |
| 70 | Accounting,Knjigovodstvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 71 | Accounting Entry for Asset,Računovodstveni unos za imovinu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 72 | Accounting Entry for Stock,Knjiženje na skladištu, |
| 73 | Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}, |
| 74 | Accounting Ledger,Računovodstvo knjiga, |
| 75 | Accounting journal entries.,Knjigovodstvene temeljnice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 76 | Accounts,Računi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 77 | Accounts Payable,Naplativi računi, |
| 78 | Accounts Payable Summary,Obveze Sažetak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 79 | Accounts Receivable,Potraživanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 80 | Accounts Receivable Summary,Potraživanja Sažetak, |
| 81 | Accounts table cannot be blank.,Računi stol ne može biti prazno., |
| 82 | Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 83 | Accumulated Depreciation,Akumulirana amortizacija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 84 | Accumulated Depreciation Amount,Akumulirana amortizacija iznos, |
| 85 | Accumulated Depreciation as on,Akumulirana amortizacija na, |
| 86 | Accumulated Monthly,ukupna mjesečna, |
| 87 | Accumulated Values,Akumulirani Vrijednosti, |
| 88 | Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 89 | Achieved ({}),Postignuto ({}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 90 | Action,Akcija, |
| 91 | Action Initialised,Akcija je pokrenuta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 92 | Actions,akcije, |
| 93 | Active,Aktivan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 94 | Active Leads / Customers,Aktivne ponude / kupce, |
| 95 | Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}, |
| 96 | Activity Cost per Employee,Aktivnost Cijena po zaposlenom, |
| 97 | Activity Type,Tip aktivnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 98 | Actual Cost,Stvarna cijena, |
| 99 | Actual Delivery Date,Stvarni datum isporuke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 100 | Actual Qty,Stvarna kol, |
| 101 | Actual Qty is mandatory,Stvarni Količina je obavezno, |
| 102 | Actual Qty {0} / Waiting Qty {1},Stvarna kol {0} / Na čekanju kol {1}, |
| 103 | Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu., |
| 104 | Actual qty in stock,Stvarni kvota na zalihi, |
| 105 | Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}, |
| 106 | Add,Dodaj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 107 | Add / Edit Prices,Dodaj / uredi cijene, |
| 108 | Add All Suppliers,Dodaj sve dobavljače, |
| 109 | Add Comment,Dodaj komentar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 110 | Add Customers,Dodaj korisnike, |
| 111 | Add Employees,Dodavanje zaposlenika, |
| 112 | Add Item,Dodaj stavku, |
| 113 | Add Items,Dodaj artikle, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 114 | Add Leads,Dodaj vodi, |
| 115 | Add Multiple Tasks,Dodaj više zadataka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 116 | Add Row,Dodaj Row, |
| 117 | Add Sales Partners,Dodajte partnere za prodaju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 118 | Add Serial No,Dodaj serijski broj, |
| 119 | Add Students,Dodaj studente, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 120 | Add Suppliers,Dodajte dobavljače, |
| 121 | Add Time Slots,Dodaj vrijeme, |
| 122 | Add Timesheets,Dodaj timesheets, |
| 123 | Add Timeslots,Dodaj vremenske brojeve, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 124 | Add Users to Marketplace,Dodajte korisnike na tržište, |
| 125 | Add a new address,Dodaj novu adresu, |
| 126 | Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 127 | Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 128 | Add notes,Dodajte bilješke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 129 | Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 130 | Add to Details,Dodaj u pojedinosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 131 | Add/Remove Recipients,Dodaj / ukloni primatelja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 132 | Added,dodano, |
| 133 | Added to details,Dodano detaljima, |
| 134 | Added {0} users,Dodano je {0} korisnika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 135 | Additional Salary Component Exists.,Postoje dodatne komponente plaće., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 136 | Address,Adresa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 137 | Address Line 2,Adresa - linija 2, |
| 138 | Address Name,adresa Ime, |
| 139 | Address Title,Naziv adrese, |
| 140 | Address Type,Tip adrese, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 141 | Administrative Expenses,Administrativni troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 142 | Administrative Officer,Administrativni službenik, |
| 143 | Administrator,Upravitelj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 144 | Admission,ulaz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 145 | Admission and Enrollment,Upis i upis, |
| 146 | Admissions for {0},Upisi za {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 147 | Admit,Priznati, |
| 148 | Admitted,priznao, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 149 | Advance Amount,Iznos predujma, |
| 150 | Advance Payments,Avansima, |
| 151 | Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}, |
| 152 | Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 153 | Advertising,Oglašavanje, |
| 154 | Aerospace,zračno-kosmički prostor, |
| 155 | Against,Protiv, |
| 156 | Against Account,Protiv računa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 157 | Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos, |
| 158 | Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon, |
| 159 | Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}, |
| 160 | Against Voucher,Protiv Voucheru, |
| 161 | Against Voucher Type,Protiv voucher vrsti, |
| 162 | Age,Doba, |
| 163 | Age (Days),Starost (dani), |
| 164 | Ageing Based On,Starenje temelju On, |
| 165 | Ageing Range 1,Starenje Raspon 1, |
| 166 | Ageing Range 2,Starenje Raspon 2, |
| 167 | Ageing Range 3,Starenje Raspon 3, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 168 | Agriculture,Poljoprivreda, |
| 169 | Agriculture (beta),Poljoprivreda (beta), |
| 170 | Airline,aviokompanija, |
| 171 | All Accounts,Svi računi, |
| 172 | All Addresses.,Sve adrese., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 173 | All Assessment Groups,Sve grupe za procjenu, |
| 174 | All BOMs,Svi Sastavnice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 175 | All Contacts.,Svi kontakti., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 176 | All Customer Groups,Sve grupe kupaca, |
| 177 | All Day,Svaki dan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 178 | All Departments,Svi odjeli, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 179 | All Healthcare Service Units,Sve zdravstvene usluge, |
| 180 | All Item Groups,Sve skupine proizvoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 181 | All Jobs,Svi poslovi, |
| 182 | All Products,Svi proizvodi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 183 | All Products or Services.,Svi proizvodi i usluge., |
| 184 | All Student Admissions,Svi Studentski Upisi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 185 | All Supplier Groups,Sve grupe dobavljača, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 186 | All Supplier scorecards.,Sve ocjene bodova dobavljača., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 187 | All Territories,Sve teritorije, |
| 188 | All Warehouses,Svi skladišta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 189 | All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje, |
| 190 | All items have already been invoiced,Svi proizvodi su već fakturirani, |
| 191 | All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 192 | All other ITC,Svi ostali ITC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 193 | All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene., |
| 194 | All these items have already been invoiced,Svi ovi proizvodi su već fakturirani, |
| 195 | Allocate Payment Amount,Dodjela iznos otplate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 196 | Allocated Amount,Dodijeljeni iznos, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 197 | Allocated Leaves,Dodijeljene lišće, |
| 198 | Allocating leaves...,Dodjeljivanje lišća ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 199 | Already record exists for the item {0},Već postoji zapis za stavku {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 200 | "Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 201 | Alternate Item,Alternativna stavka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 202 | Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 203 | Amount,Iznos, |
| 204 | Amount After Depreciation,Iznos nakon amortizacije, |
| 205 | Amount of Integrated Tax,Iznos integriranog poreza, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 206 | Amount of TDS Deducted,Iznos TDS Deducted, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 207 | Amount should not be less than zero.,Iznos ne smije biti manji od nule., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 208 | Amount to Bill,Iznositi Billa, |
| 209 | Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}, |
| 210 | Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 211 | Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}, |
| 212 | Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}, |
| 213 | Amt,Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 214 | "An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe", |
| 215 | An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 216 | An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 217 | "An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 218 | Analyst,Analitičar, |
| 219 | Analytics,Analitika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 220 | Annual Billing: {0},Godišnji naplatu: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 221 | Annual Salary,Godišnja plaća, |
| 222 | Anonymous,anoniman, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 223 | Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis '{0}' već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4}, |
| 224 | Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}, |
| 225 | Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 226 | Antibiotic,Antibiotik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 227 | Apparel & Accessories,Odjeća i modni dodaci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 228 | "Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 229 | Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću, |
| 230 | Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka fizička osoba ili vlasništvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 231 | Applicant,podnositelj zahtjeva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 232 | Applicant Type,Vrsta podnositelja zahtjeva, |
| 233 | Application of Funds (Assets),Primjena sredstava ( aktiva ), |
| 234 | Application period cannot be across two allocation records,Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli, |
| 235 | Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 236 | Applied,primijenjen, |
| 237 | Apply Now,Primijeni sada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 238 | Appointment Confirmation,Potvrda imenovanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 239 | Appointment Duration (mins),Trajanje sastanka (min), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 240 | Appointment Type,Vrsta imenovanja, |
| 241 | Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su, |
| 242 | Appointments and Encounters,Imenovanja i susreti, |
| 243 | Appointments and Patient Encounters,Imenovanja i susreta pacijenata, |
| 244 | Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju, |
| 245 | Apprentice,šegrt, |
| 246 | Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 247 | Approve,Odobriti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 248 | Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na, |
| 249 | Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na, |
| 250 | "Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?", |
| 251 | Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 252 | Arrear,Zaostatak, |
| 253 | As Examiner,Kao ispitivač, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 254 | As On Date,Kao i na datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 255 | As Supervisor,Kao supervizor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 256 | As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila, |
| 257 | As per section 17(5),Prema odjeljku 17 (5), |
| 258 | As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 259 | Assessment,procjena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 260 | Assessment Criteria,Kriteriji za ocjenjivanje, |
| 261 | Assessment Group,Grupa procjena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 262 | Assessment Group: ,Grupa za procjenu:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 263 | Assessment Plan,plan Procjena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 264 | Assessment Plan Name,Naziv plana procjene, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 265 | Assessment Report,Izvješće o procjeni, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 266 | Assessment Reports,Izvješća o procjeni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 267 | Assessment Result,Rezultat Procjena, |
| 268 | Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji., |
| 269 | Asset,Imovina (Aktiva), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 270 | Asset Category,Kategorija imovine, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 271 | Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 272 | Asset Maintenance,Održavanje imovine, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 273 | Asset Movement,imovina pokret, |
| 274 | Asset Movement record {0} created,Unos imovine Pokret {0} stvorio, |
| 275 | Asset Name,Naziv imovinom, |
| 276 | Asset Received But Not Billed,Imovina primljena ali nije naplaćena, |
| 277 | Asset Value Adjustment,Podešavanje vrijednosti imovine, |
| 278 | "Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}", |
| 279 | Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}, |
| 280 | "Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}", |
| 281 | Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1}, |
| 282 | Asset {0} must be submitted,Imovina {0} mora biti predana, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 283 | Assets,Imovina, |
| 284 | Assign,Dodijeliti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 285 | Assign Salary Structure,Dodijeli Strukturu plaće, |
| 286 | Assign to Employees,Dodijeliti zaposlenicima, |
| 287 | Assigning Structures...,Dodjeljivanje struktura ..., |
| 288 | Associate,pomoćnik, |
| 289 | At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa., |
| 290 | Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu, |
| 291 | Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran, |
| 292 | Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno, |
| 293 | Attach Logo,Pričvrstite Logo, |
| 294 | Attachments,Privitci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 295 | Attendance,pohađanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 296 | Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna, |
| 297 | Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}, |
| 298 | Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum, |
| 299 | Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika, |
| 300 | Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen, |
| 301 | Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan, |
| 302 | Attendance has been marked successfully.,Sudjelovanje je uspješno označen., |
| 303 | Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan., |
| 304 | Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu., |
| 305 | Attribute table is mandatory,Osobina stol je obavezno, |
| 306 | Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 307 | Authorized Signatory,Ovlašteni potpisnik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 308 | Auto Material Requests Generated,Automatski zahtjev za materijalom odobren, |
| 309 | Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta, |
| 310 | Automotive,Automobilska industrija, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 311 | Available,Dostupno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 312 | Available Leaves,Dostupni lišće, |
| 313 | Available Qty,Dostupno Količina, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 314 | Available Selling,Dostupna prodaja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 315 | Available for use date is required,Dostupan je za datum upotrebe, |
| 316 | Available slots,Dostupni utori, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 317 | Available {0},Dostupno {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 318 | Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje, |
| 319 | Average Age,Prosječna starost, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 320 | Average Rate,Prosječna stopa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 321 | Avg Daily Outgoing,Prosječni dnevni izlaz, |
| 322 | Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika, |
| 323 | Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi, |
| 324 | Avg. Selling Rate,Prosječna prodajna cijena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 325 | BOM,BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 326 | BOM Browser,BOM preglednik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 327 | BOM No,BOM br., |
| 328 | BOM Rate,BOM stopa, |
| 329 | BOM Stock Report,BOM Stock Report, |
| 330 | BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su, |
| 331 | BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku, |
| 332 | BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}, |
| 333 | BOM {0} must be active,BOM {0} mora biti aktivna, |
| 334 | BOM {0} must be submitted,BOM {0} mora biti podnesen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 335 | Balance,ravnoteža, |
| 336 | Balance (Dr - Cr),Stanje (Dr - Cr), |
| 337 | Balance ({0}),Stanje ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 338 | Balance Qty,Bilanca kol, |
| 339 | Balance Sheet,Završni račun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 340 | Balance Value,Vrijednost bilance, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 341 | Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 342 | Bank,Banka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 343 | Bank Account,Žiro račun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 344 | Bank Accounts,Bankovni računi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 345 | Bank Draft,Bank Nacrt, |
| 346 | Bank Entries,Bankovni tekstova, |
| 347 | Bank Name,Naziv banke, |
| 348 | Bank Overdraft Account,Bank Prekoračenje računa, |
| 349 | Bank Reconciliation,Banka pomirenje, |
| 350 | Bank Reconciliation Statement,Izjava banka pomirenja, |
| 351 | Bank Statement,Izjava banke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 352 | Bank Statement Settings,Postavke bankovnog izvoda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 353 | Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 354 | Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 355 | Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 356 | Banking,Bankarstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 357 | Banking and Payments,Bankarstvo i plaćanje, |
| 358 | Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}, |
| 359 | Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 360 | Base,Baza, |
| 361 | Based On,Na temelju, |
| 362 | Based On Payment Terms,Na temelju uvjeta plaćanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 363 | Basic,Osnovni, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 364 | Batch,serija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 365 | Batch Entries,Ulazne serije, |
| 366 | Batch ID is mandatory,ID serije obvezan je, |
| 367 | Batch Inventory,Hrpa Inventar, |
| 368 | Batch Name,Batch Name, |
| 369 | Batch No,Broj serije, |
| 370 | Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}, |
| 371 | Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla., |
| 372 | Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 373 | Batch: ,serija:, |
| 374 | Batches,serije, |
| 375 | Become a Seller,Postanite prodavač, |
| 376 | Bill,Račun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 377 | Bill Date,Bill Datum, |
| 378 | Bill No,Bill Ne, |
| 379 | Bill of Materials,Bill of Materials, |
| 380 | Bill of Materials (BOM),Sastavnice (BOM), |
| 381 | Billable Hours,Sati naplate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 382 | Billed,naplaćeno, |
| 383 | Billed Amount,Naplaćeni iznos, |
| 384 | Billing,Naplata, |
| 385 | Billing Address,Adresa za naplatu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 386 | Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu, |
| 387 | Billing Amount,Naplata Iznos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 388 | Billing Status,Status naplate, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 389 | Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke, |
| 390 | Bills raised by Suppliers.,Mjenice podigao dobavljače., |
| 391 | Bills raised to Customers.,Mjenice podignuta na kupce., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 392 | Biotechnology,Biotehnologija, |
| 393 | Birthday Reminder,Podsjetnik za rođendan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 394 | Black,Crna, |
| 395 | Blanket Orders from Costumers.,Deke narudžbe kupaca., |
| 396 | Block Invoice,Blokirajte fakturu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 397 | Boms,sastavnice, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 398 | Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum, |
| 399 | Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 400 | Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki, |
| 401 | Branch,grana, |
| 402 | Broadcasting,radiodifuzija, |
| 403 | Brokerage,posredništvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 404 | Browse BOM,Pretraživanje BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 405 | Budget Against,Proračun protiv, |
| 406 | Budget List,Popis proračuna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 407 | Budget Variance Report,Proračun varijance Prijavi, |
| 408 | Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}, |
| 409 | "Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 410 | Buildings,Građevine, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 411 | Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 412 | Business Development Manager,Voditelj razvoja poslovanja, |
| 413 | Buy,Kupiti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 414 | Buying,Nabava, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 415 | Buying Amount,Iznos kupnje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 416 | Buying Price List,Cjenik kupnje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 417 | Buying Rate,Stopa kupnje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 418 | "Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 419 | By {0},Do {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 420 | Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu, |
| 421 | C-Form records,C-obrazac zapisi, |
| 422 | C-form is not applicable for Invoice: {0},C-oblika nije primjenjiv za fakture: {0}, |
| 423 | CEO,CEO, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 424 | CESS Amount,Iznos CESS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 425 | CGST Amount,Iznos CGST, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 426 | CRM,CRM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 427 | CWIP Account,CWIP račun, |
| 428 | Calculated Bank Statement balance,Izračunato banka Izjava stanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 429 | Calls,pozivi, |
| 430 | Campaign,Kampanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 431 | Can be approved by {0},Može biti odobren od strane {0}, |
| 432 | "Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu", |
| 433 | "Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer", |
| 434 | "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu se označiti prazni bolesnički zapis, postoje neplaćene fakture {0}", |
| 435 | Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}, |
| 436 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '", |
| 437 | "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja, |
| 438 | Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije, |
| 439 | Cancel,Otkaži, |
| 440 | Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se, |
| 441 | Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod, |
| 442 | Cancel Subscription,Odustani od pretplate, |
| 443 | Cancel the journal entry {0} first,Najprije poništite unos dnevnika {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 444 | Canceled,otkazan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 445 | "Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja", |
| 446 | Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena., |
| 447 | Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji", |
| 448 | Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog., |
| 449 | Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}, |
| 450 | Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci, |
| 451 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 452 | Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 453 | Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite., |
| 454 | "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .", |
| 455 | Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}, |
| 456 | Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova", |
| 457 | Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa., |
| 458 | Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike, |
| 459 | Cannot create a Delivery Trip from Draft documents.,Ne mogu stvoriti putovanje dostave iz nacrta dokumenata., |
| 460 | Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama, |
| 461 | "Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena.", |
| 462 | Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '", |
| 463 | Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ', |
| 464 | "Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija", |
| 465 | Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata., |
| 466 | Cannot find Item with this barcode,Stavka nije moguće pronaći s ovim barkodom, |
| 467 | Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora, |
| 468 | Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}, |
| 469 | Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo, |
| 470 | Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge, |
| 471 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red", |
| 472 | Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat, |
| 473 | Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio ., |
| 474 | Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}, |
| 475 | Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku., |
| 476 | Cannot set quantity less than delivered quantity,Ne može se postaviti količina manja od isporučene količine, |
| 477 | Cannot set quantity less than received quantity,Ne može se postaviti količina manja od primljene količine, |
| 478 | Cannot set the field <b>{0}</b> for copying in variants,Ne može se postaviti polje <b>{0}</b> za kopiranje u inačicama, |
| 479 | Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo, |
| 480 | Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture, |
| 481 | Capital Equipments,Kapitalni oprema, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 482 | Capital Stock,Kapital, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 483 | Capital Work in Progress,Kapitalni radovi u tijeku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 484 | Cart,kolica, |
| 485 | Cart is Empty,Košarica je prazna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 486 | Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}, |
| 487 | Cash,Gotovina, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 488 | Cash Flow Statement,Izvještaj o novčanom tijeku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 489 | Cash Flow from Financing,Novčani tijek iz financijskih, |
| 490 | Cash Flow from Investing,Novčani tijek iz investicijskih, |
| 491 | Cash Flow from Operations,Novčani tijek iz redovnog poslovanja, |
| 492 | Cash In Hand,Novac u blagajni, |
| 493 | Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 494 | Cashier Closing,Zatvaranje blagajnika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 495 | Casual Leave,Casual dopust, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 496 | Caution,Oprez, |
| 497 | Central Tax,Središnji porez, |
| 498 | Certification,potvrda, |
| 499 | Cess,Uspjeh, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 500 | Change Amount,Promjena Iznos, |
| 501 | Change Item Code,Promijeni šifru stavke, |
| 502 | Change POS Profile,Promjena POS profila, |
| 503 | Change Release Date,Promijenite datum objavljivanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 504 | Change Template Code,Promijeni kôd predloška, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 505 | Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 506 | Chapter,Poglavlje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 507 | Chapter information.,Podaci o poglavlju., |
| 508 | Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 509 | Chargeble,Chargeble, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 510 | Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke, |
| 511 | "Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 512 | Chart Of Accounts,Kontni plan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 513 | Chart of Cost Centers,Grafikon troškovnih centara, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 514 | Check all,Provjeri sve, |
| 515 | Checkout,Provjeri, |
| 516 | Chemical,kemijski, |
| 517 | Cheque,Ček, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 518 | Cheque/Reference No,Ček / Referentni broj, |
| 519 | Cheques Required,Potrebna je provjera, |
| 520 | Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani, |
| 521 | Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje, |
| 522 | Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak., |
| 523 | Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa', |
| 524 | Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište., |
| 525 | Circular Reference Error,Kružni Referentna Greška, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 526 | City,Grad, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 527 | City/Town,Grad / Mjesto, |
| 528 | Claimed Amount,Zahtjev za iznos potraživanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 529 | Clay,Glina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 530 | Clear filters,Očistite filtre, |
| 531 | Clear values,Jasne vrijednosti, |
| 532 | Clearance Date,Razmak Datum, |
| 533 | Clearance Date not mentioned,Razmak Datum nije spomenuo, |
| 534 | Clearance Date updated,Razmak Datum ažurirana, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 535 | Clinical Procedure,Klinički postupak, |
| 536 | Clinical Procedure Template,Predložak kliničkog postupka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 537 | Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 538 | Close Loan,Zatvori zajam, |
| 539 | Close the POS,Zatvorite POS, |
| 540 | Closed,Zatvoreno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 541 | Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 542 | Closing (Cr),Zatvaranje (Cr), |
| 543 | Closing (Dr),Zatvaranje (Dr), |
| 544 | Closing (Opening + Total),Zatvaranje (otvaranje + ukupno), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 545 | Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity, |
| 546 | Closing Balance,Završna ravnoteža, |
| 547 | Collapse All,Suzi sve, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 548 | Colour,Boja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 549 | Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 550 | Commercial,trgovački, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 551 | Commission,provizija, |
| 552 | Commission Rate %,Stopa komisije%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 553 | Commission on Sales,Komisija za prodaju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 554 | Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100, |
| 555 | Community Forum,Forum, |
| 556 | Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor ., |
| 557 | Company Abbreviation,Kratica Društvo, |
| 558 | Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova, |
| 559 | Company Name,Ime tvrtke, |
| 560 | Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća, |
| 561 | Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter., |
| 562 | Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 563 | Company name not same,Naziv tvrtke nije isti, |
| 564 | Company {0} does not exist,Tvrtka {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 565 | "Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan", |
| 566 | Compensatory Off,kompenzacijski Off, |
| 567 | Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 568 | Complaint,prigovor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 569 | Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi', |
| 570 | Completion Date,Završetak Datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 571 | Computer,Računalo, |
| 572 | Configure,Konfigurirati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 573 | Configure {0},Konfigurirajte {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 574 | Confirmed orders from Customers.,Potvrđene narudžbe kupaca., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 575 | Connect Amazon with ERPNext,Spojite Amazon s ERPNextom, |
| 576 | Connect Shopify with ERPNext,Spojite Shopify s ERPNextom, |
| 577 | Connect to Quickbooks,Povežite se s QuickBooksom, |
| 578 | Connected to QuickBooks,Povezano s QuickBooksom, |
| 579 | Connecting to QuickBooks,Povezivanje s QuickBooksom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 580 | Consultation,Konzultacija, |
| 581 | Consultations,konzultacije, |
| 582 | Consulting,savjetodavni, |
| 583 | Consumable,potrošni, |
| 584 | Consumed,konzumira, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 585 | Consumed Amount,Konzumira Iznos, |
| 586 | Consumed Qty,Potrošeno Kol, |
| 587 | Consumer Products,Consumer Products, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 588 | Contact Number,Kontakt broj, |
| 589 | Contact Us,Kontaktirajte nas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 590 | Content Masters,Sadržaji, |
| 591 | Continue Configuration,Nastavite s konfiguracijom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 592 | Contract,Ugovor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 593 | Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 594 | Contribution %,Doprinos%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 595 | Contribution Amount,Doprinos iznos, |
| 596 | Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}, |
| 597 | Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1, |
| 598 | Convert to Group,Pretvori u Grupi, |
| 599 | Convert to Non-Group,Pretvori u ne-Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 600 | Cosmetics,Kozmetika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 601 | Cost Center,Troška, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 602 | Cost Center Number,Broj mjesta troška, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 603 | Cost Center and Budgeting,Troškovno središte i proračun, |
| 604 | Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}, |
| 605 | Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini, |
| 606 | Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi, |
| 607 | Cost Centers,Troška, |
| 608 | Cost Updated,Trošak Ažurirano, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 609 | Cost as on,Trošak kao i na, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 610 | Cost of Delivered Items,Troškovi isporučenih stavki, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 611 | Cost of Goods Sold,Troškovi prodane robe, |
| 612 | Cost of Issued Items,Trošak izdanih stavki, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 613 | Cost of New Purchase,Trošak kupnje novog, |
| 614 | Cost of Purchased Items,Troškovi kupljene predmete, |
| 615 | Cost of Scrapped Asset,Troškovi otpisan imovinom, |
| 616 | Cost of Sold Asset,Troškovi prodane imovinom, |
| 617 | Cost of various activities,Troškovi raznih aktivnosti, |
| 618 | "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite", |
| 619 | Could not generate Secret,Nije uspjelo generirati tajnu, |
| 620 | Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}., |
| 621 | Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana., |
| 622 | Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana., |
| 623 | Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće, |
| 624 | "Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.", |
| 625 | Country wise default Address Templates,Država mudar zadana adresa predlošci, |
| 626 | Course,naravno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 627 | Course Code: ,Šifra predmeta:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 628 | Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji, |
| 629 | Course Schedule,Raspored predmeta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 630 | Course: ,Tečaj:, |
| 631 | Cr,Cr, |
| 632 | Create,Stvoriti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 633 | Create BOM,Stvorite BOM, |
| 634 | Create Delivery Trip,Kreirajte putovanje isporukom, |
| 635 | Create Disbursement Entry,Izradite unos isplate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 636 | Create Employee,Stvorite zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 637 | Create Employee Records,Stvaranje zaposlenika Records, |
| 638 | "Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća", |
| 639 | Create Fee Schedule,Kreirajte raspored naknada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 640 | Create Fees,Napravite naknade, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 641 | Create Inter Company Journal Entry,Napravite unos časopisa Inter Company, |
| 642 | Create Invoice,Stvorite fakturu, |
| 643 | Create Invoices,Stvorite fakture, |
| 644 | Create Job Card,Izradite Job Card, |
| 645 | Create Journal Entry,Stvorite unos u časopis, |
| 646 | Create Lab Test,Napravite laboratorijski test, |
| 647 | Create Lead,Stvorite olovo, |
| 648 | Create Leads,Stvaranje vodi, |
| 649 | Create Maintenance Visit,Stvorite posjetu održavanju, |
| 650 | Create Material Request,Izradite materijalni zahtjev, |
| 651 | Create Multiple,Izradi više, |
| 652 | Create Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju, |
| 653 | Create Payment Entries,Stvorite uplate za plaćanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 654 | Create Payment Entry,Izradite unos plaćanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 655 | Create Print Format,Stvaranje format ispisa, |
| 656 | Create Purchase Order,Izradi narudžbenicu, |
| 657 | Create Purchase Orders,Izrada narudžbenice, |
| 658 | Create Quotation,Napravi ponudu, |
| 659 | Create Salary Slip,Stvaranje plaće Slip, |
| 660 | Create Salary Slips,Stvorite plaće za sklizanje, |
| 661 | Create Sales Invoice,Stvorite račun za prodaju, |
| 662 | Create Sales Order,Izradi prodajni nalog, |
| 663 | Create Sales Orders to help you plan your work and deliver on-time,Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme, |
| 664 | Create Sample Retention Stock Entry,Napravite unos zaliha uzoraka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 665 | Create Student,Stvorite Student, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 666 | Create Student Batch,Stvorite skupinu učenika, |
| 667 | Create Student Groups,Stvaranje grupe učenika, |
| 668 | Create Supplier Quotation,Izradite ponudu ponude, |
| 669 | Create Tax Template,Kreirajte predložak poreza, |
| 670 | Create Timesheet,Napravite časopis, |
| 671 | Create User,Izradi korisnika, |
| 672 | Create Users,Stvaranje korisnika, |
| 673 | Create Variant,Izradi inačicu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 674 | Create Variants,Napravite varijante, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 675 | Create a new Customer,Stvaranje novog kupca, |
| 676 | "Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.", |
| 677 | Create customer quotes,Stvaranje kupaca citati, |
| 678 | Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti., |
| 679 | Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:, |
| 680 | Creating Company and Importing Chart of Accounts,Stvaranje tvrtke i uvoz računa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 681 | Creating Fees,Stvaranje naknada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 682 | Creating Payment Entries......,Izrada uplata ......, |
| 683 | Creating Salary Slips...,Stvaranje plaće skliznula ..., |
| 684 | Creating student groups,Stvaranje studentskih skupina, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 685 | Creating {0} Invoice,Izrada fakture {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 686 | Credit,Kredit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 687 | Credit ({0}),Kredit ({0}), |
| 688 | Credit Account,Kreditni račun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 689 | Credit Balance,Kreditna bilanca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 690 | Credit Card,Kreditna kartica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 691 | Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj, |
| 692 | Credit Limit,Kreditni limit, |
| 693 | Credit Note,Odobrenje kupcu, |
| 694 | Credit Note Amount,Iznos uplate kredita, |
| 695 | Credit Note Issued,Odobrenje kupcu izdano, |
| 696 | Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski, |
| 697 | Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 698 | Creditors,vjerovnici, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 699 | Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%, |
| 700 | Crop Cycle,Ciklus usjeva, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 701 | Crops & Lands,Usjevi i zemljišta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 702 | Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju., |
| 703 | Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute, |
| 704 | Currency exchange rate master.,Majstor valute ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 705 | Currency for {0} must be {1},Valuta za {0} mora biti {1}, |
| 706 | Currency is required for Price List {0},Valuta je potrebna za cjenik {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 707 | Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 708 | Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 709 | Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}, |
| 710 | Current,struja, |
| 711 | Current Assets,Dugotrajna imovina, |
| 712 | Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti, |
| 713 | Current Job Openings,Trenutni radnih mjesta, |
| 714 | Current Liabilities,Kratkoročne obveze, |
| 715 | Current Qty,Trenutno Kom, |
| 716 | Current invoice {0} is missing,Nedostaje trenutačna faktura {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 717 | Customer,kupac, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 718 | Customer Addresses And Contacts,Kupčeve adrese i kontakti, |
| 719 | Customer Contact,Kupac Kontakt, |
| 720 | Customer Database.,Baza kupaca., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 721 | Customer Group,Grupa kupaca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 722 | Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu, |
| 723 | Customer LPO,Korisnički LPO, |
| 724 | Customer LPO No.,Kupac LPO br., |
| 725 | Customer Name,Naziv klijenta, |
| 726 | Customer POS Id,ID klijenta POS, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 727 | Customer Service,Služba za korisnike, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 728 | Customer and Supplier,Kupaca i dobavljača, |
| 729 | Customer is required,Kupac je dužan, |
| 730 | Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti, |
| 731 | Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ', |
| 732 | Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}, |
| 733 | Customer {0} is created.,Korisnik {0} je stvoren., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 734 | Customers in Queue,Kupci u redu, |
| 735 | Customize Homepage Sections,Prilagodite odjeljke početne stranice, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 736 | Customizing Forms,Prilagodba Obrasci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 737 | Daily Project Summary for {0},Dnevni sažetak projekta za {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 738 | Daily Reminders,Dnevne Podsjetnici, |
| 739 | Daily Work Summary,Dnevni rad Sažetak, |
| 740 | Daily Work Summary Group,Svakodnevna grupa za rad, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 741 | Data Import and Export,Uvoz i izvoz podataka, |
| 742 | Data Import and Settings,Uvoz podataka i postavke, |
| 743 | Database of potential customers.,Baza potencijalnih kupaca., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 744 | Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 745 | Date is repeated,Datum se ponavlja, |
| 746 | Date of Birth,Datum rođenja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 747 | Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas., |
| 748 | Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja, |
| 749 | Date of Joining,Datum pristupa, |
| 750 | Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 751 | Date of Transaction,Datum transakcije, |
| 752 | Debit,Zaduženje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 753 | Debit ({0}),Debit ({0}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 754 | Debit A/C Number,Debitni A / C broj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 755 | Debit Account,Duguje račun, |
| 756 | Debit Note,Rashodi - napomena, |
| 757 | Debit Note Amount,Debitni iznos bilješke, |
| 758 | Debit Note Issued,Terećenju Izdano, |
| 759 | Debit To is required,Zaduženja je potrebno, |
| 760 | Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 761 | Debtors,dužnici, |
| 762 | Debtors ({0}),Dužnici ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 763 | Declare Lost,Proglasite izgubljenim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 764 | Deduction,Odbitak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 765 | Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}, |
| 766 | Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak, |
| 767 | Default BOM for {0} not found,Zadana BOM za {0} nije pronađena, |
| 768 | Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 769 | Default Tax Template,Zadani predložak poreza, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 770 | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.", |
| 771 | Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}', |
| 772 | Default settings for buying transactions.,Zadane postavke za transakciju kupnje., |
| 773 | Default settings for selling transactions.,Zadane postavke za prodajne transakcije., |
| 774 | Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju., |
| 775 | Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku, |
| 776 | Defense,Obrana, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 777 | Define Project type.,Definiraj vrstu projekta., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 778 | Define budget for a financial year.,Odredite proračun za financijsku godinu., |
| 779 | Define various loan types,Definirati različite vrste kredita, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 780 | Del,del, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 781 | Delay in payment (Days),Kašnjenje u plaćanju (dani), |
| 782 | Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo, |
| 783 | Delete permanently?,Brisanje trajno?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 784 | Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}, |
| 785 | Delivered,Isporučeno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 786 | Delivered Amount,Isporučeno Iznos, |
| 787 | Delivered Qty,Isporučena količina, |
| 788 | Delivered: {0},Isporučuje se: {0}, |
| 789 | Delivery,Isporuka, |
| 790 | Delivery Date,Datum isporuke, |
| 791 | Delivery Note,Otpremnica, |
| 792 | Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena, |
| 793 | Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena, |
| 794 | Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice, |
| 795 | Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 796 | Delivery Status,Status isporuke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 797 | Delivery Trip,Putovanje isporuke, |
| 798 | Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 799 | Department,odjel, |
| 800 | Department Stores,Robne kuće, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 801 | Depreciation,Amortizacija, |
| 802 | Depreciation Amount,Amortizacija Iznos, |
| 803 | Depreciation Amount during the period,Amortizacija Iznos u razdoblju, |
| 804 | Depreciation Date,Amortizacija Datum, |
| 805 | Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine, |
| 806 | Depreciation Entry,Amortizacija Ulaz, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 807 | Depreciation Method,Metoda amortizacije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 808 | Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum, |
| 809 | Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}, |
| 810 | Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja, |
| 811 | Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje, |
| 812 | Designer,Imenovatelj, |
| 813 | Detailed Reason,Detaljan razlog, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 814 | Details,Detalji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 815 | Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim potrepštinama i unutarnjim zalihama koje mogu podnijeti povratno punjenje, |
| 816 | Details of the operations carried out.,Pojedinosti o operacijama koje se provode., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 817 | Diagnosis,Dijagnoza, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 818 | Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0}, |
| 819 | Diff Qty,Diff Qty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 820 | Difference Account,Račun razlike, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 821 | "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje", |
| 822 | Difference Amount,Razlika Količina, |
| 823 | Difference Amount must be zero,Razlika Iznos mora biti jednak nuli, |
| 824 | Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 825 | Direct Expenses,Izravni troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 826 | Direct Income,Izravni dohodak, |
| 827 | Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak, |
| 828 | Disburse Loan,Isplati zajam, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 829 | Disbursed,isplaćeni, |
| 830 | Disc,disk, |
| 831 | Discharge,Pražnjenje, |
| 832 | Discount,Popust, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 833 | Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 834 | Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%, |
| 835 | Discount must be less than 100,Popust mora biti manji od 100, |
| 836 | Diseases & Fertilizers,Bolesti i gnojiva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 837 | Dispatch,Otpremanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 838 | Dispatch Notification,Obavijest o otpremi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 839 | Dispatch State,Država slanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 840 | Distance,Udaljenost, |
| 841 | Distribution,Distribucija, |
| 842 | Distributor,Distributer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 843 | Dividends Paid,Plaćeni Dividende, |
| 844 | Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?, |
| 845 | Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?, |
| 846 | Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 847 | Doc Date,Datum dokumenta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 848 | Doc Name,Doc ime, |
| 849 | Doc Type,Doc tip, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 850 | Docs Search,Pretraživanje dokumenata, |
| 851 | Document Status,Status dokumenta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 852 | Document Type,Tip dokumenta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 853 | Documentation,Dokumentacija, |
| 854 | Domains,domene, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 855 | Done,Pospremljen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 856 | Donor,donator, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 857 | Donor Type information.,Informacije o donatoru., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 858 | Donor information.,Informacije o donatorima., |
| 859 | Download JSON,Preuzmite JSON, |
| 860 | Draft,Nacrt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 861 | Drop Ship,Drop Ship, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 862 | Drug,Droga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 863 | Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}, |
| 864 | Due Date cannot be before Posting / Supplier Invoice Date,Datum roka ne može biti prije datuma knjiženja / fakture dobavljača, |
| 865 | Due Date is mandatory,Datum dospijeća je obavezno, |
| 866 | Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}, |
| 867 | Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}, |
| 868 | Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe, |
| 869 | Duplicate entry,Dupli unos, |
| 870 | Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe, |
| 871 | Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0}, |
| 872 | Duplicate row {0} with same {1},Dupli red {0} sa istim {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 873 | Duplicate {0} found in the table,Duplikat {0} pronađen u tablici, |
| 874 | Duration in Days,Trajanje u danima, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 875 | Duties and Taxes,Carine i porezi, |
| 876 | E-Invoicing Information Missing,Informacije o e-računima nedostaju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 877 | ERPNext Demo,ERPNext Demo, |
| 878 | ERPNext Settings,Postavke ERPNext, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 879 | Earliest,Najstarije, |
| 880 | Earnest Money,kapara, |
| 881 | Earning,Zarada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 882 | Edit,Uredi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 883 | Edit Publishing Details,Uredite pojedinosti o objavljivanju, |
| 884 | "Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 885 | Education,Obrazovanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 886 | Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik, |
| 887 | Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna, |
| 888 | Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 889 | Electrical,Električna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 890 | Electronic Equipments,elektroničke opreme, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 891 | Electronics,Elektronika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 892 | Eligible ITC,Ispunjava uvjete ITC, |
| 893 | "Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}", |
| 894 | Email Digest: ,E-pošta:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 895 | Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 896 | Email not found in default contact,Email nije pronađen u zadanom kontaktu, |
| 897 | Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}, |
| 898 | Email sent to {0},E-mail poslan na {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 899 | Employee,Zaposlenik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 900 | Employee A/C Number,Broj zaposlenika, |
| 901 | Employee Advances,Predujmovi zaposlenika, |
| 902 | Employee Benefits,Primanja zaposlenih, |
| 903 | Employee Grade,Grade zaposlenika, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 904 | Employee ID,ID zaposlenika, |
| 905 | Employee Lifecycle,Životni ciklus zaposlenika, |
| 906 | Employee Name,ime zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 907 | Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 908 | Employee Referral,Upućivanje zaposlenika, |
| 909 | Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 910 | Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe., |
| 911 | Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ', |
| 912 | Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Status zaposlenika ne može se postaviti na "Lijevo", jer sljedeći zaposlenici trenutno prijavljuju ovog zaposlenika:", |
| 913 | Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}, |
| 914 | Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:, |
| 915 | Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:, |
| 916 | Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 917 | Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 918 | Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1}, |
| 919 | Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska, |
| 920 | Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1}, |
| 921 | Enable / disable currencies.,Omogućiti / onemogućiti valute ., |
| 922 | "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 923 | End Date,Datum završetka, |
| 924 | End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 925 | End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka., |
| 926 | End Year,Godina završetka, |
| 927 | End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine, |
| 928 | End on,Završi, |
| 929 | End time cannot be before start time,Krajnje vrijeme ne može biti prije početka, |
| 930 | Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 931 | Energy,energija, |
| 932 | Engineer,Inženjer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 933 | Enough Parts to Build,Dosta Dijelovi za izgradnju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 934 | Enroll,Upisati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 935 | Enrolling student,upisa studenata, |
| 936 | Enrolling students,Upisuje studente, |
| 937 | Enter depreciation details,Unesite pojedinosti amortizacije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 938 | Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja., |
| 939 | Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 940 | Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja., |
| 941 | Enter value betweeen {0} and {1},Unesite vrijednost betweeen {0} i {1}, |
| 942 | Enter value must be positive,Unesite vrijednost moraju biti pozitivne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 943 | Entertainment & Leisure,Zabava i slobodno vrijeme, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 944 | Entertainment Expenses,Zabava Troškovi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 945 | Equity,pravičnost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 946 | Error evaluating the criteria formula,Pogreška u procjeni formule kriterija, |
| 947 | Error in formula or condition: {0},Greška u formuli ili stanja: {0}, |
| 948 | Error while processing deferred accounting for {0},Pogreška tijekom obrade odgođenog računovodstva za {0}, |
| 949 | Error: Not a valid id?,Pogreška: Nije valjana id?, |
| 950 | Estimated Cost,Procjena cijene, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 951 | Evaluation,procjena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 952 | "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:", |
| 953 | Event Location,Lokacija događaja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 954 | Event Name,Naziv događaja, |
| 955 | Exchange Gain/Loss,Razmjena dobit / gubitak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 956 | Exchange Rate Revaluation master.,Master master revalorizacije tečaja, |
| 957 | Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}), |
| 958 | Excise Invoice,Trošarine Račun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 959 | Execution,Izvršenje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 960 | Executive Search,Executive Search, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 961 | Expand All,Proširi sve, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 962 | Expected Delivery Date,Očekivani rok isporuke, |
| 963 | Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 964 | Expected End Date,Očekivani datum završetka, |
| 965 | Expected Hrs,Očekivani sati, |
| 966 | Expected Start Date,Očekivani datum početka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 967 | Expense,rashod, |
| 968 | Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak', |
| 969 | Expense Account,Rashodi račun, |
| 970 | Expense Claim,Rashodi polaganja, |
| 971 | Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}, |
| 972 | Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava, |
| 973 | Expense Claims,Rashodi Potraživanja, |
| 974 | Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}, |
| 975 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 976 | Expenses,Troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 977 | Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine, |
| 978 | Expenses Included In Valuation,Troškovi uključeni u vrednovanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 979 | Expired Batches,Istekle serije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 980 | Expires On,istječe, |
| 981 | Expiring On,Istječe, |
| 982 | Expiry (In Days),Rok (u danima), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 983 | Explore,Istražiti, |
| 984 | Export E-Invoices,Izvoz E-računa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 985 | Extra Large,Extra large, |
| 986 | Extra Small,Dodatni Mali, |
| 987 | Failed,Neuspješno, |
| 988 | Failed to create website,Izrada web mjesta nije uspjela, |
| 989 | Failed to install presets,Instalacija preseta nije uspjela, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 990 | Failed to login,Prijava nije uspjela, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 991 | Failed to setup company,Postavljanje tvrtke nije uspjelo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 992 | Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 993 | Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 994 | Fee,Pristojba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 995 | Fee Created,Kreirana naknada, |
| 996 | Fee Creation Failed,Izrada pristojbe nije uspjela, |
| 997 | Fee Creation Pending,Kreiranje pristojbe na čekanju, |
| 998 | Fee Records Created - {0},Naknada zapisa nastalih - {0}, |
| 999 | Feedback,Povratna veza, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1000 | Fees,naknade, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1001 | Fetch Data,Dohvatite podatke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1002 | Fetch Subscription Updates,Dohvati ažuriranja pretplate, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1003 | Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1004 | Fetching records......,Dohvaćanje zapisa ......, |
| 1005 | Fill the form and save it,Ispunite obrazac i spremite ga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1006 | Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno), |
| 1007 | "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Redak polja filtra # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect", |
| 1008 | Filter Total Zero Qty,Filtar Ukupno Zero Količina, |
| 1009 | Finance Book,Financijska knjiga, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1010 | Financial / accounting year.,Financijska / obračunska godina., |
| 1011 | Financial Services,Financijske usluge, |
| 1012 | Financial Statements,Financijska izvješća, |
| 1013 | Financial Year,Financijska godina, |
| 1014 | Finish,Završi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1015 | Finished Good,Izvrsno dobro, |
| 1016 | Finished Good Item Code,Gotov kod dobra stavka, |
| 1017 | Finished Goods,Gotovi proizvodi, |
| 1018 | Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis, |
| 1019 | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati, |
| 1020 | "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obvezan, ljubazno postavite fiskalni režim u poduzeću {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1021 | Fiscal Year,Fiskalna godina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1022 | Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine, |
| 1023 | Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}, |
| 1024 | Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1025 | Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1026 | Fiscal Year {0} is required,Fiskalna godina {0} je potrebno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1027 | Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena, |
| 1028 | Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1029 | Fixed Asset,Dugotrajna imovina, |
| 1030 | Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a., |
| 1031 | Fixed Assets,Dugotrajne imovine, |
| 1032 | Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1033 | Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1034 | Following course schedules were created,Izrađeni su sljedeći raspored tečajeva, |
| 1035 | Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke, |
| 1036 | Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1037 | Food,Hrana, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1038 | "Food, Beverage & Tobacco","Hrana , piće i duhan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1039 | For,Za, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1040 | "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.", |
| 1041 | For Employee,Za zaposlenom, |
| 1042 | For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno, |
| 1043 | For Supplier,za Supplier, |
| 1044 | For Warehouse,Za galeriju, |
| 1045 | For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti, |
| 1046 | "For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1047 | "For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1048 | "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos vrste zaliha "Prijenos materijala za proizvodnju", |
| 1049 | "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni", |
| 1050 | For row {0}: Enter Planned Qty,Za redak {0}: unesite planirani iznos, |
| 1051 | "For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom", |
| 1052 | "For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1053 | Form View,Prikaz obrasca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1054 | Forum Activity,Aktivnost na forumu, |
| 1055 | Free item code is not selected,Besplatni kod predmeta nije odabran, |
| 1056 | Freight and Forwarding Charges,Teretni i Forwarding Optužbe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1057 | Friday,petak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1058 | From,Od, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1059 | From Address 1,Od adrese 1, |
| 1060 | From Address 2,Od adrese 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1061 | From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti, |
| 1062 | From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini, |
| 1063 | From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date, |
| 1064 | From Date must be before To Date,Od datuma mora biti prije do danas, |
| 1065 | From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}, |
| 1066 | From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}, |
| 1067 | From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}, |
| 1068 | From Datetime,Od datetime, |
| 1069 | From Delivery Note,Od otpremnici, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1070 | From Fiscal Year,Od fiskalne godine, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1071 | From GSTIN,Od GSTIN-a, |
| 1072 | From Party Name,Od imena stranke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1073 | From Pin Code,Iz PIN koda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1074 | From Place,Od mjesta, |
| 1075 | From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu, |
| 1076 | From State,Iz države, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1077 | From Time,S vremena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1078 | From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena, |
| 1079 | From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme., |
| 1080 | "From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, Oslobođeno i Nil", |
| 1081 | From and To dates required,Od i Do datuma zahtijevanih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1082 | From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1083 | From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1084 | From {0} | {1} {2},Od {0} | {1} {2}, |
| 1085 | Fuel Price,Cijena goriva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1086 | Fuel Qty,Gorivo Kol, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1087 | Fulfillment,Ispunjenje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1088 | Full Name,Ime i prezime, |
| 1089 | Full-time,Puno radno vrijeme, |
| 1090 | Fully Depreciated,potpuno amortizirana, |
| 1091 | Furnitures and Fixtures,Namještaja i rasvjete, |
| 1092 | "Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups", |
| 1093 | Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups", |
| 1094 | Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1095 | Future dates not allowed,Budući datumi nisu dopušteni, |
| 1096 | GSTIN,GSTIN, |
| 1097 | GSTR3B-Form,GSTR3B-Oblik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1098 | Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje, |
| 1099 | Gantt Chart,Gantogram, |
| 1100 | Gantt chart of all tasks.,Gantogram svih zadataka., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1101 | Gender,rod, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1102 | General,Opći, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1103 | General Ledger,Glavna knjiga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1104 | Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge., |
| 1105 | Generate Secret,Generirajte tajnu, |
| 1106 | Get Details From Declaration,Potražite detalje iz deklaracije, |
| 1107 | Get Employees,Dobiti zaposlenike, |
| 1108 | Get Invocies,Nabavite fakture, |
| 1109 | Get Invoices,Nabavite fakture, |
| 1110 | Get Invoices based on Filters,Nabavite fakture na temelju Filtri, |
| 1111 | Get Items from BOM,Kreiraj proizvode od sastavnica (BOM), |
| 1112 | Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga, |
| 1113 | Get Items from Prescriptions,Preuzmite stavke iz recepata, |
| 1114 | Get Items from Product Bundle,Se predmeti s Bundle proizvoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1115 | Get Suppliers,Nabavite dobavljače, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1116 | Get Suppliers By,Nabavite dobavljače po, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1117 | Get Updates,Nabavite ažuriranja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1118 | Get customers from,Kupujte korisnike, |
| 1119 | Get from Patient Encounter,Dobiti od Patient Encounter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1120 | Getting Started,Početak rada, |
| 1121 | Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1122 | Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext, |
| 1123 | GoCardless SEPA Mandate,GoCardless SEPA mandat, |
| 1124 | GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1125 | Goal and Procedure,Cilj i postupak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1126 | Goals cannot be empty,Ciljevi ne može biti prazan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1127 | Goods In Transit,Roba u tranzitu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1128 | Goods Transferred,Prenesena roba, |
| 1129 | Goods and Services Tax (GST India),Porez na robu i usluge (GST India), |
| 1130 | Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom ulazu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1131 | Government,Vlada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1132 | Grand Total,Ukupno za platiti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1133 | Grant,Grant, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1134 | Grant Application,Grant Application, |
| 1135 | Grant Leaves,Odustani od ostavljanja, |
| 1136 | Grant information.,Dati informacije., |
| 1137 | Grocery,Trgovina prehrambenom robom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1138 | Gross Pay,Bruto plaća, |
| 1139 | Gross Profit,Bruto dobit, |
| 1140 | Gross Profit %,Bruto dobit%, |
| 1141 | Gross Profit / Loss,Bruto dobit / gubitak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1142 | Gross Purchase Amount,Bruto Iznos narudžbe, |
| 1143 | Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno, |
| 1144 | Group by Account,Grupa po računu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1145 | Group by Party,Grupirajte po stranci, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1146 | Group by Voucher,Grupa po jamcu, |
| 1147 | Group by Voucher (Consolidated),Grupiranje po vaučerima (konsolidirani), |
| 1148 | Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije, |
| 1149 | Group to Non-Group,Grupa ne-Group, |
| 1150 | Group your students in batches,Grupa vaši učenici u serijama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1151 | Groups,grupe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1152 | Guardian1 Email ID,Guardian1 ID e-pošte, |
| 1153 | Guardian1 Mobile No,Guardian1 Mobile Ne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1154 | Guardian1 Name,Ime Guardian1, |
| 1155 | Guardian2 Email ID,ID e-pošte Guardian2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1156 | Guardian2 Mobile No,Guardian2 Mobile Ne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1157 | Guardian2 Name,Ime Guardian2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1158 | HR Manager,HR menadžer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1159 | HSN,HSN, |
| 1160 | HSN/SAC,HSN / SAC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1161 | Half Day Date is mandatory,Poludnevni datum je obavezan, |
| 1162 | Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma, |
| 1163 | Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena, |
| 1164 | Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1165 | Half-Yearly,Polugodišnje, |
| 1166 | Hardware,Hardver, |
| 1167 | Head of Marketing and Sales,Voditelj marketinga i prodaje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1168 | Health Care,Health Care, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1169 | Healthcare,Zdravstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1170 | Healthcare (beta),Zdravstvo (beta), |
| 1171 | Healthcare Practitioner,Zdravstveni praktičar, |
| 1172 | Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0}, |
| 1173 | Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1}, |
| 1174 | Healthcare Service Unit,Jedinica za zdravstvenu zaštitu, |
| 1175 | Healthcare Service Unit Tree,Tree zdravstvene usluge, |
| 1176 | Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1177 | Healthcare Services,Zdravstvene usluge, |
| 1178 | Healthcare Settings,Postavke zdravstvene zaštite, |
| 1179 | Hello,zdravo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1180 | Help Results for,Pomoć za rezultate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1181 | High,visok, |
| 1182 | High Sensitivity,Visoka osjetljivost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1183 | Hold,Zadrži, |
| 1184 | Hold Invoice,Držite fakturu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1185 | Holiday,Odmor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1186 | Holiday List,Popis praznika, |
| 1187 | Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1188 | Hotels,Hoteli, |
| 1189 | Hours,Sati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1190 | House rent paid days overlapping with {0},"Najam plaćenih dana za kuću, preklapajući se sa {0}", |
| 1191 | House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća, |
| 1192 | House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1193 | How Pricing Rule is applied?,Kako se primjenjuje Pravilo cijena?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1194 | Hub Category,Kategorija hubova, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1195 | Human Resource,Ljudski resursi, |
| 1196 | Human Resources,Ljudski resursi, |
| 1197 | IFSC Code,IFSC kod, |
| 1198 | IGST Amount,Iznos IGST, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1199 | ITC Available (whether in full op part),Dostupan ITC (bilo u cijelom op. Dijelu), |
| 1200 | ITC Reversed,ITC preokrenut, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1201 | Identifying Decision Makers,Identificiranje donositelja odluka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1202 | "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)", |
| 1203 | "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.", |
| 1204 | "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano Pravilo o cijenama za "Razina", ona će prebrisati Cjenik. Cijena cijene je konačna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao što su prodajni nalog, narudžbena narudžba i sl., To će biti dohvaćeno u polju "Cijena", a ne polje "Cjenovna lista".", |
| 1205 | "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.", |
| 1206 | "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0.", |
| 1207 | "If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas.", |
| 1208 | Ignore Existing Ordered Qty,Zanemari postojeće naručene količine, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1209 | Import Data,Uvoz podataka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1210 | Import Day Book Data,Uvezi podatke knjige dana, |
| 1211 | Import Master Data,Uvoz glavnih podataka, |
| 1212 | Import Successfull,Uvoz uspješno, |
| 1213 | Import in Bulk,Uvoz u rasutom stanju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1214 | Import of goods,Uvoz robe, |
| 1215 | Import of services,Uvoz usluga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1216 | Importing Items and UOMs,Uvoz predmeta i UOM-ova, |
| 1217 | Importing Parties and Addresses,Uvoz stranaka i adresa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1218 | In Maintenance,U održavanju, |
| 1219 | In Production,U proizvodnji, |
| 1220 | In Qty,U Kol, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1221 | In Stock Qty,Na skladištu Kol, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1222 | In Stock: ,Na lageru:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1223 | In Value,u vrijednost, |
| 1224 | "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1225 | Incentives,poticaji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1226 | Include Default Book Entries,Uključite zadane unose u knjige, |
| 1227 | Include Exploded Items,Uključi eksplodirane predmete, |
| 1228 | Include POS Transactions,Uključi POS transakcije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1229 | Include UOM,Uključi UOM, |
| 1230 | Included in Gross Profit,Uključeno u bruto dobit, |
| 1231 | Income,prihod, |
| 1232 | Income Account,Račun prihoda, |
| 1233 | Income Tax,Porez na dohodak, |
| 1234 | Incoming,dolazni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1235 | Incoming Rate,Dolazni Stopa, |
| 1236 | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji., |
| 1237 | Increment cannot be 0,Prirast ne može biti 0, |
| 1238 | Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1239 | Indirect Expenses,Neizravni troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1240 | Indirect Income,Neizravni dohodak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1241 | Individual,Pojedinac, |
| 1242 | Ineligible ITC,Neprihvatljiv ITC, |
| 1243 | Initiated,pokrenut, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1244 | Inpatient Record,Popis bolesnika, |
| 1245 | Insert,Insert, |
| 1246 | Installation Note,Napomena instalacije, |
| 1247 | Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena, |
| 1248 | Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}, |
| 1249 | Installing presets,Instaliranje unaprijed postavljenih postavki, |
| 1250 | Institute Abbreviation,Institut naziv, |
| 1251 | Institute Name,Naziv Institut, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1252 | Instructor,Instruktor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1253 | Insufficient Stock,nedovoljna Stock, |
| 1254 | Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1255 | Integrated Tax,Integrirani porez, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1256 | Inter-State Supplies,Međudržavne potrepštine, |
| 1257 | Interest Amount,Iznos kamata, |
| 1258 | Intern,stažista, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1259 | Internet Publishing,Internet izdavaštvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1260 | Intra-State Supplies,Unutarnje države, |
| 1261 | Invalid Attribute,Pogrešna Osobina, |
| 1262 | Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku, |
| 1263 | Invalid Company for Inter Company Transaction.,Nevažeća tvrtka za transakcije između kompanija., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1264 | Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1265 | Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve dvije znamenke GSTIN-a trebaju se podudarati s državnim brojem {0}., |
| 1266 | Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN-a., |
| 1267 | Invalid Posting Time,Nevažeće vrijeme knjiženja, |
| 1268 | Invalid attribute {0} {1},Neispravan atribut {0} {1}, |
| 1269 | Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0., |
| 1270 | Invalid reference {0} {1},Pogrešna referentni {0} {1}, |
| 1271 | Invalid {0},Pogrešna {0}, |
| 1272 | Invalid {0} for Inter Company Transaction.,Nevažeći {0} za transakciju unutar tvrtke., |
| 1273 | Invalid {0}: {1},Pogrešna {0}: {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1274 | Inventory,Inventar, |
| 1275 | Investment Banking,Investicijsko bankarstvo, |
| 1276 | Investments,Investicije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1277 | Invoice,Faktura, |
| 1278 | Invoice Created,Izračun je izrađen, |
| 1279 | Invoice Discounting,Popust na fakturama, |
| 1280 | Invoice Patient Registration,Registracija pacijenta računa, |
| 1281 | Invoice Posting Date,Račun knjiženja Datum, |
| 1282 | Invoice Type,Tip fakture, |
| 1283 | Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate, |
| 1284 | Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate, |
| 1285 | Invoice {0} no longer exists,Račun {0} više ne postoji, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1286 | Invoiced,fakturirana, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1287 | Invoiced Amount,Dostavljeni iznos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1288 | Invoices,računi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1289 | Invoices for Costumers.,Računi za kupce., |
| 1290 | Inward Supplies(liable to reverse charge,Unutarnja potrošnja (može se obrnuti), |
| 1291 | Inward supplies from ISD,Unutarnje zalihe od ISD-a, |
| 1292 | Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnje zalihe podložne povratnom naboju (osim 1 i 2 gore), |
| 1293 | Is Existing Asset,Je Postojeći Imovina, |
| 1294 | Is Frozen,Je Frozen, |
| 1295 | Is Group,Je grupe, |
| 1296 | Issue,Izazov, |
| 1297 | Issue Material,Materijal Izazova, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1298 | Issued,Izdano, |
| 1299 | Issues,pitanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1300 | It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti., |
| 1301 | Item,Proizvod, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1302 | Item 1,Stavka 1, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1303 | Item 2,Stavka 2, |
| 1304 | Item 3,Stavka 3, |
| 1305 | Item 4,Stavka 4, |
| 1306 | Item 5,Stavka 5, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1307 | Item Cart,Stavka Košarica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1308 | Item Code,Šifra proizvoda, |
| 1309 | Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj., |
| 1310 | Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}, |
| 1311 | Item Description,Opis proizvoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1312 | Item Group,Grupa proizvoda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1313 | Item Group Tree,Raspodjela grupa proizvoda, |
| 1314 | Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1315 | Item Name,Ime proizvoda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1316 | Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}, |
| 1317 | "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma.", |
| 1318 | Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}, |
| 1319 | Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici "{1}", |
| 1320 | Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1321 | Item Template,Predložak stavke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1322 | Item Variant Settings,Postavke varijacije stavke, |
| 1323 | Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1324 | Item Variants,Stavka Varijante, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1325 | Item Variants updated,Ažurirane su varijante predmeta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1326 | Item has variants.,Stavka ima varijante., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1327 | Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb, |
| 1328 | Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom, |
| 1329 | Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera, |
| 1330 | Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima, |
| 1331 | Item {0} does not exist,Proizvod {0} ne postoji, |
| 1332 | Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao, |
| 1333 | Item {0} has already been returned,Proizvod {0} je već vraćen, |
| 1334 | Item {0} has been disabled,Stavka {0} je onemogućen, |
| 1335 | Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}, |
| 1336 | Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1337 | "Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1338 | Item {0} is cancelled,Proizvod {0} je otkazan, |
| 1339 | Item {0} is disabled,Stavka {0} je onemogućen, |
| 1340 | Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod, |
| 1341 | Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod, |
| 1342 | Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti, |
| 1343 | Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera", |
| 1344 | Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan, |
| 1345 | Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta, |
| 1346 | Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla, |
| 1347 | Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a, |
| 1348 | Item {0} must be a stock Item,Proizvod {0} mora biti skladišni, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1349 | Item {0} not found,Stavka {0} nije pronađena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1350 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}, |
| 1351 | Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki)., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1352 | Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1353 | Items,Proizvodi, |
| 1354 | Items Filter,Filtri stavki, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1355 | Items and Pricing,Stavke i cijene, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1356 | Items for Raw Material Request,Predmeti za zahtjev za sirovinom, |
| 1357 | Job Card,Radna mjesta za posao, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1358 | Job Description,Opis posla, |
| 1359 | Job Offer,Ponuda za posao, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1360 | Job card {0} created,Izrađena je kartica za posao {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1361 | Jobs,Posao, |
| 1362 | Join,Pridružiti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1363 | Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani, |
| 1364 | Journal Entry,Temeljnica, |
| 1365 | Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1366 | Kanban Board,Kanban zajednica, |
| 1367 | Key Reports,Ključna izvješća, |
| 1368 | LMS Activity,LMS aktivnost, |
| 1369 | Lab Test,Lab test, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1370 | Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja, |
| 1371 | Lab Test Report,Izvješće testiranja laboratorija, |
| 1372 | Lab Test Sample,Uzorak laboratorija, |
| 1373 | Lab Test Template,Predložak testa laboratorija, |
| 1374 | Lab Test UOM,Lab test UOM, |
| 1375 | Lab Tests and Vital Signs,Lab testovi i vitalni znakovi, |
| 1376 | Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime, |
| 1377 | Lab testing datetime cannot be before collection datetime,Datetime testiranja laboratorija ne može biti prije datetime prikupljanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1378 | Laboratory,Laboratorija, |
| 1379 | Large,veliki, |
| 1380 | Last Communication,Posljednja komunikacija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1381 | Last Communication Date,Posljednji datum komunikacije, |
| 1382 | Last Order Amount,Iznos zadnje narudžbe, |
| 1383 | Last Order Date,Zadnje narudžbe Datum, |
| 1384 | Last Purchase Price,Zadnja kupovna cijena, |
| 1385 | Last Purchase Rate,Zadnja kupovna cijena, |
| 1386 | Latest,Najnovije, |
| 1387 | Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima, |
| 1388 | Lead,Potencijalni kupac, |
| 1389 | Lead Count,Olovni broj, |
| 1390 | Lead Owner,Vlasnik potencijalnog kupca, |
| 1391 | Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova, |
| 1392 | Lead Time Days,Potencijalni kupac - ukupno dana, |
| 1393 | Lead to Quotation,Dovesti do kotaciju, |
| 1394 | "Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1395 | Learn,Naučiti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1396 | Leave Approval Notification,Odustani od obavijesti o odobrenju, |
| 1397 | Leave Blocked,Neodobreno odsustvo, |
| 1398 | Leave Encashment,Ostavi naplate, |
| 1399 | Leave Management,Ostavite upravljanje, |
| 1400 | Leave Status Notification,Pusti status obavijesti, |
| 1401 | Leave Type,Vrsta odsustva, |
| 1402 | Leave Type is madatory,Vrsta napuštanja je laka, |
| 1403 | Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće, |
| 1404 | Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen, |
| 1405 | Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti, |
| 1406 | Leave Without Pay,Neplaćeno odsustvo, |
| 1407 | Leave and Attendance,Ostavi i posjećenost, |
| 1408 | Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1}, |
| 1409 | "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}", |
| 1410 | "Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}", |
| 1411 | Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}, |
| 1412 | Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1413 | Leaves,lišće, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1414 | Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}, |
| 1415 | Leaves has been granted sucessfully,Lišće je dobilo uspješno, |
| 1416 | Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5", |
| 1417 | Leaves per Year,Ostavlja godišnje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1418 | Ledger,glavna knjiga, |
| 1419 | Legal,pravni, |
| 1420 | Legal Expenses,Pravni troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1421 | Letter Heads for print templates.,Zaglavlja za ispis predložaka., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1422 | Liability,Odgovornost, |
| 1423 | License,licenca, |
| 1424 | Lifecycle,Životni ciklus, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1425 | Limit Crossed,Ograničenje Crossed, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1426 | Link to Material Request,Veza na Zahtjev materijala, |
| 1427 | List of all share transactions,Popis svih transakcija dionica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1428 | List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1429 | Loading Payment System,Učitavanje sustava plaćanja, |
| 1430 | Loan,Zajam, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1431 | Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}, |
| 1432 | Loan Application,Primjena zajma, |
| 1433 | Loan Management,Upravljanje zajmom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1434 | Loan Repayment,Otplata kredita, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1435 | Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i razdoblje zajma obvezni su za spremanje popusta na fakture, |
| 1436 | Loans (Liabilities),Zajmovi (pasiva), |
| 1437 | Loans and Advances (Assets),Zajmovi i predujmovi (aktiva), |
| 1438 | Local,Lokalno, |
| 1439 | "LocalStorage is full , did not save","LocalStorage puna, nije štedjelo", |
| 1440 | "LocalStorage is full, did not save","LocalStorage puna, nije štedjelo", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1441 | Log,Prijava, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1442 | Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1443 | Lost,izgubljen, |
| 1444 | Lost Reasons,Izgubljeni razlozi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1445 | Low,Nisko, |
| 1446 | Low Sensitivity,Niska osjetljivost, |
| 1447 | Lower Income,Niža primanja, |
| 1448 | Loyalty Amount,Iznos odanosti, |
| 1449 | Loyalty Point Entry,Ulaznica za lojalnost, |
| 1450 | Loyalty Points,Bodovi lojalnosti, |
| 1451 | "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja.", |
| 1452 | Loyalty Points: {0},Bodovi vjernosti: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1453 | Loyalty Program,Program odanosti, |
| 1454 | Main,Glavni, |
| 1455 | Maintenance,Održavanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1456 | Maintenance Log,Zapisnik održavanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1457 | Maintenance Schedule,Raspored održavanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1458 | Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored', |
| 1459 | Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}, |
| 1460 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1461 | Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1462 | Maintenance Visit,Održavanje Posjetite, |
| 1463 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga, |
| 1464 | Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}, |
| 1465 | Make,Napravi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1466 | Make Payment,Izvršiti plaćanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1467 | Make project from a template.,Napravite projekt iz predloška., |
| 1468 | Making Stock Entries,Izrada Stock unose, |
| 1469 | Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca., |
| 1470 | Manage Sales Partners.,Uredi prodajne partnere., |
| 1471 | Manage Sales Person Tree.,Uredi raspodjelu prodavača., |
| 1472 | Manage Territory Tree.,Uredi teritorijalnu raspodjelu., |
| 1473 | Manage your orders,Upravljanje narudžbe, |
| 1474 | Management,Uprava, |
| 1475 | Manager,Upravitelj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1476 | Managing Projects,Upravljanje projektima, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1477 | Managing Subcontracting,Upravljanje podugovaranje, |
| 1478 | Mandatory field - Academic Year,Obavezno polje - akademska godina, |
| 1479 | Mandatory field - Get Students From,Obavezno polje - Get Students From, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1480 | Mandatory field - Program,Obvezno polje - Program, |
| 1481 | Manufacture,Proizvodnja, |
| 1482 | Manufacturer,Proizvođač, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1483 | Manufacturer Part Number,Proizvođačev broj dijela, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1484 | Manufacturing,Proizvodnja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1485 | Manufacturing Quantity is mandatory,Proizvedena količina je obvezna, |
| 1486 | Mark Absent,Mark Odsutni, |
| 1487 | Mark Attendance,Označite prisustvo, |
| 1488 | Mark Half Day,Mark Poludnevni, |
| 1489 | Mark Present,Mark Sadašnje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1490 | Marketing,Marketing, |
| 1491 | Marketing Expenses,Troškovi marketinga, |
| 1492 | Marketplace,tržište, |
| 1493 | Marketplace Error,Pogreška na tržištu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1494 | "Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme", |
| 1495 | Masters,Masteri, |
| 1496 | Match Payments with Invoices,Match Plaćanja s faktura, |
| 1497 | Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1498 | Material,Materijal, |
| 1499 | Material Consumption,Potrošnja materijala, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1500 | Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju., |
| 1501 | Material Receipt,Potvrda primitka robe, |
| 1502 | Material Request,Zahtjev za robom, |
| 1503 | Material Request Date,Materijal Zahtjev Datum, |
| 1504 | Material Request No,Zahtjev za robom br., |
| 1505 | "Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna.", |
| 1506 | Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}, |
| 1507 | Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica, |
| 1508 | Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen, |
| 1509 | Material Request {0} submitted.,Poslan je materijalni zahtjev {0}., |
| 1510 | Material Transfer,Transfer robe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1511 | Material Transferred,Prijenos materijala, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1512 | Material to Supplier,Materijal za dobavljača, |
| 1513 | Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} kategorije izuzeća od poreza {1}, |
| 1514 | Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti, |
| 1515 | Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%, |
| 1516 | Max: {0},Maksimalno: {0}, |
| 1517 | Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}., |
| 1518 | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}., |
| 1519 | Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}, |
| 1520 | Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1}, |
| 1521 | Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1522 | Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1523 | Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}, |
| 1524 | Medical,Liječnički, |
| 1525 | Medical Code,Medicinski kodeks, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1526 | Medical Code Standard,Standard medicinskog koda, |
| 1527 | Medical Department,Medicinski odjel, |
| 1528 | Medical Record,Medicinski zapis, |
| 1529 | Medium,Srednji, |
| 1530 | Meeting,Sastanak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1531 | Member Activity,Aktivnost članova, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1532 | Member ID,članska iskaznica, |
| 1533 | Member Name,Ime člana, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1534 | Member information.,Informacije članova., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1535 | Membership,Članstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1536 | Membership Details,Pojedinosti o članstvu, |
| 1537 | Membership ID,ID čl, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1538 | Membership Type,Vrsta članstva, |
| 1539 | Memebership Details,Pojedinosti o članstvu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1540 | Memebership Type Details,Pojedinosti o vrstama kontakata, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1541 | Merge,Sjediniti, |
| 1542 | Merge Account,Spoji račun, |
| 1543 | Merge with Existing Account,Spajanje s postojećim računom, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1544 | "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo", |
| 1545 | Message Sent,Poslana poruka, |
| 1546 | Middle Income,Srednji Prihodi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1547 | Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1548 | Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine, |
| 1549 | Minimum Lead Age (Days),Minimalna dob (olovo), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1550 | Miscellaneous Expenses,Razni troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1551 | Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}, |
| 1552 | Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1553 | "Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL", |
| 1554 | Mode of Payment,Nacin placanja, |
| 1555 | Mode of Payments,Način plaćanja, |
| 1556 | Mode of Transport,Način prijevoza, |
| 1557 | Mode of Transportation,Način prijevoza, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1558 | Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1559 | Model,Model, |
| 1560 | Moderate Sensitivity,Umjerena osjetljivost, |
| 1561 | Monday,ponedjeljak, |
| 1562 | Monthly,Mjesečno, |
| 1563 | Monthly Distribution,Mjesečna distribucija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1564 | Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1565 | More,Više, |
| 1566 | More Information,Više informacija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1567 | More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dopušteno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1568 | More...,Više..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1569 | Motion Picture & Video,Pokretna slika & video, |
| 1570 | Move,Potez, |
| 1571 | Move Item,Premještanje stavke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1572 | Multi Currency,Više valuta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1573 | Multiple Item prices.,Višestruke cijene proizvoda., |
| 1574 | Multiple Loyalty Program found for the Customer. Please select manually.,Korisnik je pronašao više programa lojalnosti. Odaberite ručno., |
| 1575 | "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}", |
| 1576 | Multiple Variants,Višestruke inačice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1577 | Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1578 | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini, |
| 1579 | Music,glazba, |
| 1580 | Name error: {0},greška Ime: {0}, |
| 1581 | Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače, |
| 1582 | Name or Email is mandatory,Ime ili e-mail je obavezno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1583 | Nature Of Supplies,Priroda potrošnog materijala, |
| 1584 | Navigating,Kretanje, |
| 1585 | Needs Analysis,Analiza potreba, |
| 1586 | Negative Quantity is not allowed,Negativna količina nije dopuštena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1587 | Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1588 | Negotiation/Review,Pregovaranje / pregled, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1589 | Net Asset value as on,Neto imovina kao i na, |
| 1590 | Net Cash from Financing,Neto novčani tijek iz financijskih, |
| 1591 | Net Cash from Investing,Neto novac od investicijskih, |
| 1592 | Net Cash from Operations,Neto novčani tijek iz operacije, |
| 1593 | Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima, |
| 1594 | Net Change in Accounts Receivable,Neto promjena u potraživanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1595 | Net Change in Cash,Neto promjena u gotovini, |
| 1596 | Net Change in Equity,Neto promjena u kapitalu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1597 | Net Change in Fixed Asset,Neto promjena u dugotrajne imovine, |
| 1598 | Net Change in Inventory,Neto promjena u inventar, |
| 1599 | Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1600 | Net Pay,Neto plaća, |
| 1601 | Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0, |
| 1602 | Net Profit,Neto dobit, |
| 1603 | Net Salary Amount,Neto iznos plaće, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1604 | Net Total,Osnovica, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1605 | Net pay cannot be negative,Neto plaća ne može biti negativna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1606 | New Account Name,Naziv novog računa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1607 | New Address,Nova adresa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1608 | New BOM,Novi BOM, |
| 1609 | New Batch ID (Optional),Novo ID serije (izborno), |
| 1610 | New Batch Qty,Nova količina serije, |
| 1611 | New Cart,Novi Košarica, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1612 | New Company,Nova tvrtka, |
| 1613 | New Contact,Novi kontakt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1614 | New Cost Center Name,Novi naziv troškovnog centra, |
| 1615 | New Customer Revenue,Novi prihod kupca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1616 | New Customers,Novi kupci, |
| 1617 | New Department,Novi odjel, |
| 1618 | New Employee,Novi zaposlenik, |
| 1619 | New Location,Nova lokacija, |
| 1620 | New Quality Procedure,Novi postupak kvalitete, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1621 | New Sales Invoice,Novi prodajni Račun, |
| 1622 | New Sales Person Name,Novo ime prodajnog agenta, |
| 1623 | New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke, |
| 1624 | New Warehouse Name,Novo ime skladišta, |
| 1625 | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1626 | New task,Novi zadatak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1627 | New {0} pricing rules are created,Stvorena su nova {0} pravila o cijenama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1628 | Newsletters,Newsletteri, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1629 | Newspaper Publishers,Novinski izdavači, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1630 | Next,Sljedeći, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1631 | Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa, |
| 1632 | Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1633 | Next Steps,Sljedeći koraci, |
| 1634 | No Action,Nema akcije, |
| 1635 | No Customers yet!,Još nema kupaca!, |
| 1636 | No Data,Nema podataka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1637 | No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1638 | No Employee Found,Nije pronađen nijedan zaposlenik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1639 | No Item with Barcode {0},Nema proizvoda sa barkodom {0}, |
| 1640 | No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}, |
| 1641 | No Items added to cart,Nijedna stavka nije dodana u košaricu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1642 | No Items available for transfer,Nema dostupnih stavki za prijenos, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1643 | No Items selected for transfer,Nema odabranih stavki za prijenos, |
| 1644 | No Items to pack,Nema proizvoda za pakiranje, |
| 1645 | No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju, |
| 1646 | No Items with Bill of Materials.,Nema predmeta s računom materijala., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1647 | No Lab Test created,Nije izrađen laboratorijski test, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1648 | No Permission,Nemate dopuštenje, |
| 1649 | No Quote,Nijedan citat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1650 | No Remarks,Nema primjedbi, |
| 1651 | No Result to submit,Nema rezultata za slanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1652 | No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}, |
| 1653 | No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku, |
| 1654 | No Student Groups created.,Nema studentskih grupa stvorena., |
| 1655 | No Students in,Nema studenata u Zagrebu, |
| 1656 | No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu., |
| 1657 | No Work Orders created,Nema stvorenih radnih naloga, |
| 1658 | No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta, |
| 1659 | No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume, |
| 1660 | No address added yet.,Adresa još nije dodana., |
| 1661 | No contacts added yet.,Još uvijek nema dodanih kontakata., |
| 1662 | No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1663 | No data for this period,Nema podataka za ovo razdoblje, |
| 1664 | No description given,Nema opisa, |
| 1665 | No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije, |
| 1666 | No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1667 | No items listed,Nema navedenih stavki, |
| 1668 | No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna, |
| 1669 | No material request created,Nije stvoren materijalni zahtjev, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1670 | No more updates,Nema više ažuriranja, |
| 1671 | No of Interactions,Broj interakcija, |
| 1672 | No of Shares,Broj dionica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1673 | No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1674 | No products found,Nije pronađen nijedan proizvod, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1675 | No products found.,Nisu pronađeni proizvodi., |
| 1676 | No record found,Nije pronađen zapis, |
| 1677 | No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa, |
| 1678 | No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja, |
| 1679 | No replies from,Nema odgovora od, |
| 1680 | No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1681 | No tasks,Nema zadataka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1682 | No time sheets,Nema vremenske tablice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1683 | No values,Nema vrijednosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1684 | No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter., |
| 1685 | Non GST Inward Supplies,Non GST ulazne potrepštine, |
| 1686 | Non Profit,Neprofitno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1687 | Non Profit (beta),Neprofitna (beta), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1688 | Non-GST outward supplies,Vanjske zalihe bez GST-a, |
| 1689 | Non-Group to Group,Non-skupine do skupine, |
| 1690 | None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti., |
| 1691 | Nos,kom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1692 | Not Available,Nije dostupno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1693 | Not Marked,neobilježen, |
| 1694 | Not Paid and Not Delivered,Ne plaća i ne Isporučeno, |
| 1695 | Not Permitted,Nije dopuštena, |
| 1696 | Not Started,Ne pokrenuto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1697 | Not active,Nije aktivan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1698 | Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0}, |
| 1699 | Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}, |
| 1700 | Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}, |
| 1701 | Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita, |
| 1702 | Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u, |
| 1703 | Not items found,Nije pronađen stavke, |
| 1704 | Not permitted for {0},Nije dopušteno {0}, |
| 1705 | "Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi", |
| 1706 | Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge, |
| 1707 | Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s), |
| 1708 | Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta, |
| 1709 | Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden, |
| 1710 | Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0, |
| 1711 | Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}, |
| 1712 | Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1713 | Note: {0},Napomena: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1714 | Notes,Zabilješke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1715 | Nothing is included in gross,Ništa nije uključeno u bruto, |
| 1716 | Nothing more to show.,Ništa više za pokazati., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1717 | Nothing to change,Ništa se ne mijenja, |
| 1718 | Notice Period,Otkaznog roka, |
| 1719 | Notify Customers via Email,Obavijesti korisnike putem e-pošte, |
| 1720 | Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1721 | Number of Interaction,Broj interakcija, |
| 1722 | Number of Order,Broj narudžbe, |
| 1723 | "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", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1724 | "Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1725 | Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4, |
| 1726 | Odometer,mjerač za pređeni put, |
| 1727 | Office Equipments,Uredska oprema, |
| 1728 | Office Maintenance Expenses,Troškovi održavanja ureda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1729 | Office Rent,Najam ureda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1730 | On Hold,Na čekanju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1731 | On Net Total,VPC, |
| 1732 | One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1733 | Online,Na liniji, |
| 1734 | Online Auctions,Online aukcije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1735 | Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti, |
| 1736 | "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno"., |
| 1737 | Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace, |
| 1738 | Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1}, |
| 1739 | Open BOM {0},Otvoreno BOM {0}, |
| 1740 | Open Item {0},Otvoreno Stavka {0}, |
| 1741 | Open Notifications,Otvoreno Obavijesti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1742 | Open Orders,Otvori narudžbe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1743 | Open a new ticket,Otvorite novu kartu, |
| 1744 | Opening,Otvaranje, |
| 1745 | Opening (Cr),Otvaranje ( Cr ), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1746 | Opening (Dr),Otvaranje (Dr), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1747 | Opening Accounting Balance,Otvori računovodstveno stanje, |
| 1748 | Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija, |
| 1749 | Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1750 | Opening Balance,Početno stanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1751 | Opening Balance Equity,Početno stanje kapital, |
| 1752 | Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine, |
| 1753 | Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja, |
| 1754 | Opening Entry Journal,Časopis za otvaranje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1755 | Opening Invoice Creation Tool,Otvaranje alata za izradu računa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1756 | Opening Invoice Item,Stavka fakture otvaranja fakture, |
| 1757 | Opening Invoices,Otvori računa, |
| 1758 | Opening Invoices Summary,Sažetak otvaranja faktura, |
| 1759 | Opening Qty,Otvaranje Kol, |
| 1760 | Opening Stock,Otvaranje Stock, |
| 1761 | Opening Stock Balance,Otvaranje kataloški bilanca, |
| 1762 | Opening Value,Otvaranje vrijednost, |
| 1763 | Opening {0} Invoice created,Otvaranje {0} fakture je izrađeno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1764 | Operation,operacija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1765 | Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}, |
| 1766 | "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1767 | Operations,operacije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1768 | Operations cannot be left blank,Rad se ne može ostati prazno, |
| 1769 | Opp Count,Count Count, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1770 | Opp/Lead %,Opp / Lead%, |
| 1771 | Opportunities,Mogućnosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1772 | Opportunities by lead source,Mogućnosti izvora olova, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1773 | Opportunity,Prilika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1774 | Opportunity Amount,Iznos prilika, |
| 1775 | Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}, |
| 1776 | "Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.", |
| 1777 | Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1778 | Order Count,Broj naloga, |
| 1779 | Order Entry,Unos narudžbe, |
| 1780 | Order Value,Vrijednost narudžbe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1781 | Order rescheduled for sync,Redoslijed je preusmjeren za sinkronizaciju, |
| 1782 | Order/Quot %,Redoslijed / kvota%, |
| 1783 | Ordered,Naručeno, |
| 1784 | Ordered Qty,Naručena kol, |
| 1785 | "Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: količina naručena za kupnju, ali nije došla .", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1786 | Orders,Narudžbe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1787 | Orders released for production.,Narudžbe objavljen za proizvodnju., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1788 | Organization,Organizacija, |
| 1789 | Organization Name,Naziv organizacije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1790 | Other Reports,Ostala izvješća, |
| 1791 | "Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (ocjenjivano bez vrijednosti, izuzeće)", |
| 1792 | Others,Ostali, |
| 1793 | Out Qty,Od kol, |
| 1794 | Out Value,Iz vrijednost, |
| 1795 | Out of Order,Izvanredno, |
| 1796 | Outgoing,Odlazni, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1797 | Outstanding,izvanredan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1798 | Outstanding Amount,Izvanredna Iznos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1799 | Outstanding Amt,Izvanredna amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1800 | Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje, |
| 1801 | Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ), |
| 1802 | Outward taxable supplies(zero rated),Porezni porezi (nulta ocjena), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1803 | Overdue,prezadužen, |
| 1804 | Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1805 | Overlapping conditions found between:,Preklapanje uvjeti nalaze između :, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1806 | Owner,Vlasnik, |
| 1807 | PAN,PAN, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1808 | PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1809 | POS,POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1810 | POS Closing Voucher alreday exists for {0} between date {1} and {2},Prostor za zatvaranje bonova za POS postoji {0} između datuma {1} i {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1811 | POS Profile,POS profil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1812 | POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale, |
| 1813 | POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1814 | POS Settings,POS postavke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1815 | Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}, |
| 1816 | Packing Slip,Odreskom, |
| 1817 | Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1818 | Paid,plaćen, |
| 1819 | Paid Amount,Plaćeni iznos, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1820 | Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}, |
| 1821 | Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO, |
| 1822 | Paid and Not Delivered,Plaćeni i nije isporučena, |
| 1823 | Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta, |
| 1824 | Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja, |
| 1825 | Part-time,Privemeno (nepuno radno vrijeme), |
| 1826 | Partially Depreciated,djelomično amortiziraju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1827 | Partially Received,Djelomično primljeno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1828 | Party,Stranka, |
| 1829 | Party Name,Naziv stranke, |
| 1830 | Party Type,Tip stranke, |
| 1831 | Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za {0} račun, |
| 1832 | Party Type is mandatory,Tip stranka je obvezna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1833 | Party is mandatory,Stranka je obvezna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1834 | Password policy for Salary Slips is not set,Pravila zaporki za salve za plaće nisu postavljena, |
| 1835 | Past Due Date,Prošli rok dospijeća, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1836 | Patient,Pacijent, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1837 | Patient Appointment,Imenovanje pacijenata, |
| 1838 | Patient Encounter,Pacijentni susret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1839 | Patient not found,Pacijent nije pronađen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1840 | Pay Remaining,Plaćanje preostalo, |
| 1841 | Pay {0} {1},Plaćajte {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1842 | Payable,plativ, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1843 | Payable Account,Obveze prema dobavljačima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1844 | Payable Amount,Iznos koji se plaća, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1845 | Payment,Uplata, |
| 1846 | Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1847 | Payment Confirmation,Potvrda uplate, |
| 1848 | Payment Date,Datum plačanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1849 | Payment Days,Plaćanja Dana, |
| 1850 | Payment Document,Dokument plaćanja, |
| 1851 | Payment Due Date,Plaćanje Due Date, |
| 1852 | Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked, |
| 1853 | Payment Entry,Ulaz za plaćanje, |
| 1854 | Payment Entry already exists,Ulaz za plaćanje već postoji, |
| 1855 | Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga., |
| 1856 | Payment Entry is already created,Ulazak Plaćanje je već stvorio, |
| 1857 | Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Više pojedinosti potražite u svojem računu za GoCardless, |
| 1858 | "Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1859 | Payment Mode,Način plaćanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1860 | "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.", |
| 1861 | Payment Receipt Note,Plaćanje Potvrda Napomena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1862 | Payment Request,Zahtjev za plaćanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1863 | Payment Request for {0},Zahtjev za plaćanje {0}, |
| 1864 | Payment Tems,Teme plaćanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1865 | Payment Term,Rok plaćanja, |
| 1866 | Payment Terms,Uvjeti plaćanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1867 | Payment Terms Template,Predložak o plaćanju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1868 | Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1869 | Payment Type,Vrsta plaćanja, |
| 1870 | "Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos", |
| 1871 | Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}, |
| 1872 | Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}, |
| 1873 | Payment request {0} created,Izrađen je zahtjev za plaćanje {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1874 | Payments,Plaćanja, |
| 1875 | Payroll,Platni spisak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1876 | Payroll Number,Broj plaća, |
| 1877 | Payroll Payable,Plaće Plaća, |
| 1878 | Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1879 | Payslip,Payslip, |
| 1880 | Pending Activities,Aktivnosti na čekanju, |
| 1881 | Pending Amount,Iznos na čekanju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1882 | Pending Leaves,Na čekanju ostavlja, |
| 1883 | Pending Qty,U tijeku Kom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1884 | Pending Quantity,Količina na čekanju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1885 | Pending Review,U tijeku pregled, |
| 1886 | Pending activities for today,Čekanju aktivnosti za danas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1887 | Pension Funds,Mirovinski fondovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1888 | Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1889 | Perception Analysis,Analiza percepcije, |
| 1890 | Period,Razdoblje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1891 | Period Closing Entry,Zatvaranje razdoblja Stupanje, |
| 1892 | Period Closing Voucher,Razdoblje Zatvaranje bon, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1893 | Periodicity,Periodičnost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1894 | Personal Details,Osobni podaci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1895 | Pharmaceutical,Farmaceutski, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1896 | Pharmaceuticals,Farmaceutske, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1897 | Physician,Liječnik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1898 | Piecework,Rad po komadu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1899 | Pin Code,PIN kod, |
| 1900 | Place Of Supply (State/UT),Mjesto opskrbe (država / UT), |
| 1901 | Place Order,Naručiti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1902 | Plan for maintenance visits.,Plan održavanja posjeta., |
| 1903 | Planned Qty,Planirani Kol, |
| 1904 | "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Količina planiranih količina: Količina za koju je radni nalog podizan, ali čeka se izrada.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1905 | Planning,Planiranje, |
| 1906 | Plants and Machineries,Biljke i strojevi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1907 | Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje., |
| 1908 | Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu, |
| 1909 | Please add the account to root level Company - ,Dodajte račun u korijensku razinu Tvrtka -, |
| 1910 | Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu, |
| 1911 | Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute, |
| 1912 | Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '", |
| 1913 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}", |
| 1914 | Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored", |
| 1915 | Please confirm once you have completed your training,Potvrdite nakon završetka obuke, |
| 1916 | Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu, |
| 1917 | Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}, |
| 1918 | Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0}, |
| 1919 | Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%, |
| 1920 | Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije, |
| 1921 | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije, |
| 1922 | Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad, |
| 1923 | Please enable pop-ups,Molimo omogućite pop-up prozora, |
| 1924 | Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne, |
| 1925 | Please enter API Consumer Key,Unesite API ključ korisnika, |
| 1926 | Please enter API Consumer Secret,Unesite API Consumer Secret, |
| 1927 | Please enter Account for Change Amount,Unesite račun za promjene visine, |
| 1928 | Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike, |
| 1929 | Please enter Cost Center,Unesite troška, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1930 | Please enter Delivery Date,Unesite datum isporuke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1931 | Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi, |
| 1932 | Please enter Expense Account,Unesite trošak računa, |
| 1933 | Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije, |
| 1934 | Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema, |
| 1935 | Please enter Item first,Unesite predmeta prvi, |
| 1936 | Please enter Maintaince Details first,Unesite prva Maintaince Detalji, |
| 1937 | Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici, |
| 1938 | Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}, |
| 1939 | Please enter Preferred Contact Email,Unesite igraca Kontakt email, |
| 1940 | Please enter Production Item first,Unesite Proizvodnja predmeta prvi, |
| 1941 | Please enter Purchase Receipt first,Unesite prvo primku, |
| 1942 | Please enter Receipt Document,Unesite primitka dokumenta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1943 | Please enter Reference date,Unesite referentni datum, |
| 1944 | Please enter Repayment Periods,Unesite razdoblja otplate, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1945 | Please enter Reqd by Date,Unesite Reqd po datumu, |
| 1946 | Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici, |
| 1947 | Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja, |
| 1948 | Please enter Write Off Account,Unesite otpis račun, |
| 1949 | Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici, |
| 1950 | Please enter company first,Unesite tvrtka prva, |
| 1951 | Please enter company name first,Unesite ime tvrtke prvi, |
| 1952 | Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1953 | Please enter message before sending,Unesite poruku prije slanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1954 | Please enter parent cost center,Unesite roditelj troška, |
| 1955 | Please enter quantity for Item {0},Molimo unesite količinu za točku {0}, |
| 1956 | Please enter relieving date.,Unesite olakšavanja datum ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1957 | Please enter repayment Amount,Unesite iznos otplate, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1958 | Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja, |
| 1959 | Please enter valid email address,Unesite valjanu e-adresu, |
| 1960 | Please enter {0} first,Unesite {0} prvi, |
| 1961 | Please fill in all the details to generate Assessment Result.,Molimo vas da popunite sve pojedinosti da biste stvorili rezultat procjene., |
| 1962 | Please identify/create Account (Group) for type - {0},Identificirajte / kreirajte račun (grupu) za vrstu - {0}, |
| 1963 | Please identify/create Account (Ledger) for type - {0},Identificirajte / kreirajte račun (knjigu) za vrstu - {0}, |
| 1964 | Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1965 | Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1966 | Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti., |
| 1967 | Please mention Basic and HRA component in Company,Molimo navedite komponentu Basic i HRA u tvrtki, |
| 1968 | Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu, |
| 1969 | Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu, |
| 1970 | Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih, |
| 1971 | Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}, |
| 1972 | Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica, |
| 1973 | Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu, |
| 1974 | Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke, |
| 1975 | Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}, |
| 1976 | Please save the patient first,Prvo spasi pacijenta, |
| 1977 | Please save the report again to rebuild or update,Spremite izvješće ponovo da biste ga ponovo izgradili ili ažurirali, |
| 1978 | "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu", |
| 1979 | Please select Apply Discount On,Odaberite Primijeni popusta na, |
| 1980 | Please select BOM against item {0},Odaberite BOM prema stavci {0}, |
| 1981 | Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}, |
| 1982 | Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}, |
| 1983 | Please select Category first,Molimo odaberite kategoriju prvi, |
| 1984 | Please select Charge Type first,Odaberite Naknada za prvi, |
| 1985 | Please select Company,Odaberite tvrtke, |
| 1986 | Please select Company and Designation,Odaberite Tvrtka i Oznaka, |
| 1987 | Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi, |
| 1988 | Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja, |
| 1989 | Please select Company first,Odaberite tvrtka prvi, |
| 1990 | Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine, |
| 1991 | Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak, |
| 1992 | Please select Course,Odaberite Tečaj, |
| 1993 | Please select Drug,Odaberite Lijek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1994 | Please select Employee,Odaberite zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1995 | Please select Employee Record first.,Odaberite zaposlenika rekord prvi., |
| 1996 | Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1997 | Please select Healthcare Service,Odaberite Zdravstvenu službu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1998 | "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1999 | Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao dovršen ili uklonite datum dovršetka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2000 | Please select Party Type first,Odaberite Party Tip prvi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2001 | Please select Patient,Odaberite Pacijent, |
| 2002 | Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2003 | Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku, |
| 2004 | Please select Posting Date first,Molimo odaberite datum knjiženja prvo, |
| 2005 | Please select Price List,Molim odaberite cjenik, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2006 | Please select Program,Odaberite Program, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2007 | Please select Qty against item {0},Odaberite Qty od stavke {0}, |
| 2008 | Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama, |
| 2009 | Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}, |
| 2010 | Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta, |
| 2011 | Please select a BOM,Odaberite BOM, |
| 2012 | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2013 | Please select a Company,Odaberite tvrtku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2014 | Please select a batch,Odaberite grupu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2015 | Please select a csv file,Odaberite csv datoteku, |
| 2016 | Please select a customer,Odaberite klijenta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2017 | Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2018 | Please select a table,Odaberite tablicu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2019 | Please select a valid Date,Odaberite valjani datum, |
| 2020 | Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2021 | Please select a warehouse,Odaberite skladište, |
| 2022 | Please select an item in the cart,Odaberite stavku u košarici, |
| 2023 | Please select at least one domain.,Odaberite barem jednu domenu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2024 | Please select correct account,Molimo odaberite ispravnu račun, |
| 2025 | Please select customer,Molimo izaberite kupca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2026 | Please select date,Odaberite datum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2027 | Please select item code,Odaberite Šifra, |
| 2028 | Please select month and year,Molimo odaberite mjesec i godinu, |
| 2029 | Please select prefix first,Odaberite prefiks prvi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2030 | Please select the Company,Odaberite tvrtku, |
| 2031 | Please select the Company first,Najprije odaberite tvrtku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2032 | Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu., |
| 2033 | Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu", |
| 2034 | Please select the document type first,Molimo odaberite vrstu dokumenta prvi, |
| 2035 | Please select weekly off day,Odaberite tjednik off dan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2036 | Please select {0},Odaberite {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2037 | Please select {0} first,Odaberite {0} Prvi, |
| 2038 | Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ', |
| 2039 | Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}, |
| 2040 | Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}, |
| 2041 | Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1}, |
| 2042 | Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2043 | Please set Company,Postavite tvrtku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2044 | Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka", |
| 2045 | Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}, |
| 2046 | Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}, |
| 2047 | Please set Email Address,Molimo postavite adresu e-pošte, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2048 | Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2049 | Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {}, |
| 2050 | Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano, |
| 2051 | Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}, |
| 2052 | Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika, |
| 2053 | Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2054 | Please set account in Warehouse {0},Postavite račun u skladištu {0}, |
| 2055 | Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2056 | Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}, |
| 2057 | Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan redak u tablici poreza i nameta, |
| 2058 | Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}, |
| 2059 | Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2060 | Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u postavkama prodaje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2061 | Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana, |
| 2062 | Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama., |
| 2063 | Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama., |
| 2064 | Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1}, |
| 2065 | Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište, |
| 2066 | Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda, |
| 2067 | Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2068 | Please set the Company,Postavite tvrtku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2069 | Please set the Customer Address,Molimo postavite korisničku adresu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2070 | Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2071 | Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}., |
| 2072 | Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem, |
| 2073 | Please set the Item Code first,Najprije postavite šifru stavke, |
| 2074 | Please set the Payment Schedule,Molimo postavite Raspored plaćanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2075 | Please set the series to be used.,Postavite seriju koja će se koristiti., |
| 2076 | Please set {0} for address {1},Postavite {0} za adresu {1}, |
| 2077 | Please setup Students under Student Groups,Postavite učenike u studentske grupe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2078 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"", |
| 2079 | Please specify Company,Navedite tvrtke, |
| 2080 | Please specify Company to proceed,Navedite Tvrtka postupiti, |
| 2081 | Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br', |
| 2082 | Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}, |
| 2083 | Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva, |
| 2084 | Please specify currency in Company,Navedite valutu u Društvu, |
| 2085 | Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje, |
| 2086 | Please specify from/to range,Navedite od / do rasponu, |
| 2087 | Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2088 | Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj, |
| 2089 | Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2090 | Point of Sale,Point of Sale, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2091 | Point-of-Sale,Prodajno mjesto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2092 | Point-of-Sale Profile,Point-of-prodaju Profil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2093 | Portal,Portal, |
| 2094 | Possible Supplier,Mogući dobavljač, |
| 2095 | Postal Expenses,Poštanski troškovi, |
| 2096 | Posting Date,Datum objave, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2097 | Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti, |
| 2098 | Posting Time,Vrijeme knjiženja, |
| 2099 | Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2100 | Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}, |
| 2101 | Potential opportunities for selling.,Potencijalne prilike za prodaju., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2102 | Practitioner Schedule,Raspored praktičara, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2103 | Pre Sales,Pretprodaja, |
| 2104 | Preference,Prednost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2105 | Prescribed Procedures,Propisani postupci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2106 | Prescription,Recept, |
| 2107 | Prescription Dosage,Doziranje na recept, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2108 | Prescription Duration,Trajanje liječenja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2109 | Prescriptions,propisi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2110 | Present,Sadašnje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2111 | Prev,Prethodna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2112 | Preview Salary Slip,Pregled Plaća proklizavanja, |
| 2113 | Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2114 | Price,Cijena, |
| 2115 | Price List,Cjenik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2116 | Price List Currency not selected,Valuta cjenika nije odabrana, |
| 2117 | Price List Rate,Stopa cjenika, |
| 2118 | Price List master.,Glavni cjenik., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2119 | Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2120 | Price List not found or disabled,Cjenik nije pronađen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2121 | Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2122 | Price or product discount slabs are required,Obavezne su ploče sa cijenama ili popustima na proizvode, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2123 | Pricing,cijena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2124 | Pricing Rule,Pravila cijena, |
| 2125 | "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.", |
| 2126 | "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.", |
| 2127 | Pricing Rule {0} is updated,Pravilo cijene {0} se ažurira, |
| 2128 | Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2129 | Primary,osnovni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2130 | Primary Address Details,Primarni podaci o adresi, |
| 2131 | Primary Contact Details,Primarni podaci za kontakt, |
| 2132 | Principal Amount,iznos glavnice, |
| 2133 | Print IRS 1099 Forms,Ispiši obrasce IRS 1099, |
| 2134 | Print Report Card,Ispis izvješća, |
| 2135 | Print and Stationery,Ispis i konfekcija, |
| 2136 | Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis, |
| 2137 | Print taxes with zero amount,Ispis poreza s nula iznosa, |
| 2138 | Printing and Branding,Tiskanje i brendiranje, |
| 2139 | Private Equity,Private Equity, |
| 2140 | Privilege Leave,Privilege dopust, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2141 | Probation,probni rad, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2142 | Probationary Period,Probni, |
| 2143 | Process Day Book Data,Obradi podatke o dnevnim knjigama, |
| 2144 | Process Master Data,Obradi matične podatke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2145 | Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2146 | Processing Items and UOMs,Obrada predmeta i UOM-ova, |
| 2147 | Processing Party Addresses,Obrada stranačkih adresa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2148 | Processing Vouchers,Obrada bonova, |
| 2149 | Procurement,nabavka, |
| 2150 | Produced Qty,Proizvedena količina, |
| 2151 | Product,Proizvod, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2152 | Product Bundle,Snop proizvoda, |
| 2153 | Product Search,Pretraga proizvoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2154 | Production,Proizvodnja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2155 | Production Item,Proizvodni proizvod, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2156 | Products,proizvodi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2157 | Profit and Loss,Račun dobiti i gubitka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2158 | Profit for the year,Dobit za godinu, |
| 2159 | Program,Program, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2160 | Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2161 | Program {0} does not exist.,Program {0} ne postoji., |
| 2162 | Program: ,Program:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2163 | Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100., |
| 2164 | Project Collaboration Invitation,Projekt Suradnja Poziv, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2165 | Project Id,Id projekta, |
| 2166 | Project Manager,Voditelj projekta, |
| 2167 | Project Name,naziv projekta, |
| 2168 | Project Start Date,Datum početka projekta, |
| 2169 | Project Status,Status projekta, |
| 2170 | Project Summary for {0},Sažetak projekta za {0}, |
| 2171 | Project Update.,Ažuriranje projekta., |
| 2172 | Project Value,Vrijednost projekta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2173 | Project activity / task.,Projekt aktivnost / zadatak., |
| 2174 | Project master.,Projekt majstor., |
| 2175 | Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu, |
| 2176 | Projected,Predviđeno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2177 | Projected Qty,Predviđena količina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2178 | Projected Quantity Formula,Projektirana količina količine, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2179 | Projects,Projekti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2180 | Property already added,Već je dodano svojstvo, |
| 2181 | Proposal Writing,Pisanje prijedlog, |
| 2182 | Proposal/Price Quote,Prijedlog / Citat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2183 | Prospecting,Ležišta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2184 | Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2185 | Publications,publikacije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2186 | Publish Items on Website,Objavi stavke na web stranici, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2187 | Publishing,Objavljivanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2188 | Purchase,Nabava, |
| 2189 | Purchase Amount,Iznos narudžbe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2190 | Purchase Date,Datum kupnje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2191 | Purchase Invoice,Ulazni račun, |
| 2192 | Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2193 | Purchase Order,Narudžbenica, |
| 2194 | Purchase Order Amount,Iznos narudžbe, |
| 2195 | Purchase Order Amount(Company Currency),Iznos narudžbe (valuta tvrtke), |
| 2196 | Purchase Order Date,Datum narudžbe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2197 | Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme, |
| 2198 | Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}, |
| 2199 | Purchase Order to Payment,Narudžbenice za plaćanje, |
| 2200 | Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen, |
| 2201 | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}., |
| 2202 | Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima, |
| 2203 | Purchase Price List,Kupovni cjenik, |
| 2204 | Purchase Receipt,Primka, |
| 2205 | Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena, |
| 2206 | Purchase Tax Template,Predložak poreza pri nabavi, |
| 2207 | Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2208 | Purchasing,Nabava, |
| 2209 | Purpose must be one of {0},Svrha mora biti jedna od {0}, |
| 2210 | Qty,Kol, |
| 2211 | Qty To Manufacture,Količina za proizvodnju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2212 | Qty Total,Ukupni broj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2213 | Qty for {0},Količina za {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2214 | Qualification,Kvalifikacija, |
| 2215 | Quality,kvaliteta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2216 | Quality Action,Kvalitetna akcija, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2217 | Quality Goal.,Cilj kvalitete., |
| 2218 | Quality Inspection,Provjera kvalitete, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2219 | Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} ne podnosi se za stavku: {1} u retku {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2220 | Quality Management,Upravljanje kvalitetom, |
| 2221 | Quality Meeting,Sastanak kvalitete, |
| 2222 | Quality Procedure,Postupak kvalitete, |
| 2223 | Quality Procedure.,Postupak kvalitete., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2224 | Quality Review,Pregled kvalitete, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2225 | Quantity,Količina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2226 | Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}, |
| 2227 | Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}, |
| 2228 | Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2229 | Quantity must be positive,Količina mora biti pozitivna, |
| 2230 | Quantity must not be more than {0},Količina ne smije biti veća od {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2231 | Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}, |
| 2232 | Quantity should be greater than 0,Količina bi trebala biti veća od 0, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2233 | Quantity to Make,Količina za izradu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2234 | Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2235 | Quantity to Produce,Količina za proizvodnju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2236 | Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od Nula, |
| 2237 | Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta., |
| 2238 | Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta., |
| 2239 | Quick Journal Entry,Brzo Temeljnica, |
| 2240 | Quot Count,Broj kvote, |
| 2241 | Quot/Lead %,Kvota / olovo%, |
| 2242 | Quotation,Ponuda, |
| 2243 | Quotation {0} is cancelled,Ponuda {0} je otkazana, |
| 2244 | Quotation {0} not of type {1},Ponuda {0} nije tip {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2245 | Quotations,citati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2246 | "Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente", |
| 2247 | Quotations received from Suppliers.,Ponude dobivene od dobavljača., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2248 | Quotations: ,citati:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2249 | Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce., |
| 2250 | RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}, |
| 2251 | Range,Domet, |
| 2252 | Rate,VPC, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2253 | Rate:,Stopa:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2254 | Raw Material,sirovine, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2255 | Raw Materials,Sirovine, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2256 | Raw Materials cannot be blank.,Sirovine ne može biti prazno., |
| 2257 | Re-open,Ponovno otvorena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2258 | Read blog,Pročitajte blog, |
| 2259 | Read the ERPNext Manual,Pročitajte ERPNext priručnik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2260 | Reading Uploaded File,Čitanje prenesene datoteke, |
| 2261 | Real Estate,Nekretnine, |
| 2262 | Reason For Putting On Hold,Razlog za stavljanje na čekanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2263 | Reason for Hold,Razlog zadržavanja, |
| 2264 | Reason for hold: ,Razlog zadržavanja:, |
| 2265 | Receipt,Priznanica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2266 | Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2267 | Receivable,potraživanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2268 | Receivable Account,Potraživanja račun, |
| 2269 | Receive at Warehouse Entry,Primanje na ulazu u skladište, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2270 | Received,primljen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2271 | Received On,Primila je u, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2272 | Received Quantity,Primljena količina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2273 | Received Stock Entries,Primljene prijave na dionice, |
| 2274 | Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2275 | Reconcile,Pomiriti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2276 | "Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2277 | Records,ploče, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2278 | Ref,Ref., |
| 2279 | Ref Date,Ref Datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2280 | Reference,upućivanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2281 | Reference #{0} dated {1},Reference # {0} od {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2282 | Reference Date,Referentni datum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2283 | Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2284 | Reference Document,Referentni dokument, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2285 | Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}, |
| 2286 | Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije, |
| 2287 | Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2288 | Reference No.,Referentni broj, |
| 2289 | Reference Number,Referentni broj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2290 | "Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2291 | References,Reference, |
| 2292 | Register,Registrirajte se, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2293 | Reject,Odbiti, |
| 2294 | Rejected,odbijen, |
| 2295 | Related,povezan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2296 | Relation with Guardian1,Odnos s Guardian1, |
| 2297 | Relation with Guardian2,Odnos s Guardian2, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2298 | Release Date,Datum izlaska, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2299 | Reload Linked Analysis,Ponovno učitaj povezanu analizu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2300 | Remaining,ostali, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2301 | Remaining Balance,Preostali saldo, |
| 2302 | Remarks,Primjedbe, |
| 2303 | Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla, |
| 2304 | Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku, |
| 2305 | Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti., |
| 2306 | Reopen,Ponovno otvori, |
| 2307 | Reorder Level,Poredaj Razina, |
| 2308 | Reorder Qty,Poredaj Kom, |
| 2309 | Repeat Customer Revenue,Ponovite kupaca prihoda, |
| 2310 | Repeat Customers,Ponoviti kupaca, |
| 2311 | Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2312 | Replies,Odgovori, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2313 | Report,Prijavi, |
| 2314 | Report Builder,Report Builder, |
| 2315 | Report Type is mandatory,Vrsta izvješća je obvezno, |
| 2316 | Report an Issue,Prijavi problem, |
| 2317 | Reports,Izvješća, |
| 2318 | Reqd By Date,Reqd Po datumu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2319 | Reqd Qty,Reqd Qty, |
| 2320 | Request for Quotation,Zahtjev za ponudu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2321 | "Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.", |
| 2322 | Request for Quotations,Zahtjev za dostavljanje ponuda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2323 | Request for Raw Materials,Zahtjev za sirovine, |
| 2324 | Request for purchase.,Zahtjev za kupnju., |
| 2325 | Request for quotation.,Zahtjev za ponudu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2326 | Requested Qty,Traženi Kol, |
| 2327 | "Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno .", |
| 2328 | Requesting Site,Podnositelj zahtjeva, |
| 2329 | Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2330 | Requestor,Podnositelj zahtjeva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2331 | Required On,Potrebna On, |
| 2332 | Required Qty,Potrebna Kol, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2333 | Required Quantity,Potrebna količina, |
| 2334 | Reschedule,napraviti nov raspored, |
| 2335 | Research,Istraživanje, |
| 2336 | Research & Development,Istraživanje i razvoj, |
| 2337 | Researcher,Istraživač, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2338 | Resend Payment Email,Ponovno slanje plaćanja Email, |
| 2339 | Reserve Warehouse,Rezervni skladište, |
| 2340 | Reserved Qty,Rezervirano Kol, |
| 2341 | Reserved Qty for Production,Rezervirano Kol za proizvodnju, |
| 2342 | Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta., |
| 2343 | "Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .", |
| 2344 | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2345 | Reserved for manufacturing,Rezervirano za proizvodnju, |
| 2346 | Reserved for sale,Rezervirano za prodaju, |
| 2347 | Reserved for sub contracting,Rezervirano za podugovaranje, |
| 2348 | Resistant,otporan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2349 | Resolve error and upload again.,Riješite pogrešku i prenesite ponovo., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2350 | Responsibilities,odgovornosti, |
| 2351 | Rest Of The World,Ostatak svijeta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2352 | Restart Subscription,Ponovo pokreni pretplatu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2353 | Restaurant,Restoran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2354 | Result Date,Rezultat datuma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2355 | Result already Submitted,Rezultat je već poslan, |
| 2356 | Resume,Rezime, |
| 2357 | Retail,Maloprodaja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2358 | Retail & Wholesale,Trgovina na veliko i, |
| 2359 | Retail Operations,Trgovina na malo, |
| 2360 | Retained Earnings,Zadržana dobit, |
| 2361 | Retention Stock Entry,Zadržavanje dionice, |
| 2362 | Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2363 | Return,Povratak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2364 | Return / Credit Note,Povrat / odobrenje kupcu, |
| 2365 | Return / Debit Note,Povratak / debitna Napomena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2366 | Returns,vraća, |
| 2367 | Reverse Journal Entry,Obrnuti unos dnevnika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2368 | Review Invitation Sent,Pregledajte pozivnicu poslanu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2369 | Review and Action,Pregled i radnja, |
| 2370 | Rooms Booked,Sobe rezervirane, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2371 | Root Company,Root Company, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2372 | Root Type,korijen Tip, |
| 2373 | Root Type is mandatory,Korijen Tip je obvezno, |
| 2374 | Root cannot be edited.,Korijen ne može se mijenjati ., |
| 2375 | Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2376 | Round Off,Zaokružiti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2377 | Rounded Total,Zaokruženi iznos, |
| 2378 | Row # {0}: ,Red # {0}:, |
| 2379 | Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}, |
| 2380 | Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}, |
| 2381 | Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}, |
| 2382 | Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}, |
| 2383 | Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno, |
| 2384 | Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}, |
| 2385 | Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan, |
| 2386 | Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan, |
| 2387 | Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2388 | Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2389 | "Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}", |
| 2390 | Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}., |
| 2391 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}, |
| 2392 | Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2}, |
| 2393 | Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2394 | Row #{0}: Item added,Redak # {0}: stavka je dodana, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2395 | Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona, |
| 2396 | Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji, |
| 2397 | Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu, |
| 2398 | Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2399 | Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2400 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}), |
| 2401 | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika, |
| 2402 | "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry", |
| 2403 | "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry", |
| 2404 | Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak, |
| 2405 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}, |
| 2406 | Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije, |
| 2407 | Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}, |
| 2408 | Row #{0}: Status must be {1} for Invoice Discounting {2},Redak # {0}: Status mora biti {1} za popust fakture {2}, |
| 2409 | "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži", |
| 2410 | Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}, |
| 2411 | Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}, |
| 2412 | Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}, |
| 2413 | Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}, |
| 2414 | Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2}, |
| 2415 | Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}, |
| 2416 | Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma, |
| 2417 | Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna., |
| 2418 | Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna, |
| 2419 | Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti, |
| 2420 | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}, |
| 2421 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}, |
| 2422 | Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}, |
| 2423 | Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}, |
| 2424 | Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno, |
| 2425 | Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}, |
| 2426 | Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}, |
| 2427 | Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}, |
| 2428 | Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}, |
| 2429 | Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije, |
| 2430 | Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}, |
| 2431 | Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno, |
| 2432 | Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice, |
| 2433 | Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte, |
| 2434 | Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno., |
| 2435 | Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}, |
| 2436 | Row {0}: From time must be less than to time,Red {0}: S vremena na vrijeme mora biti manje, |
| 2437 | Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule., |
| 2438 | Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}, |
| 2439 | Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}, |
| 2440 | Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}, |
| 2441 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed, |
| 2442 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz.", |
| 2443 | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Redak {0}: Postavite razlog oslobađanja od poreza u porezima i naknadama na promet, |
| 2444 | Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: Postavite Način plaćanja u Raspored plaćanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2445 | Row {0}: Please set the correct code on Mode of Payment {1},Redak {0}: postavite ispravan kôd na način plaćanja {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2446 | Row {0}: Qty is mandatory,Red {0}: Količina je obvezno, |
| 2447 | Row {0}: Quality Inspection rejected for item {1},Redak {0}: Odbačena inspekcija kvalitete za stavku {1}, |
| 2448 | Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno, |
| 2449 | Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1}, |
| 2450 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}., |
| 2451 | Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za izradu faktura otvaranja {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2452 | Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2453 | Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}, |
| 2454 | Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka, |
| 2455 | Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}, |
| 2456 | Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2457 | Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2458 | S.O. No.,N.K.br., |
| 2459 | SGST Amount,Iznos SGST, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2460 | SO Qty,SO Kol, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2461 | Safety Stock,Sigurnost Stock, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2462 | Salary,Plaća, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2463 | Salary Slip ID,Plaća proklizavanja ID, |
| 2464 | Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje, |
| 2465 | Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}, |
| 2466 | Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}, |
| 2467 | Salary Structure Assignment for Employee already exists,Struktura plaće zaposleniku već postoji, |
| 2468 | Salary Structure Missing,Struktura plaća Nedostaje, |
| 2469 | Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu, |
| 2470 | Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1}, |
| 2471 | Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada, |
| 2472 | "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.", |
| 2473 | Sales,Prodaja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2474 | Sales Account,Račun prodaje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2475 | Sales Expenses,Prodajni troškovi, |
| 2476 | Sales Funnel,prodaja dimnjak, |
| 2477 | Sales Invoice,Prodajni račun, |
| 2478 | Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni, |
| 2479 | Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga, |
| 2480 | Sales Order,Narudžba kupca, |
| 2481 | Sales Order Item,Naručeni proizvod - prodaja, |
| 2482 | Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}, |
| 2483 | Sales Order to Payment,Prodajnog naloga za plaćanje, |
| 2484 | Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen, |
| 2485 | Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan, |
| 2486 | Sales Order {0} is {1},Prodaja Naručite {0} {1}, |
| 2487 | Sales Orders,Narudžbe kupca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2488 | Sales Partner,Prodajni partner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2489 | Sales Pipeline,Prodaja cjevovoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2490 | Sales Price List,Prodajni cjenik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2491 | Sales Return,Povrat robe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2492 | Sales Summary,Sažetak prodaje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2493 | Sales Tax Template,Porez Predložak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2494 | Sales Team,Prodajni tim, |
| 2495 | Sales and Returns,Prodaja i povrat, |
| 2496 | Sales campaigns.,Prodajne kampanje., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2497 | Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju, |
| 2498 | Same Company is entered more than once,Ista tvrtka je ušao više od jednom, |
| 2499 | Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2500 | Same supplier has been entered multiple times,Isti dobavljač je unesen više puta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2501 | Sample Collection,Prikupljanje uzoraka, |
| 2502 | Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2503 | Sanctioned,kažnjeni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2504 | Sanctioned Amount,Iznos kažnjeni, |
| 2505 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2506 | Sand,Pijesak, |
| 2507 | Saturday,subota, |
| 2508 | Saved,Spremljeno, |
| 2509 | Saving {0},Spremanje {0}, |
| 2510 | Schedule,Raspored, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2511 | Schedule Admission,Raspored prijama, |
| 2512 | Schedule Course,Raspored nastave, |
| 2513 | Schedule Date,Raspored Datum, |
| 2514 | Schedule Discharge,Raspored otpuštanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2515 | Scheduled,planiran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2516 | Scheduled Upto,Planirano upto, |
| 2517 | "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?", |
| 2518 | Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu, |
| 2519 | Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2520 | Scorecards,bodovima, |
| 2521 | Scrapped,otpisan, |
| 2522 | Search,traži, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2523 | Search Item,Traži Stavka, |
| 2524 | Search Item (Ctrl + i),Pretraživanje (Ctrl + i), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2525 | Search Results,Rezultati pretraživanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2526 | Search Sub Assemblies,Traži Sub skupštine, |
| 2527 | "Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda", |
| 2528 | "Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2529 | Secretary,Tajnica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2530 | Section Code,Kod sekcije, |
| 2531 | Secured Loans,osigurani krediti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2532 | Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene, |
| 2533 | Securities and Deposits,Vrijednosni papiri i depoziti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2534 | See All Articles,Pogledajte sve članke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2535 | See all open tickets,Pogledajte sve otvorene ulaznice, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2536 | See past orders,Pogledajte prošle narudžbe, |
| 2537 | See past quotations,Pogledajte dosadašnje citate, |
| 2538 | Select,Odabrati, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2539 | Select Alternate Item,Odaberite alternativnu stavku, |
| 2540 | Select Attribute Values,Odaberite Vrijednosti atributa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2541 | Select BOM,Odaberi BOM, |
| 2542 | Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju, |
| 2543 | "Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i za skladište", |
| 2544 | Select Batch,Odaberite Batch, |
| 2545 | Select Batch No,Odaberite šifra serije, |
| 2546 | Select Batch Numbers,Odaberite Batch Numbers, |
| 2547 | Select Brand...,Odaberite brand ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2548 | Select Company,Odaberite tvrtku, |
| 2549 | Select Company...,Odaberite tvrtku ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2550 | Select Customer,Odaberite klijenta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2551 | Select Days,Odaberite Dani, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2552 | Select Default Supplier,Odabir Primarna Dobavljač, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2553 | Select Fiscal Year...,Odaberite fiskalnu godinu ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2554 | Select Item (optional),Odaberite stavku (nije obavezno), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2555 | Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2556 | Select Items to Manufacture,Odaberite stavke za proizvodnju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2557 | Select Loyalty Program,Odaberite Program lojalnosti, |
| 2558 | Select POS Profile,Odaberite POS profil, |
| 2559 | Select Patient,Odaberite Pacijent, |
| 2560 | Select Possible Supplier,Odaberite Mogući dobavljač, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2561 | Select Property,Odaberite Svojstva, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2562 | Select Quantity,Odaberite Količina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2563 | Select Serial Numbers,Odaberite serijske brojeve, |
| 2564 | Select Target Warehouse,Odaberite Target Warehouse, |
| 2565 | Select Warehouse...,Odaberite Warehouse ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2566 | Select an account to print in account currency,Odaberite račun za ispis u valuti računa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2567 | Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed., |
| 2568 | Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa., |
| 2569 | Select change amount account,Iznos računa Odaberi promjene, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2570 | Select company first,Najprije odaberite tvrtku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2571 | Select items to save the invoice,Odaberite stavke za spremanje račun, |
| 2572 | Select or add new customer,Odaberite ili dodajte novi kupac, |
| 2573 | Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2574 | Select the customer or supplier.,Odaberite kupca ili dobavljača., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2575 | Select the nature of your business.,Odaberite prirodu Vašeg poslovanja., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2576 | Select the program first,Najprije odaberite program, |
| 2577 | Select to add Serial Number.,Odaberite za dodavanje serijskog broja., |
| 2578 | Select your Domains,Odaberite svoje domene, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2579 | Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje., |
| 2580 | Sell,Prodavati, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2581 | Selling,Prodaja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2582 | Selling Amount,Prodaja Iznos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2583 | Selling Price List,Cjenik prodaje, |
| 2584 | Selling Rate,Stopa prodaje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2585 | "Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}", |
| 2586 | Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}, |
| 2587 | Send Grant Review Email,Slanje e-pošte za evaluaciju potpore, |
| 2588 | Send Now,Pošalji odmah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2589 | Send SMS,Pošalji SMS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2590 | Send Supplier Emails,Pošalji Supplier e-pošte, |
| 2591 | Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2592 | Sensitivity,Osjetljivost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2593 | Serial #,Serijski #, |
| 2594 | Serial No and Batch,Serijski broj i serije, |
| 2595 | Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}, |
| 2596 | Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1}, |
| 2597 | Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}, |
| 2598 | Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}, |
| 2599 | Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}, |
| 2600 | Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište, |
| 2601 | Serial No {0} does not exist,Serijski Ne {0} ne postoji, |
| 2602 | Serial No {0} has already been received,Serijski Ne {0} već je primila, |
| 2603 | Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}, |
| 2604 | Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2605 | Serial No {0} not found,Serijski broj {0} nije pronađen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2606 | Serial No {0} not in stock,Serijski broj {0} nije na skladištu, |
| 2607 | Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio, |
| 2608 | Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}, |
| 2609 | Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2610 | Serial Numbers,Serijski brojevi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2611 | Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom, |
| 2612 | Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio, |
| 2613 | Serial no {0} has been already returned,Serijski broj {0} već je vraćen, |
| 2614 | Serial number {0} entered more than once,Serijski broj {0} ušao više puta, |
| 2615 | Serialized Inventory,Serijaliziranom Inventar, |
| 2616 | Series Updated,Serija ažurirana, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2617 | Series Updated Successfully,Serija je uspješno ažurirana, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2618 | Series is mandatory,Serija je obvezno, |
| 2619 | Series {0} already used in {1},Serija {0} se već koristi u {1}, |
| 2620 | Service,usluga, |
| 2621 | Service Expense,usluga Rashodi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2622 | Service Level Agreement,Ugovor o razini usluge, |
| 2623 | Service Level Agreement.,Ugovor o razini usluge., |
| 2624 | Service Level.,Razina usluge., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2625 | Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge, |
| 2626 | Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2627 | Services,usluge, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2628 | "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.", |
| 2629 | Set Details,Postavite pojedinosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2630 | Set New Release Date,Postavite novi datum izdavanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2631 | Set Project and all Tasks to status {0}?,Postaviti Projekt i sve zadatke na status {0}?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2632 | Set Status,Postavite status, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2633 | Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu, |
| 2634 | Set as Closed,Postavi kao zatvoreno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2635 | Set as Completed,Postavite kao dovršeno, |
| 2636 | Set as Default,Postavi kao zadano, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2637 | Set as Lost,Postavi kao Lost, |
| 2638 | Set as Open,Postavi kao Opena, |
| 2639 | Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2640 | Set default mode of payment,Postavite zadani način plaćanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2641 | Set this if the customer is a Public Administration company.,To postavite ako je kupac tvrtka za javnu upravu., |
| 2642 | Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2}, |
| 2643 | "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2644 | Setting defaults,Postavljanje zadanih postavki, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2645 | Setting up Email,Postavljanje e-poštu, |
| 2646 | Setting up Email Account,Postavljanje račun e-pošte, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2647 | Setting up Employees,Postavljanje zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2648 | Setting up Taxes,Postavljanje Porezi, |
| 2649 | Setting up company,Osnivanje tvrtke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2650 | Settings,postavke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2651 | "Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl", |
| 2652 | Settings for website homepage,Postavke za web stranice početnu stranicu, |
| 2653 | Settings for website product listing,Postavke za popis proizvoda na web mjestu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2654 | Settled,Obavljene, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2655 | Setup Gateway accounts.,Postava Gateway račune., |
| 2656 | Setup SMS gateway settings,Postavke SMS pristupnika, |
| 2657 | Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis, |
| 2658 | Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture, |
| 2659 | Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2660 | Setup your Institute in ERPNext,Postavite svoj Institut u ERPNext, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2661 | Share Balance,Dionički saldo, |
| 2662 | Share Ledger,Dijelite knjigu, |
| 2663 | Share Management,Upravljanje dijeljenjem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2664 | Share Transfer,Dijeljenje prijenosa, |
| 2665 | Share Type,Vrsta dijeljenja, |
| 2666 | Shareholder,dioničar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2667 | Ship To State,Brod u državu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2668 | Shipments,pošiljke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2669 | Shipping,Utovar, |
| 2670 | Shipping Address,Dostava Adresa, |
| 2671 | "Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku, |
| 2672 | Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju, |
| 2673 | Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju, |
| 2674 | Shopify Supplier,Dobavljač trgovine, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2675 | Shopping Cart,Košarica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2676 | Shopping Cart Settings,Košarica Postavke, |
| 2677 | Shortage Qty,Nedostatak Kom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2678 | Show Completed,Prikaži dovršeno, |
| 2679 | Show Cumulative Amount,Prikaži kumulativni iznos, |
| 2680 | Show Employee,Prikaži zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2681 | Show Open,Prikaži otvorena, |
| 2682 | Show Opening Entries,Prikaži unose otvaranja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2683 | Show Payment Details,Prikaži pojedinosti o plaćanju, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2684 | Show Return Entries,Prikaži povratne unose, |
| 2685 | Show Salary Slip,Prikaži Plaća proklizavanja, |
| 2686 | Show Variant Attributes,Prikaži svojstva varijacije, |
| 2687 | Show Variants,Pokaži varijante, |
| 2688 | Show closed,Prikaži zatvorene, |
| 2689 | Show exploded view,Prikaži eksplodirao pogled, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2690 | Show only POS,Prikaži samo POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2691 | Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja, |
| 2692 | Show zero values,Pokaži nulte vrijednosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2693 | Sick Leave,Bolovanje, |
| 2694 | Silt,Mulj, |
| 2695 | Single Variant,Jedna varijanta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2696 | Single unit of an Item.,Jedna jedinica stavku., |
| 2697 | "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}", |
| 2698 | "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje evidencije o rasporedu plaće protiv njih. {0}", |
| 2699 | Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2700 | Small,Mali, |
| 2701 | Soap & Detergent,Sapun i deterdžent, |
| 2702 | Software,Softver, |
| 2703 | Software Developer,Software Developer, |
| 2704 | Softwares,Software, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2705 | Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2706 | Sold,prodan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2707 | Some emails are invalid,Neke e-poruke nisu važeće, |
| 2708 | Some information is missing,Neki podaci nedostaju, |
| 2709 | Something went wrong!,Nešto je pošlo po krivu!, |
| 2710 | "Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2711 | Source,Izvor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2712 | Source Warehouse,Izvor galerija, |
| 2713 | Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti, |
| 2714 | Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}, |
| 2715 | Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji, |
| 2716 | Source of Funds (Liabilities),Izvor sredstava ( pasiva), |
| 2717 | Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}, |
| 2718 | Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}, |
| 2719 | Split,Split, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2720 | Split Batch,Split Batch, |
| 2721 | Split Issue,Split Issue, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2722 | Sports,sportovi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2723 | Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2724 | Standard Buying,Standardna kupnju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2725 | Standard Selling,Standardna prodaja, |
| 2726 | Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2727 | Start Date,Datum početka, |
| 2728 | Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2729 | Start Year,Početak godine, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2730 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}",Datumi završetka i datumi koji nisu u važećem platnom roku ne mogu izračunati {0}, |
| 2731 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}.", |
| 2732 | Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}, |
| 2733 | Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0}, |
| 2734 | Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}', |
| 2735 | Start on,Započnite, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2736 | State,država, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2737 | State/UT Tax,Porez na države / UT, |
| 2738 | Statement of Account,Izjava o računu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2739 | Status must be one of {0},Status mora biti jedan od {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2740 | Stock,Lager, |
| 2741 | Stock Adjustment,Stock Podešavanje, |
| 2742 | Stock Analytics,Analitika skladišta, |
| 2743 | Stock Assets,dionicama u vrijednosti, |
| 2744 | Stock Available,Dostupno, |
| 2745 | Stock Balance,Skladišna bilanca, |
| 2746 | Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog, |
| 2747 | Stock Entry,Međuskladišnica, |
| 2748 | Stock Entry {0} created,Stock Ulazak {0} stvorio, |
| 2749 | Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena, |
| 2750 | Stock Expenses,Stock Troškovi, |
| 2751 | Stock In Hand,Stock u ruci, |
| 2752 | Stock Items,zalihi, |
| 2753 | Stock Ledger,Glavna knjiga, |
| 2754 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke., |
| 2755 | Stock Levels,Stock Razine, |
| 2756 | Stock Liabilities,Stock Obveze, |
| 2757 | Stock Options,Burzovnih opcija, |
| 2758 | Stock Qty,Kataloški broj, |
| 2759 | Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno, |
| 2760 | Stock Reports,dionica izvješća, |
| 2761 | Stock Summary,Stock Sažetak, |
| 2762 | Stock Transactions,Stock transakcije, |
| 2763 | Stock UOM,Kataloški UOM, |
| 2764 | Stock Value,Stock vrijednost, |
| 2765 | Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}, |
| 2766 | Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}, |
| 2767 | Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}, |
| 2768 | Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante, |
| 2769 | Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut, |
| 2770 | Stop,zaustaviti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2771 | Stopped,zaustavljen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2772 | "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2773 | Stores,prodavaonice, |
| 2774 | Structures have been assigned successfully,Strukture su uspješno dodijeljene, |
| 2775 | Student,Student, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2776 | Student Activity,Aktivnost studenata, |
| 2777 | Student Address,Studentska adresa, |
| 2778 | Student Admissions,Studentski Upisi, |
| 2779 | Student Attendance,Studentski Gledatelja, |
| 2780 | "Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike", |
| 2781 | Student Email Address,Studentski e-mail adresa, |
| 2782 | Student Email ID,Student ID e-pošte, |
| 2783 | Student Group,Studentski Grupa, |
| 2784 | Student Group Strength,Snaga grupe učenika, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2785 | Student Group is already updated.,Studentska grupa je već ažurirana., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2786 | Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta, |
| 2787 | Student Group: ,Skupina studenata:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2788 | Student ID,studentska iskaznica, |
| 2789 | Student ID: ,Studentska iskaznica:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2790 | Student LMS Activity,LMS aktivnost učenika, |
| 2791 | Student Mobile No.,Studentski Mobile Ne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2792 | Student Name,Ime studenta, |
| 2793 | Student Name: ,Ime studenta:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2794 | Student Report Card,Kartica studentskog izvješća, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2795 | Student is already enrolled.,Student je već upisan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2796 | Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}, |
| 2797 | Student {0} does not belong to group {1},Student {0} ne pripada skupini {1}, |
| 2798 | Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}, |
| 2799 | "Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente", |
| 2800 | Sub Assemblies,pod skupštine, |
| 2801 | Sub Type,Sub Type, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2802 | Sub-contracting,Podugovaranje, |
| 2803 | Subcontract,Podugovor, |
| 2804 | Subject,predmet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2805 | Submit,Potvrdi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2806 | Submit Proof,Pošaljite dokaz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2807 | Submit Salary Slip,Slanje plaće Slip, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2808 | Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2809 | Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika, |
| 2810 | Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati, |
| 2811 | Submitting Salary Slips...,Slanje nagrada za plaće ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2812 | Subscription,Pretplata, |
| 2813 | Subscription Management,Upravljanje pretplatama, |
| 2814 | Subscriptions,Pretplate, |
| 2815 | Subtotal,suma stavke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2816 | Successfully Reconciled,Uspješno Pomirio, |
| 2817 | Successfully Set Supplier,Uspješno postavite dobavljača, |
| 2818 | Successfully created payment entries,Uspješno stvorene stavke plaćanja, |
| 2819 | Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!, |
| 2820 | Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}., |
| 2821 | Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0}, |
| 2822 | Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti, |
| 2823 | Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2824 | Sunday,nedjelja, |
| 2825 | Suplier,suplier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2826 | Suplier Name,Naziv suplier, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2827 | Supplier,Dobavljač, |
| 2828 | Supplier Group,Grupa dobavljača, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2829 | Supplier Group master.,Majstor grupa dobavljača., |
| 2830 | Supplier Id,Id Dobavljač, |
| 2831 | Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja, |
| 2832 | Supplier Invoice No,Dobavljač Račun br, |
| 2833 | Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}, |
| 2834 | Supplier Name,Dobavljač Ime, |
| 2835 | Supplier Part No,Dobavljač Dio Ne, |
| 2836 | Supplier Quotation,Dobavljač Ponuda, |
| 2837 | Supplier Quotation {0} created,Dobavljač Navod {0} stvorio, |
| 2838 | Supplier Scorecard,Dobavljač ocjena, |
| 2839 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka, |
| 2840 | Supplier database.,Dobavljač baza podataka., |
| 2841 | Supplier {0} not found in {1},Dobavljač {0} nije pronađen {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2842 | Supplier(s),Dobavljač (s), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2843 | Supplies made to UIN holders,Nabave za držače UIN-a, |
| 2844 | Supplies made to Unregistered Persons,Isporuka za neregistrirane osobe, |
| 2845 | Suppliies made to Composition Taxable Persons,Isporuke za porezne obveznike na sastav, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2846 | Supply Type,Vrsta napajanja, |
| 2847 | Support,podrška, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2848 | Support Analytics,Analitike podrške, |
| 2849 | Support Settings,Postavke za podršku, |
| 2850 | Support Tickets,Podržite ulaznice, |
| 2851 | Support queries from customers.,Upiti podršci., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2852 | Susceptible,Osjetljiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2853 | Sync Master Data,Sync Master Data, |
| 2854 | Sync Offline Invoices,Sinkronizacija Offline Računi, |
| 2855 | Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja, |
| 2856 | Syntax error in condition: {0},Pogreška sintakse u stanju: {0}, |
| 2857 | Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}, |
| 2858 | TDS Rate %,TDS stopa%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2859 | Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2860 | Target ({}),Cilj ({}), |
| 2861 | Target On,Target Na, |
| 2862 | Target Warehouse,Ciljana galerija, |
| 2863 | Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2864 | Task,Zadatak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2865 | Tasks,poslovi, |
| 2866 | Tasks have been created for managing the {0} disease (on row {1}),Zadaci su stvoreni za upravljanje {0} bolestom (u retku {1}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2867 | Tax,Porez, |
| 2868 | Tax Assets,Porezna imovina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2869 | Tax Category for overriding tax rates.,Porezna kategorija za previsoke porezne stope., |
| 2870 | "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke, |
| 2871 | Tax ID,OIB, |
| 2872 | Tax Id: ,ID poreza:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2873 | Tax Rate,Porezna stopa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2874 | Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}, |
| 2875 | Tax Rule for transactions.,Porezni Pravilo za transakcije., |
| 2876 | Tax Template is mandatory.,Porez Predložak je obavezno., |
| 2877 | Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije., |
| 2878 | Tax template for buying transactions.,Porezna Predložak za kupnju transakcije ., |
| 2879 | Tax template for item tax rates.,Obrazac poreza za porezne stope na stavke., |
| 2880 | Tax template for selling transactions.,Porezni predložak za prodajne transakcije., |
| 2881 | Taxable Amount,Iznos oporezivanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2882 | Taxes,Porezi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2883 | Team Updates,tim ažuriranja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2884 | Technology,Tehnologija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2885 | Telecommunications,Telekomunikacije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2886 | Telephone Expenses,Telefonski troškovi, |
| 2887 | Television,Televizija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2888 | Template of terms or contract.,Predložak izraza ili ugovora., |
| 2889 | Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova., |
| 2890 | Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača., |
| 2891 | Templates of supplier standings.,Predlošci stanja dobavljača., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2892 | Temporarily on Hold,Privremeno na čekanju, |
| 2893 | Temporary,privremen, |
| 2894 | Temporary Accounts,Privremeni računi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2895 | Temporary Opening,Privremeni Otvaranje, |
| 2896 | Terms and Conditions,Odredbe i uvjeti, |
| 2897 | Terms and Conditions Template,Uvjeti i odredbe - šprance, |
| 2898 | Territory,Teritorij, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2899 | Territory is Required in POS Profile,Teritorij je potreban u POS profilu, |
| 2900 | Test,Test, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2901 | Thank you,Hvala, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2902 | Thank you for your business!,Hvala vam na poslovanju!, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2903 | The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2904 | The Brand,Brand, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2905 | The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa, |
| 2906 | The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku, |
| 2907 | The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat., |
| 2908 | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno., |
| 2909 | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno., |
| 2910 | The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno., |
| 2911 | The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno., |
| 2912 | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta., |
| 2913 | The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2914 | The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2915 | The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2916 | The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2917 | The folio numbers are not matching,Folio brojevi se ne podudaraju, |
| 2918 | The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada, |
| 2919 | The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav., |
| 2920 | The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava ., |
| 2921 | The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su, |
| 2922 | The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje, |
| 2923 | The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2924 | The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2925 | The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2926 | The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2927 | The shareholder does not belong to this company,Dioničar ne pripada ovoj tvrtki, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2928 | The shares already exist,Dionice već postoje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2929 | The shares don't exist with the {0},Dionice ne postoje kod {0}, |
| 2930 | "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice.", |
| 2931 | "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.", |
| 2932 | "There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa", |
| 2933 | There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca ., |
| 2934 | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu., |
| 2935 | There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}, |
| 2936 | "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """, |
| 2937 | There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1}, |
| 2938 | There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}, |
| 2939 | There is nothing to edit.,Ne postoji ništa za uređivanje ., |
| 2940 | There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku, |
| 2941 | "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.", |
| 2942 | There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored, |
| 2943 | There were errors.,Bilo je grešaka ., |
| 2944 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena", |
| 2945 | This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak)., |
| 2946 | This Month's Summary,Ovomjesečnom Sažetak, |
| 2947 | This Week's Summary,Ovaj tjedan Sažetak, |
| 2948 | This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?, |
| 2949 | This covers all scorecards tied to this Setup,To obuhvaća sve bodove vezane uz ovu postavku, |
| 2950 | This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?, |
| 2951 | This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati ., |
| 2952 | This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2953 | This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2954 | This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati., |
| 2955 | This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati ., |
| 2956 | This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati ., |
| 2957 | This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati., |
| 2958 | This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati., |
| 2959 | This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext, |
| 2960 | This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje, |
| 2961 | This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje, |
| 2962 | This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu, |
| 2963 | This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog, |
| 2964 | This is based on the attendance of this Student,To se temelji na prisustvo ovog Student, |
| 2965 | This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje, |
| 2966 | This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse., |
| 2967 | This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku, |
| 2968 | This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku, |
| 2969 | This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje, |
| 2970 | This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?, |
| 2971 | This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}, |
| 2972 | Time Sheet for manufacturing.,Vrijeme list za proizvodnju., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2973 | Time Tracking,Praćenje vremena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2974 | "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}", |
| 2975 | Time slots added,Dodano je vrijeme, |
| 2976 | Time(in mins),Vrijeme (u minutama), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2977 | Timer,Odbrojavanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2978 | Timer exceeded the given hours.,Timer je premašio zadani broj sati., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2979 | Timesheet,kontrolna kartica, |
| 2980 | Timesheet for tasks.,Timesheet za zadatke., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2981 | Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2982 | Timesheets,timesheets, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2983 | "Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima", |
| 2984 | Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2985 | To,Do, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2986 | To Address 1,Adresa 1, |
| 2987 | To Address 2,Adresa 2, |
| 2988 | To Bill,Za Billa, |
| 2989 | To Date,Za datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2990 | To Date cannot be before From Date,Datum ne može biti prije datuma, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2991 | To Date cannot be less than From Date,Do datuma ne može biti manji od datuma, |
| 2992 | To Date must be greater than From Date,Do datuma mora biti veći od Od datuma, |
| 2993 | To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2994 | To Datetime,Za Datetime, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2995 | To Deliver,Za isporuku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2996 | To Deliver and Bill,Za isporuku i Bill, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2997 | To Fiscal Year,Fiskalnoj godini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2998 | To GSTIN,Za GSTIN, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2999 | To Party Name,Za ime partije, |
| 3000 | To Pin Code,Za kodiranje koda, |
| 3001 | To Place,Mjesto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3002 | To Receive,Primiti, |
| 3003 | To Receive and Bill,Za primanje i Bill, |
| 3004 | To State,Izjaviti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3005 | To Warehouse,Za skladište, |
| 3006 | To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je, |
| 3007 | To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma, |
| 3008 | To date can not be less than from date,Do danas ne može biti manji od datuma, |
| 3009 | To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika, |
| 3010 | "To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi", |
| 3011 | "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.", |
| 3012 | "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni", |
| 3013 | To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu., |
| 3014 | "To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke", |
| 3015 | "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.", |
| 3016 | "To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '", |
| 3017 | To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu., |
| 3018 | To {0},Za {0}, |
| 3019 | To {0} | {1} {2},Za {0} | {1} {2}, |
| 3020 | Toggle Filters,Uključi filtre, |
| 3021 | Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice., |
| 3022 | Tools,Alati, |
| 3023 | Total (Credit),Ukupno (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3024 | Total (Without Tax),Ukupno (bez poreza), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3025 | Total Absent,Ukupno Odsutni, |
| 3026 | Total Achieved,Ukupno Ostvareno, |
| 3027 | Total Actual,Ukupno Stvarni, |
| 3028 | Total Allocated Leaves,Ukupno dopuštena lišća, |
| 3029 | Total Amount,Ukupan iznos, |
| 3030 | Total Amount Credited,Ukupan iznos je odobren, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3031 | Total Amount {0},Ukupni iznos {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3032 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3033 | Total Budget,Ukupni proračun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3034 | Total Collected: {0},Ukupno prikupljeno: {0}, |
| 3035 | Total Commission,Ukupno komisija, |
| 3036 | Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}, |
| 3037 | Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika, |
| 3038 | Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom ., |
| 3039 | Total Deduction,Ukupno Odbitak, |
| 3040 | Total Invoiced Amount,Ukupno Iznos dostavnice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3041 | Total Leaves,Ukupno lišće, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3042 | Total Order Considered,Ukupno Naručite Smatra, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3043 | Total Order Value,Ukupna vrijednost narudžbe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3044 | Total Outgoing,Ukupno odlazni, |
| 3045 | Total Outstanding,Ukupno izvanredno, |
| 3046 | Total Outstanding Amount,Ukupni iznos, |
| 3047 | Total Outstanding: {0},Ukupno izvrsno: {0}, |
| 3048 | Total Paid Amount,Ukupno uplaćeni iznos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3049 | 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, |
| 3050 | Total Payments,Ukupna plaćanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3051 | Total Present,Ukupno Present, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3052 | Total Qty,Ukupna količina, |
| 3053 | Total Quantity,Ukupna količina, |
| 3054 | Total Revenue,Ukupni prihodi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3055 | Total Student,Ukupno učenika, |
| 3056 | Total Target,Ukupno Target, |
| 3057 | Total Tax,Ukupno porez, |
| 3058 | Total Taxable Amount,Ukupni iznos oporezive, |
| 3059 | Total Taxable Value,Ukupna oporeziva vrijednost, |
| 3060 | Total Unpaid: {0},Ukupno Neplaćeni: {0}, |
| 3061 | Total Variance,Ukupne varijance, |
| 3062 | Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%, |
| 3063 | Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}), |
| 3064 | Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja, |
| 3065 | Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa, |
| 3066 | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju, |
| 3067 | Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju, |
| 3068 | Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100, |
| 3069 | Total cannot be zero,Ukupna ne može biti nula, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3070 | Total contribution percentage should be equal to 100,Ukupni postotak doprinosa trebao bi biti jednak 100, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3071 | Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimalnih naknada {1}, |
| 3072 | Total hours: {0},Ukupno vrijeme: {0}, |
| 3073 | Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}, |
| 3074 | Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}, |
| 3075 | Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3076 | Total {0} ({1}),Ukupno {0} ({1}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3077 | "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3078 | Total(Amt),Ukupno (AMT), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3079 | Total(Qty),Ukupno (Kol), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3080 | Traceability,sljedivost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3081 | Track Leads by Lead Source.,Prati vodio izvorom olova., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3082 | Training,Trening, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3083 | Training Event,Događaj za obuku, |
| 3084 | Training Events,Događaji treninga, |
| 3085 | Training Feedback,Povratne informacije trening, |
| 3086 | Training Result,Rezultat trening, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3087 | Transaction,Transakcija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3088 | Transaction Date,Transakcija Datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3089 | Transaction Type,vrsta transakcije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3090 | Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute, |
| 3091 | Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}, |
| 3092 | Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3093 | Transactions,Transakcije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3094 | Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3095 | Transfer,Prijenos, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3096 | Transfer Material,Prijenos materijala, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3097 | Transfer Type,Vrsta prijenosa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3098 | Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3099 | Transfered,prenose, |
| 3100 | Transferred Quantity,Prenesena količina, |
| 3101 | Transport Receipt Date,Datum prijema prijevoza, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3102 | Transport Receipt No,Prijevoz br, |
| 3103 | Transportation,promet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3104 | Transporter ID,ID transportera, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3105 | Transporter Name,Transporter Ime, |
| 3106 | Travel,putovanje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3107 | Travel Expenses,Putni troškovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3108 | Tree Type,Tree Type, |
| 3109 | Tree of Bill of Materials,Drvo Bill materijala, |
| 3110 | Tree of Item Groups.,Stablo grupe proizvoda., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3111 | Tree of Procedures,Stablo postupaka, |
| 3112 | Tree of Quality Procedures.,Stablo postupaka kvalitete., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3113 | Tree of financial Cost Centers.,Drvo centara financijski trošak., |
| 3114 | Tree of financial accounts.,Drvo financijske račune., |
| 3115 | Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom, |
| 3116 | Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3117 | Trialling,trialling, |
| 3118 | Type of Business,Vrsta poslovanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3119 | Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3120 | UOM,UOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3121 | UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}, |
| 3122 | UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3123 | Unable to find DocType {0},Nije moguće pronaći DocType {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3124 | Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu, |
| 3125 | Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3126 | Unable to find variable: ,Nije moguće pronaći varijablu:, |
| 3127 | Unblock Invoice,Deblokiraj fakturu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3128 | Uncheck all,Poništite sve, |
| 3129 | Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3130 | Unit,Jedinica, |
| 3131 | Unit of Measure,Jedinica mjere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3132 | Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici, |
| 3133 | Unknown,nepoznat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3134 | Unpaid,neplaćen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3135 | Unsecured Loans,unsecured krediti, |
| 3136 | Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3137 | Until,Do, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3138 | Unverified Webhook Data,Neprovjereni podaci webhook podataka, |
| 3139 | Update Account Name / Number,Ažuriranje naziva / broja računa, |
| 3140 | Update Account Number / Name,Ažuriranje broja i naziva računa, |
| 3141 | Update Bank Transaction Dates,Transakcijski Termini Update banke, |
| 3142 | Update Cost,Update cost, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3143 | Update Cost Center Number,Ažurirajte broj mjesta troška, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3144 | Update Email Group,Update Email Grupa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3145 | Update Items,Ažuriraj stavke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3146 | Update Print Format,Ažuriranje Format ispisa, |
| 3147 | Update Response,Ažurirajte odgovor, |
| 3148 | Update bank payment dates with journals.,Update banka datum plaćanja s časopisima., |
| 3149 | Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme., |
| 3150 | Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji, |
| 3151 | Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}, |
| 3152 | Updating Variants...,Ažuriranje varijanti ..., |
| 3153 | Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije)., |
| 3154 | Upper Income,Gornja Prihodi, |
| 3155 | Used Leaves,Koristi lišće, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3156 | User,Korisnik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3157 | User Forum,Forum za korisnike, |
| 3158 | User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}, |
| 3159 | User Remark,Upute Zabilješka, |
| 3160 | User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na računu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3161 | User {0} already exists,Korisnik {0} već postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3162 | User {0} created,Korisnik {0} je stvoren, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3163 | User {0} does not exist,Korisnik {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3164 | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika., |
| 3165 | User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}, |
| 3166 | User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3167 | Users,Korisnici, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3168 | Utility Expenses,komunalna Troškovi, |
| 3169 | Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date., |
| 3170 | Valid Till,Vrijedi do, |
| 3171 | Valid from and valid upto fields are mandatory for the cumulative,Vrijedna od i valjana upto polja obavezna su za kumulativ, |
| 3172 | Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma, |
| 3173 | Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3174 | Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3175 | Valuation Rate,Stopa vrednovanja, |
| 3176 | Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao, |
| 3177 | Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive, |
| 3178 | Value Or Qty,"Vrijednost, ili Kol", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3179 | Value Proposition,Vrijednost propozicija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3180 | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3181 | Value missing,Nedostaje vrijednost, |
| 3182 | Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3183 | "Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nultih bodova i unutarnjih isporuka bez GST-a", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3184 | Variable,varijabla, |
| 3185 | Variance,varijacija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3186 | Variance ({}),Varijanca ({}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3187 | Variant,Varijanta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3188 | Variant Attributes,Varijante Značajke, |
| 3189 | Variant Based On cannot be changed,Varijanta na temelju temelji se ne može promijeniti, |
| 3190 | Variant Details Report,Izvješće o pojedinostima o varijacijama, |
| 3191 | Variant creation has been queued.,Izrada inačice je u redu čekanja., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3192 | Vehicle Expenses,Troškovi vozila, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3193 | Vehicle No,Ne vozila, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3194 | Vehicle Type,tip vozila, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3195 | Vehicle/Bus Number,Broj vozila / autobusa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3196 | Venture Capital,Venture Capital, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3197 | View Chart of Accounts,Prikaz sheme računa, |
| 3198 | View Fees Records,Prikaz zapisa o naknadama, |
| 3199 | View Form,Pogledajte obrazac, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3200 | View Lab Tests,Pogledajte laboratorijske testove, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3201 | View Leads,Pogledaj vodi, |
| 3202 | View Ledger,Pogledaj Ledger, |
| 3203 | View Now,Pogledaj sada, |
| 3204 | View a list of all the help videos,Pregled popisa svih pomoć videa, |
| 3205 | View in Cart,Pogledaj u košaricu, |
| 3206 | Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3207 | Visit the forums,Posjetite forume, |
| 3208 | Vital Signs,Vitalni znakovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3209 | Volunteer,dobrovoljac, |
| 3210 | Volunteer Type information.,Informacije o volonteru., |
| 3211 | Volunteer information.,Dobrovoljne informacije., |
| 3212 | Voucher #,bon #, |
| 3213 | Voucher No,Bon Ne, |
| 3214 | Voucher Type,Bon Tip, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3215 | WIP Warehouse,WIP skladište, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3216 | Walk In,Šetnja u, |
| 3217 | Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište., |
| 3218 | Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja, |
| 3219 | Warehouse is mandatory,Skladište je obavezno, |
| 3220 | Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3221 | Warehouse not found in the system,Skladište nije pronađeno u sustavu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3222 | "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}", |
| 3223 | Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}, |
| 3224 | Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3225 | Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}, |
| 3226 | Warehouse {0} does not exist,Skladište {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3227 | "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.", |
| 3228 | Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi, |
| 3229 | Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu., |
| 3230 | Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3231 | Warning,Upozorenje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3232 | Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}, |
| 3233 | Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}, |
| 3234 | Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0}, |
| 3235 | Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume, |
| 3236 | Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol, |
| 3237 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}, |
| 3238 | Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3239 | Warranty,garancija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3240 | Warranty Claim,Jamstvo Zatraži, |
| 3241 | Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3242 | Website,Web stranica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3243 | Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice, |
| 3244 | Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći, |
| 3245 | Website Listing,Popis web stranica, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3246 | Wednesday,srijeda, |
| 3247 | Weekly,Tjedni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3248 | "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3249 | Welcome to ERPNext,Dobrodošli u ERPNext, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3250 | What do you need help with?,Što vam je potrebna pomoć?, |
| 3251 | What does it do?,Što učiniti ?, |
| 3252 | Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci., |
| 3253 | "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Tijekom stvaranja računa za podmlađivanje Company {0}, nadređeni račun {1} nije pronađen. Napravite nadređeni račun u odgovarajućem COA", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3254 | White,bijela, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3255 | Wire Transfer,Wire Transfer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3256 | WooCommerce Products,WooCommerce proizvodi, |
| 3257 | Work In Progress,Radovi u tijeku, |
| 3258 | Work Order,Radni nalog, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3259 | Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om, |
| 3260 | Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3261 | Work Order has been {0},Radni nalog je bio {0}, |
| 3262 | Work Order not created,Radni nalog nije izrađen, |
| 3263 | Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3264 | Work Order {0} must be submitted,Mora se poslati radni nalog {0}, |
| 3265 | Work Orders Created: {0},Kreirani radni nalozi: {0}, |
| 3266 | Work Summary for {0},Sažetak rada za {0}, |
| 3267 | Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti, |
| 3268 | Workflow,Hodogram, |
| 3269 | Working,Radni, |
| 3270 | Working Hours,Radnih sati, |
| 3271 | Workstation,Radna stanica, |
| 3272 | Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3273 | Wrapping up,Završavati, |
| 3274 | Wrong Password,Pogrešna lozinka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3275 | Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku, |
| 3276 | You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu., |
| 3277 | You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}, |
| 3278 | You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi, |
| 3279 | You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti, |
| 3280 | You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust, |
| 3281 | You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu, |
| 3282 | You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3283 | You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3284 | You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova., |
| 3285 | You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana, |
| 3286 | You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju., |
| 3287 | You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate, |
| 3288 | You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa., |
| 3289 | You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun, |
| 3290 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama, |
| 3291 | You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski', |
| 3292 | You cannot edit root node.,Ne možete uređivati root čvor., |
| 3293 | You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana., |
| 3294 | You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup, |
| 3295 | You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3296 | You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3297 | You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}, |
| 3298 | You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno., |
| 3299 | 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., |
| 3300 | You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište., |
| 3301 | You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu., |
| 3302 | You need to be logged in to access this page,Morate biti prijavljeni da biste pristupili ovoj stranici, |
| 3303 | You need to enable Shopping Cart,Morate omogućiti košaricu, |
| 3304 | You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3305 | Your Organization,Vaša organizacija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3306 | Your cart is Empty,Vaša je košarica prazna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3307 | Your email address...,Vaša email adresa..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3308 | Your order is out for delivery!,Vaša je narudžba izvan isporuke!, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3309 | Your tickets,Vaše ulaznice, |
| 3310 | ZIP Code,Poštanski broj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3311 | [Error],[Greška], |
| 3312 | [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu, |
| 3313 | `Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3314 | based_on,based_on, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3315 | cannot be greater than 100,ne može biti veće od 100, |
| 3316 | disabled user,onemogućen korisnika, |
| 3317 | "e.g. ""Build tools for builders""","na primjer ""Alati za graditelje""", |
| 3318 | "e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište", |
| 3319 | "e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3320 | hidden,skriven, |
| 3321 | modified,promijenjen, |
| 3322 | on,na, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3323 | {0} '{1}' is disabled,{0} '{1}' je onemogućen, |
| 3324 | {0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}, |
| 3325 | {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}, |
| 3326 | {0} - {1} is inactive student,{0} - {1} je neaktivan učenik, |
| 3327 | {0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}, |
| 3328 | {0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2}, |
| 3329 | {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}, |
| 3330 | {0} Digest,{0} Digest, |
| 3331 | {0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3332 | {0} Request for {1},{0} Zahtjev za {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3333 | {0} Result submittted,{0} Rezultat poslan, |
| 3334 | {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}., |
| 3335 | {0} Student Groups created.,Stvorena je {0} studentska grupa., |
| 3336 | {0} Students have been enrolled,{0} Učenici su upisani, |
| 3337 | {0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}, |
| 3338 | {0} against Purchase Order {1},{0} u odnosu na narudžbu {1}, |
| 3339 | {0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}, |
| 3340 | {0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}, |
| 3341 | {0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3342 | {0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3343 | {0} asset cannot be transferred,{0} imovina se ne može se prenijeti, |
| 3344 | {0} can not be negative,{0} ne može biti negativna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3345 | {0} created,Izrađeno je {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3346 | "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima status dobavljača {1}, a narudžbenice za ovog dobavljača trebaju biti izdane s oprezom.", |
| 3347 | "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom.", |
| 3348 | {0} does not belong to Company {1},{0} ne pripada Društvu {1}, |
| 3349 | {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse, |
| 3350 | {0} entered twice in Item Tax,{0} dva puta ušao u točki poreza, |
| 3351 | {0} for {1},{0} od {1}, |
| 3352 | {0} has been submitted successfully,{0} uspješno je poslan, |
| 3353 | {0} has fee validity till {1},{0} ima valjanost do {1}, |
| 3354 | {0} hours,{0} sata, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3355 | {0} in row {1},{0} u retku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3356 | {0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3357 | {0} is mandatory,{0} je obavezno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3358 | {0} is mandatory for Item {1},{0} je obavezno za točku {1}, |
| 3359 | {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}., |
| 3360 | {0} is not a stock Item,{0} nije skladišni proizvod, |
| 3361 | {0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}, |
| 3362 | {0} is not added in the table,{0} nije dodan u tablici, |
| 3363 | {0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija, |
| 3364 | {0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća, |
| 3365 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3366 | {0} is on hold till {1},{0} je na čekanju do {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3367 | {0} item found.,{0} predmet je pronađen., |
| 3368 | {0} items found.,{0} pronađenih predmeta., |
| 3369 | {0} items in progress,{0} stavke u tijeku, |
| 3370 | {0} items produced,{0} predmeti koji, |
| 3371 | {0} must appear only once,{0} mora pojaviti samo jednom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3372 | {0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3373 | {0} must be submitted,{0} mora biti poslano, |
| 3374 | {0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3375 | {0} not found for item {1},{0} nije pronađen za stavku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3376 | {0} parameter is invalid,Parametar {0} nije važeći, |
| 3377 | {0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1}, |
| 3378 | {0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100, |
| 3379 | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2}), |
| 3380 | {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju., |
| 3381 | {0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju., |
| 3382 | {0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}, |
| 3383 | {0} variants created.,Stvorene su varijante {0}., |
| 3384 | {0} {1} created,{0} {1} stvorio, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3385 | {0} {1} does not exist,{0} {1} ne postoji, |
| 3386 | {0} {1} does not exist.,{0} {1} ne postoji., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3387 | {0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu., |
| 3388 | {0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti, |
| 3389 | "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3390 | {0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3391 | {0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen, |
| 3392 | {0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti, |
| 3393 | {0} {1} is closed,{0} {1} je zatvorena, |
| 3394 | {0} {1} is disabled,{0} {1} je onemogućen, |
| 3395 | {0} {1} is frozen,{0} {1} je zamrznuta, |
| 3396 | {0} {1} is fully billed,{0} {1} je naplaćen u cijelosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3397 | {0} {1} is not active,{0} {1} nije aktivan, |
| 3398 | {0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3399 | {0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki, |
| 3400 | {0} {1} is not submitted,{0} {1} nije podnesen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3401 | {0} {1} is {2},{0} {1} je {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3402 | {0} {1} must be submitted,{0} {1} mora biti podnesen, |
| 3403 | {0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini., |
| 3404 | {0} {1} status is {2},{0} {1} status je {2}, |
| 3405 | {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3406 | {0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3407 | {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}, |
| 3408 | {0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan, |
| 3409 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}, |
| 3410 | {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}, |
| 3411 | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška., |
| 3412 | {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}, |
| 3413 | {0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}, |
| 3414 | {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Iznos potraživanja ili dugovanja potreban za {2}, |
| 3415 | {0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}, |
| 3416 | {0}% Billed,{0}% Naplaćeno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3417 | {0}% Delivered,{0}% Isporučeno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3418 | "{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan", |
| 3419 | {0}: From {0} of type {1},{0}: Od {0} od tipa {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3420 | {0}: From {1},{0}: od {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3421 | {0}: {1} does not exists,{0}: {1} Ne radi postoji, |
| 3422 | {0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3423 | {} of {},{} od {}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3424 | "Dear System Manager,","Dragi System Manager,", |
| 3425 | Email Group,E-mail Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3426 | Images,slike, |
| 3427 | Import,Uvoz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3428 | There is some problem with the file url: {0},Postoji neki problem s datotečnog URL: {0}, |
| 3429 | Values Changed,Vrijednosti promjene, |
| 3430 | or,ili, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3431 | Ageing Range 4,Raspon starenja 4, |
| 3432 | Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa, |
| 3433 | Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3434 | "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica uvodni unos", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3435 | Error in some rows,Pogreška u nekim redovima, |
| 3436 | Import Successful,Uvoz je uspješan, |
| 3437 | Please save first,Prvo spremite, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3438 | Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3439 | Warehouse Type,Vrsta skladišta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3440 | 'Date' is required,Obavezan je datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3441 | Benefit,Korist, |
| 3442 | Budgets,proračuni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3443 | Bundle Qty,Količina paketa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3444 | Company GSTIN,Tvrtka GSTIN, |
| 3445 | Company field is required,Polje tvrtke je obavezno, |
| 3446 | Creating Dimensions...,Izrada dimenzija ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3447 | Duplicate entry against the item code {0} and manufacturer {1},Duplikat unosa sa šifrom artikla {0} i proizvođačem {1}, |
| 3448 | Import Chart Of Accounts from CSV / Excel files,Uvezi račun s računa iz CSV / Excel datoteka, |
| 3449 | Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN za vlasnike UIN-a ili nerezidentne davatelje usluga OIDAR-a, |
| 3450 | Invoice Grand Total,Faktura ukupno, |
| 3451 | Last carbon check date cannot be a future date,Posljednji datum provjere ugljika ne može biti budući datum, |
| 3452 | Make Stock Entry,Unesite zalihe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3453 | Quality Feedback,Povratne informacije o kvaliteti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3454 | Quality Feedback Template,Predložak povratne informacije o kvaliteti, |
| 3455 | Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3456 | Shift,smjena, |
| 3457 | Show {0},Prikaži {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3458 | "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dopušteni u imenovanju serija", |
| 3459 | Target Details,Pojedinosti cilja, |
| 3460 | {0} already has a Parent Procedure {1}.,{0} već ima roditeljski postupak {1}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3461 | Annual,Godišnji, |
| 3462 | Approved,Odobren, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3463 | Change,Promjena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3464 | From Date,Od datuma, |
| 3465 | Group By,Grupiranje prema, |
| 3466 | Importing {0} of {1},Uvoz {0} od {1}, |
| 3467 | No data to export,Nema podataka za izvoz, |
| 3468 | % Of Grand Total,% Od ukupnog broja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3469 | 'employee_field_value' and 'timestamp' are required.,Obavezni su'posleni_polovi_vrijednost 'i' vremenska oznaka '., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3470 | <b>Company</b> is a mandatory filter.,<b>Tvrtka</b> je obvezan filtar., |
| 3471 | <b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar., |
| 3472 | <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>{Time} od vremena</b> ne može biti kasnije od <b>To ~ a</b> {0}, |
| 3473 | <b>To Date</b> is a mandatory filter.,<b>Do danas</b> je obvezan filtar., |
| 3474 | A new appointment has been created for you with {0},Za vas je stvoren novi sastanak s uslugom {0}, |
| 3475 | Account Value,Vrijednost računa, |
| 3476 | Account is mandatory to get payment entries,Račun je obvezan za unos plaćanja, |
| 3477 | Account is not set for the dashboard chart {0},Račun nije postavljen za grafikon na nadzornoj ploči {0}, |
| 3478 | Account {0} does not belong to company {1},Račun {0} ne pripada tvrtki {1}, |
| 3479 | Account {0} does not exists in the dashboard chart {1},Račun {0} ne postoji na grafikonu nadzorne ploče {1}, |
| 3480 | Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital U tijeku je rad i ne može ga ažurirati Entry Journal, |
| 3481 | Account: {0} is not permitted under Payment Entry,Račun: {0} nije dopušten unosom plaćanja, |
| 3482 | Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Za račun "Bilans stanja" {1} potrebna je knjigovodstvena dimenzija <b>{0</b> }., |
| 3483 | Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Za račun "Dobit i gubitak" {1} potrebna je knjigovodstvena dimenzija <b>{0</b> }., |
| 3484 | Accounting Masters,Majstori računovodstva, |
| 3485 | Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0}, |
| 3486 | Activity,Aktivnost, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3487 | Add / Manage Email Accounts.,Dodaj / uredi email račun., |
| 3488 | Add Child,Dodaj dijete, |
| 3489 | Add Loan Security,Dodajte sigurnost kredita, |
| 3490 | Add Multiple,Dodaj više stavki, |
| 3491 | Add Participants,Dodaj sudionike, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3492 | Add to Featured Item,Dodajte u istaknuti predmet, |
| 3493 | Add your review,Dodajte svoju recenziju, |
| 3494 | Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona, |
| 3495 | Added to Featured Items,Dodano u istaknute stavke, |
| 3496 | Added {0} ({1}),Dodano {0} ({1}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3497 | Address Line 1,Adresa - linija 1, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3498 | Addresses,adrese, |
| 3499 | Admission End Date should be greater than Admission Start Date.,Datum završetka prijema trebao bi biti veći od datuma početka upisa., |
| 3500 | Against Loan,Protiv zajma, |
| 3501 | Against Loan:,Protiv zajma:, |
| 3502 | All,svi, |
| 3503 | All bank transactions have been created,Sve su bankovne transakcije stvorene, |
| 3504 | All the depreciations has been booked,Sve su amortizacije knjižene, |
| 3505 | Allocation Expired!,Raspodjela je istekla!, |
| 3506 | Allow Resetting Service Level Agreement from Support Settings.,Dopusti resetiranje sporazuma o razini usluge iz postavki podrške., |
| 3507 | Amount of {0} is required for Loan closure,Za zatvaranje zajma potreban je iznos {0}, |
| 3508 | Amount paid cannot be zero,Plaćeni iznos ne može biti nula, |
| 3509 | Applied Coupon Code,Primijenjeni kod kupona, |
| 3510 | Apply Coupon Code,Primijenite kod kupona, |
| 3511 | Appointment Booking,Rezervacija termina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3512 | "As there are existing transactions against item {0}, you can not change the value of {1}","Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3513 | Asset Id,Id sredstva, |
| 3514 | Asset Value,Vrijednost imovine, |
| 3515 | Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Podešavanje vrijednosti imovine ne može se objaviti prije datuma kupnje imovine <b>{0}</b> ., |
| 3516 | Asset {0} does not belongs to the custodian {1},Imovina {0} ne pripada staratelju {1}, |
| 3517 | Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3518 | At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula, |
| 3519 | Atleast one asset has to be selected.,Treba odabrati najmanje jedan iznos., |
| 3520 | Attendance Marked,Sudjelovanje je označeno, |
| 3521 | Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika, |
| 3522 | Authentication Failed,Provjera autentičnosti nije uspjela, |
| 3523 | Automatic Reconciliation,Automatsko pomirenje, |
| 3524 | Available For Use Date,Datum upotrebe, |
| 3525 | Available Stock,Dostupne zalihe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3526 | "Available quantity is {0}, you need {1}","Dostupna količina je {0}, treba vam {1}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3527 | BOM 1,BOM 1, |
| 3528 | BOM 2,BOM 2, |
| 3529 | BOM Comparison Tool,Alat za usporedbu BOM-a, |
| 3530 | BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1}, |
| 3531 | BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3532 | Back to Home,Povratak kući, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3533 | Back to Messages,Natrag na poruke, |
| 3534 | Bank Data mapper doesn't exist,Karti za bankovne podatke ne postoje, |
| 3535 | Bank Details,Bankovni detalji, |
| 3536 | Bank account '{0}' has been synchronized,Bankovni račun "{0}" sinkroniziran je, |
| 3537 | Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može ga se ponovo stvoriti, |
| 3538 | Bank accounts added,Dodani su bankovni računi, |
| 3539 | Batch no is required for batched item {0},Za serijsku stavku nije potreban broj serije {0}, |
| 3540 | Billing Date,Datum naplate, |
| 3541 | Billing Interval Count cannot be less than 1,Interval naplate ne može biti manji od 1, |
| 3542 | Blue,plava, |
| 3543 | Book,Knjiga, |
| 3544 | Book Appointment,Sređivanje knjige, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3545 | Brand,Brend, |
| 3546 | Browse,Pretraži, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3547 | Call Connected,Poziv je povezan, |
| 3548 | Call Disconnected,Poziv prekinuti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3549 | Call Missed,Poziv propušten, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3550 | Call Summary,Sažetak poziva, |
| 3551 | Call Summary Saved,Sažetak poziva je spremljen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3552 | Cancelled,OTKAZANO, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3553 | Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača., |
| 3554 | Cannot Optimize Route as Driver Address is Missing.,Ruta se ne može optimizirati jer nedostaje adresa vozača., |
| 3555 | "Cannot Unpledge, loan security value is greater than the repaid amount","Ne mogu se ukloniti, vrijednost jamstva zajma je veća od otplaćenog iznosa", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3556 | Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3557 | Cannot create loan until application is approved,Zajam nije moguće stvoriti dok aplikacija ne bude odobrena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3558 | Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}., |
| 3559 | "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nije moguće preplatiti za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplaćivanje, molimo postavite dodatak u Postavkama računa", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3560 | Cannot unpledge more than {0} qty of {0},Ne može se poništiti više od {0} broj od {0}, |
| 3561 | "Capacity Planning Error, planned start time can not be same as end time","Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto vrijeme završetka", |
| 3562 | Categories,Kategorije, |
| 3563 | Changes in {0},Promjene u {0}, |
| 3564 | Chart,Grafikon, |
| 3565 | Choose a corresponding payment,Odaberite odgovarajuće plaćanje, |
| 3566 | Click on the link below to verify your email and confirm the appointment,Kliknite donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak, |
| 3567 | Close,Zatvoriti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3568 | Communication,Mail, |
| 3569 | Compact Item Print,Kompaktni Stavka Print, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3570 | Company,Društvo, |
| 3571 | Company of asset {0} and purchase document {1} doesn't matches.,Tvrtka imovine {0} i dokument o kupnji {1} ne odgovaraju., |
| 3572 | Compare BOMs for changes in Raw Materials and Operations,Usporedite BOM za promjene u sirovinama i načinu rada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3573 | Compare List function takes on list arguments,Funkcija Usporedi popis preuzima argumente liste, |
| 3574 | Complete,Kompletna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3575 | Completed,dovršen, |
| 3576 | Completed Quantity,Popunjena količina, |
| 3577 | Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun na ERPNext i pratite zapise poziva, |
| 3578 | Connect your bank accounts to ERPNext,Povežite svoje bankovne račune s ERPNext-om, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3579 | Contact Seller,Kontaktirajte prodavača, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3580 | Continue,Nastaviti, |
| 3581 | Cost Center: {0} does not exist,Centar troškova: {0} ne postoji, |
| 3582 | Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti ugovor o razini usluge {0}., |
| 3583 | Country,Zemlja, |
| 3584 | Country Code in File does not match with country code set up in the system,Kôd države u datoteci ne podudara se s kodom države postavljenim u sustavu, |
| 3585 | Create New Contact,Stvorite novi kontakt, |
| 3586 | Create New Lead,Stvorite novi potencijal, |
| 3587 | Create Pick List,Stvorite popis za odabir, |
| 3588 | Create Quality Inspection for Item {0},Napravite inspekciju kvalitete za predmet {0}, |
| 3589 | Creating Accounts...,Stvaranje računa ..., |
| 3590 | Creating bank entries...,Izrada bankovnih unosa ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3591 | Creating {0},Stvaranje {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3592 | Credit limit is already defined for the Company {0},Kreditni limit je već definiran za Društvo {0}, |
| 3593 | Ctrl + Enter to submit,Ctrl + Enter za slanje, |
| 3594 | Ctrl+Enter to submit,Ctrl + Enter za slanje, |
| 3595 | Currency,Valuta, |
| 3596 | Current Status,Trenutni status, |
| 3597 | Customer PO,Kupci PO, |
| 3598 | Customize,Prilagodba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3599 | Daily,Svakodnevno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3600 | Date,Datum, |
| 3601 | Date Range,Raspon datuma, |
| 3602 | Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3603 | Dear,Poštovani, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3604 | Default,Zadano, |
| 3605 | Define coupon codes.,Definirajte kodove kupona., |
| 3606 | Delayed Days,Odloženi dani, |
| 3607 | Delete,Izbrisati, |
| 3608 | Delivered Quantity,Količina isporučena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3609 | Delivery Notes,Obavijesti o isporuci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3610 | Depreciated Amount,Amortizirani iznos, |
| 3611 | Description,Opis, |
| 3612 | Designation,Oznaka, |
| 3613 | Difference Value,Vrijednost razlike, |
| 3614 | Dimension Filter,Dimenzijski filter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3615 | Disabled,Ugašeno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3616 | Disbursed Amount cannot be greater than loan amount,Izneseni iznos ne može biti veći od iznosa zajma, |
| 3617 | Disbursement and Repayment,Isplata i otplata, |
| 3618 | Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km, |
| 3619 | Do you want to submit the material request,Želite li poslati materijalni zahtjev, |
| 3620 | Doctype,DOCTYPE, |
| 3621 | Document {0} successfully uncleared,Dokument {0} uspješno izbrisan, |
| 3622 | Download Template,Preuzmite predložak, |
| 3623 | Dr,doktor, |
| 3624 | Due Date,Datum dospijeća, |
| 3625 | Duplicate,Duplikat, |
| 3626 | Duplicate Project with Tasks,Umnožavanje projekta sa zadacima, |
| 3627 | Duplicate project has been created,Izrađen je duplikat projekta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3628 | E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta, |
| 3629 | E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta, |
| 3630 | E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON od sada se ne može generirati za povrat prodaje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3631 | ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje, |
| 3632 | Earliest Age,Najranije doba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3633 | Edit Details,Uredi pojedinosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3634 | Edit Profile,Uredi profil, |
| 3635 | Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prijevoza cestovni, nije potreban ili GST Transporter ID ili vozilo", |
| 3636 | Email,E-mail, |
| 3637 | Email Campaigns,Kampanje e-pošte, |
| 3638 | Employee ID is linked with another instructor,ID zaposlenika povezan je s drugim instruktorom, |
| 3639 | Employee Tax and Benefits,Porez na zaposlenike i beneficije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3640 | Employee is required while issuing Asset {0},Zaposlenik je dužan prilikom izdavanja imovine {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3641 | Employee {0} does not belongs to the company {1},Zaposlenik {0} ne pripada tvrtki {1}, |
| 3642 | Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3643 | End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji od današnjeg., |
| 3644 | End Time,Kraj vremena, |
| 3645 | Energy Point Leaderboard,Energy Point Leaderboard, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3646 | Enter API key in Google Settings.,Unesite ključ API-a u Google postavke., |
| 3647 | Enter Supplier,Unesite dobavljača, |
| 3648 | Enter Value,Unesite vrijednost, |
| 3649 | Entity Type,Vrsta entiteta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3650 | Error,Pogreška, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3651 | Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela, |
| 3652 | Error: {0} is mandatory field,Pogreška: {0} je obavezno polje, |
| 3653 | Event Link,Link događaja, |
| 3654 | Exception occurred while reconciling {0},Izuzeće je došlo tijekom usklađivanja {0}, |
| 3655 | Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i iskrcajni datumi ne mogu biti manji od datuma Plana prijema, |
| 3656 | Expire Allocation,Isteče dodjela, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3657 | Expired,Istekla, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3658 | Export,Izvoz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3659 | Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3660 | Failed to add Domain,Dodavanje Domene nije uspjelo, |
| 3661 | Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta, |
| 3662 | Fetching...,Preuzimanje u tijeku ..., |
| 3663 | Field,Polje, |
| 3664 | File Manager,Upravitelj datoteka, |
| 3665 | Filters,filteri, |
| 3666 | Finding linked payments,Pronalaženje povezanih plaćanja, |
| 3667 | Finished Product,Gotov proizvod, |
| 3668 | Finished Qty,Gotovo Količina, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3669 | Fleet Management,Mornarički menađer, |
| 3670 | Following fields are mandatory to create address:,Sljedeća polja su obavezna za stvaranje adrese:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3671 | For Month,Mjesec dana, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3672 | "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u retku {1}, broj serijskih brojeva ne odgovara odabranoj količini", |
| 3673 | For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2}), |
| 3674 | For quantity {0} should not be greater than work order quantity {1},Za količinu {0} ne smije biti veća od količine radnog naloga {1}, |
| 3675 | Free item not set in the pricing rule {0},Besplatna stavka nije postavljena u pravilu o cijenama {0}, |
| 3676 | From Date and To Date are Mandatory,Od datuma i do dana obvezni su, |
| 3677 | From date can not be greater than than To date,Od datuma ne može biti veći od Do danas, |
| 3678 | From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljanog mjesta, |
| 3679 | Fuel Expense,Rashodi goriva, |
| 3680 | Future Payment Amount,Budući iznos plaćanja, |
| 3681 | Future Payment Ref,Buduće plaćanje Ref, |
| 3682 | Future Payments,Buduće isplate, |
| 3683 | GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki, |
| 3684 | Generate E-Way Bill JSON,Stvorite e-Way Bill JSON, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3685 | Get Items,Kreiraj proizvode, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3686 | Get Outstanding Documents,Nabavite izvanredne dokumente, |
| 3687 | Goal,Cilj, |
| 3688 | Greater Than Amount,Veća od iznosa, |
| 3689 | Green,zelena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3690 | Group,Grupa, |
| 3691 | Group By Customer,Grupiranje prema kupcu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3692 | Group By Supplier,Grupiranje po dobavljaču, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3693 | Group Node,Group Node, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3694 | Group Warehouses cannot be used in transactions. Please change the value of {0},Grupne skladišta ne mogu se koristiti u transakcijama. Promijenite vrijednost {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3695 | Help,Pomoć, |
| 3696 | Help Article,Pomoć članak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3697 | "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam pratiti ugovore na temelju dobavljača, kupca i zaposlenika", |
| 3698 | Helps you manage appointments with your leads,Pomaže vam u upravljanju sastancima s potencijalnim klijentima, |
| 3699 | Home,Dom, |
| 3700 | IBAN is not valid,IBAN nije valjan, |
| 3701 | Import Data from CSV / Excel files.,Uvoz podataka iz CSV / Excel datoteka., |
| 3702 | In Progress,U nastajanju, |
| 3703 | Incoming call from {0},Dolazni poziv od {0}, |
| 3704 | Incorrect Warehouse,Pogrešno skladište, |
| 3705 | Interest Amount is mandatory,Iznos kamate je obvezan, |
| 3706 | Intermediate,srednji, |
| 3707 | Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu., |
| 3708 | Invalid credentials,Nevažeće vjerodajnice, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3709 | Invite as User,Pozovi kao korisnik, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3710 | Issue Priority.,Prioritet pitanja., |
| 3711 | Issue Type.,Vrsta izdanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3712 | "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom trake poslužitelja. U slučaju neuspjeha, iznos će biti vraćen na vaš račun.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3713 | Item Reported,Stavka prijavljena, |
| 3714 | Item listing removed,Popis predmeta uklonjen je, |
| 3715 | Item quantity can not be zero,Količina predmeta ne može biti jednaka nuli, |
| 3716 | Item taxes updated,Ažurirani su porezi na stavke, |
| 3717 | Item {0}: {1} qty produced. ,Stavka {0}: {1} Količina proizvedena., |
| 3718 | Items are required to pull the raw materials which is associated with it.,Predmeti su potrebni za povlačenje sirovina koje su s tim povezane., |
| 3719 | Joining Date can not be greater than Leaving Date,Datum pridruživanja ne može biti veći od Datum napuštanja, |
| 3720 | Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji, |
| 3721 | Last Issue,Zadnje izdanje, |
| 3722 | Latest Age,Najnovije doba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3723 | Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za napuštanje ne može se postaviti kao dopust bez plaćanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3724 | Leaves Taken,Lišće uzeto, |
| 3725 | Less Than Amount,Manje od iznosa, |
| 3726 | Liabilities,pasiva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3727 | Loading...,Učitavanje ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3728 | Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Iznos zajma premašuje maksimalni iznos zajma od {0} po predloženim vrijednosnim papirima, |
| 3729 | Loan Applications from customers and employees.,Prijave za zajmove od kupaca i zaposlenika., |
| 3730 | Loan Disbursement,Isplata zajma, |
| 3731 | Loan Processes,Procesi zajma, |
| 3732 | Loan Security,Zajam zajma, |
| 3733 | Loan Security Pledge,Zalog osiguranja zajma, |
| 3734 | Loan Security Pledge Company and Loan Company must be same,Zajam za jamstvo zajma i Tvrtka za zajam moraju biti isti, |
| 3735 | Loan Security Pledge Created : {0},Stvoreno jamstvo zajma: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3736 | Loan Security Pledge already pledged against loan {0},Zajam zajam zajma već založen protiv zajma {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3737 | Loan Security Pledge is mandatory for secured loan,Zalog osiguranja zajma obvezan je za zajam, |
| 3738 | Loan Security Price,Cijena osiguranja zajma, |
| 3739 | Loan Security Price overlapping with {0},Cijena osiguranja zajma koji se preklapa s {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3740 | Loan Security Unpledge,Bezplatno pozajmljivanje kredita, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3741 | Loan Security Value,Vrijednost kredita zajma, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3742 | Loan Type for interest and penalty rates,Vrsta zajma za kamate i zatezne stope, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3743 | Loan amount cannot be greater than {0},Iznos zajma ne može biti veći od {0}, |
| 3744 | Loan is mandatory,Zajam je obvezan, |
| 3745 | Loans,krediti, |
| 3746 | Loans provided to customers and employees.,Krediti kupcima i zaposlenicima., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3747 | Location,Lokacija, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3748 | Log Type is required for check-ins falling in the shift: {0}.,Zapisnik je potreban za prijave u padu: {0}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3749 | Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da ti je netko poslao nepotpune URL. Zamolite ih gledati u nju., |
| 3750 | Make Journal Entry,Provjerite Temeljnica, |
| 3751 | Make Purchase Invoice,Napravi račun kupnje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3752 | Manufactured,Proizveden, |
| 3753 | Mark Work From Home,Označi rad od kuće, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3754 | Master,Master, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3755 | Max strength cannot be less than zero.,Maksimalna čvrstoća ne može biti manja od nule., |
| 3756 | Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!, |
| 3757 | Message,Poruka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3758 | Missing Values Required,Nedostaje vrijednosti potrebne, |
| 3759 | Mobile No,Mobitel br, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3760 | Mobile Number,Broj mobitela, |
| 3761 | Month,Mjesec, |
| 3762 | Name,Ime, |
| 3763 | Near you,Blizu tebe, |
| 3764 | Net Profit/Loss,Neto dobit / gubitak, |
| 3765 | New Expense,Novi trošak, |
| 3766 | New Invoice,Nova faktura, |
| 3767 | New Payment,Novo plaćanje, |
| 3768 | New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti, |
| 3769 | Newsletter,Bilten, |
| 3770 | No Account matched these filters: {},Nijedan račun ne odgovara tim filterima: {}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3771 | No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. '{}': {}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3772 | No Leaves Allocated to Employee: {0} for Leave Type: {1},Nema dopuštenih zaposlenika: {0} za vrstu odmora: {1}, |
| 3773 | No communication found.,Nije pronađena komunikacija., |
| 3774 | No correct answer is set for {0},Nije postavljen ispravan odgovor za {0}, |
| 3775 | No description,bez opisa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3776 | No issue has been raised by the caller.,Nazivatelj nije pokrenuo nijedan problem., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3777 | No items to publish,Nema stavki za objavljivanje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3778 | No outstanding invoices found,Nisu pronađene nepodmirene fakture, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3779 | No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene nepodmirene fakture za {0} {1} koji ispunjavaju filtre koje ste naveli., |
| 3780 | No outstanding invoices require exchange rate revaluation,Nijedna nepodmirena faktura ne zahtijeva revalorizaciju tečaja, |
| 3781 | No reviews yet,Još nema recenzija, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3782 | No views yet,Još nema prikaza, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3783 | Non stock items,Nedostaju artikli, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3784 | Not Allowed,Nije dopušteno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3785 | Not allowed to create accounting dimension for {0},Nije dopušteno stvaranje računovodstvenih dimenzija za {0}, |
| 3786 | Not permitted. Please disable the Lab Test Template,Nije dopušteno. Onemogućite predložak laboratorijskog testa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3787 | Note,Zabilješka, |
| 3788 | Notes: ,Zabilješke:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3789 | Offline,offline, |
| 3790 | On Converting Opportunity,O mogućnosti pretvorbe, |
| 3791 | On Purchase Order Submission,Nakon predaje narudžbe, |
| 3792 | On Sales Order Submission,Na predaju prodajnih naloga, |
| 3793 | On Task Completion,Po završetku zadatka, |
| 3794 | On {0} Creation,Na {0} Stvaranje, |
| 3795 | Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3796 | Only expired allocation can be cancelled,Samo je istekla dodjela istekla, |
| 3797 | Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu izrađivati unaprijed dopuštene aplikacije, |
| 3798 | Open,Otvoreno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3799 | Open Contact,Otvori kontakt, |
| 3800 | Open Lead,Otvoreno olovo, |
| 3801 | Opening and Closing,Otvaranje i zatvaranje, |
| 3802 | Operating Cost as per Work Order / BOM,Operativni trošak po radnom nalogu / BOM, |
| 3803 | Order Amount,Iznos narudžbe, |
| 3804 | Page {0} of {1},Stranica {0} od {1}, |
| 3805 | Paid amount cannot be less than {0},Plaćeni iznos ne može biti manji od {0}, |
| 3806 | Parent Company must be a group company,Matično društvo mora biti tvrtka u grupi, |
| 3807 | Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100, |
| 3808 | Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravila zaporki ne mogu sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati, |
| 3809 | Patient History,Povijest bolesnika, |
| 3810 | Pause,Pauza, |
| 3811 | Pay,Platiti, |
| 3812 | Payment Document Type,Vrsta dokumenta plaćanja, |
| 3813 | Payment Name,Naziv plaćanja, |
| 3814 | Penalty Amount,Iznos kazne, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3815 | Pending,Na čekanju, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3816 | Performance,Izvođenje, |
| 3817 | Period based On,Razdoblje na temelju, |
| 3818 | Perpetual inventory required for the company {0} to view this report.,Trajni inventar potreban je kompaniji {0} za pregled ovog izvještaja., |
| 3819 | Phone,Telefon, |
| 3820 | Pick List,Popis popisa, |
| 3821 | Plaid authentication error,Greška provjere autentičnosti, |
| 3822 | Plaid public token error,Pogreška javnog tokena u obliku video zapisa, |
| 3823 | Plaid transactions sync error,Pogreška sinkronizacije plaidnih transakcija, |
| 3824 | Please check the error log for details about the import errors,Provjerite dnevnik pogrešaka za detalje o uvoznim pogreškama, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3825 | Please click on the following link to set your new password,Molimo kliknite na sljedeći link kako bi postavili novu lozinku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3826 | Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Izradite <b>DATEV postavke</b> za tvrtku <b>{}</b> ., |
| 3827 | Please create adjustment Journal Entry for amount {0} ,Napravite unos prilagodbe u časopisu za iznos {0}, |
| 3828 | Please do not create more than 500 items at a time,Ne stvarajte više od 500 predmeta odjednom, |
| 3829 | Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za tvrtku {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3830 | Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3831 | Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl, |
| 3832 | Please enter Warehouse and Date,Unesite datum skladišta i datum, |
| 3833 | Please enter coupon code !!,Unesite kod kupona !!, |
| 3834 | Please enter the designation,Unesite oznaku, |
| 3835 | Please enter valid coupon code !!,Unesite važeći kod kupona !!, |
| 3836 | Please login as a Marketplace User to edit this item.,Prijavite se kao Korisnik Marketplacea da biste uredili ovu stavku., |
| 3837 | Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku., |
| 3838 | Please select <b>Template Type</b> to download template,Odaberite <b>vrstu predloška</b> za preuzimanje predloška, |
| 3839 | Please select Applicant Type first,Prvo odaberite vrstu podnositelja zahtjeva, |
| 3840 | Please select Customer first,Prvo odaberite kupca, |
| 3841 | Please select Item Code first,Prvo odaberite šifru predmeta, |
| 3842 | Please select Loan Type for company {0},Odaberite vrstu kredita za tvrtku {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3843 | Please select a Delivery Note,Odaberite bilješku o isporuci, |
| 3844 | Please select a Sales Person for item: {0},Odaberite prodajnu osobu za stavku: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3845 | Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Traka ne podržava transakcije u valuti "{0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3846 | Please select the customer.,Odaberite kupca., |
| 3847 | Please set a Supplier against the Items to be considered in the Purchase Order.,Molimo postavite dobavljača protiv proizvoda koji će se smatrati narudžbenicom., |
| 3848 | Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST Postavke za tvrtku {0}, |
| 3849 | Please set an email id for the Lead {0},Molimo vas da odredite ID e-pošte za Lead {0}, |
| 3850 | Please set default UOM in Stock Settings,Postavite zadani UOM u postavkama zaliha, |
| 3851 | Please set filter based on Item or Warehouse due to a large amount of entries.,Molimo postavite filtar na temelju predmeta ili skladišta zbog velike količine unosa., |
| 3852 | Please set up the Campaign Schedule in the Campaign {0},Postavite Raspored kampanje u kampanji {0}, |
| 3853 | Please set valid GSTIN No. in Company Address for company {0},Molimo postavite važeći GSTIN broj na adresi tvrtke za tvrtku {0}, |
| 3854 | Please set {0},Postavite {0},customer |
| 3855 | Please setup a default bank account for company {0},Postavite zadani bankovni račun za tvrtku {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3856 | Please specify,Navedite, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3857 | Please specify a {0},Navedite {0},lead |
| 3858 | Pledge Status,Status zaloga, |
| 3859 | Pledge Time,Vrijeme zaloga, |
| 3860 | Printing,tiskanje, |
| 3861 | Priority,Prioritet, |
| 3862 | Priority has been changed to {0}.,Prioritet je promijenjen u {0}., |
| 3863 | Priority {0} has been repeated.,Prioritet {0} je ponovljen., |
| 3864 | Processing XML Files,Obrada XML datoteka, |
| 3865 | Profitability,rentabilnost, |
| 3866 | Project,Projekt, |
| 3867 | Proposed Pledges are mandatory for secured Loans,Predložene zaloge su obavezne za osigurane zajmove, |
| 3868 | Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka., |
| 3869 | Public token is missing for this bank,Javni token nedostaje za ovu banku, |
| 3870 | Publish,Objaviti, |
| 3871 | Publish 1 Item,Objavite 1 predmet, |
| 3872 | Publish Items,Objavite stavke, |
| 3873 | Publish More Items,Objavite još predmeta, |
| 3874 | Publish Your First Items,Objavite svoje prve stavke, |
| 3875 | Publish {0} Items,Objavite {0} stavke, |
| 3876 | Published Items,Objavljeni predmeti, |
| 3877 | Purchase Invoice cannot be made against an existing asset {0},Račun za kupnju ne može se izvršiti protiv postojećeg sredstva {0}, |
| 3878 | Purchase Invoices,Kupnja fakture, |
| 3879 | Purchase Orders,Narudžbenice, |
| 3880 | Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3881 | Purchase Return,Kupnja Povratak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3882 | Qty of Finished Goods Item,Količina proizvoda gotove robe, |
| 3883 | Qty or Amount is mandatroy for loan security,Količina ili iznos je mandatroy za osiguranje kredita, |
| 3884 | Quality Inspection required for Item {0} to submit,Inspekcija kvalitete potrebna je za predavanje predmeta {0}, |
| 3885 | Quantity to Manufacture,Količina za proizvodnju, |
| 3886 | Quantity to Manufacture can not be zero for the operation {0},Količina za proizvodnju ne može biti nula za operaciju {0}, |
| 3887 | Quarterly,tromjesečni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3888 | Queued,Čekanju, |
| 3889 | Quick Entry,Brzi Ulaz, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3890 | Quiz {0} does not exist,Kviz {0} ne postoji, |
| 3891 | Quotation Amount,Iznos kotacije, |
| 3892 | Rate or Discount is required for the price discount.,Za popust na cijenu potreban je popust ili popust., |
| 3893 | Reason,Razlog, |
| 3894 | Reconcile Entries,Usklađivanje unosa, |
| 3895 | Reconcile this account,Uskladi ovaj račun, |
| 3896 | Reconciled,pomiren, |
| 3897 | Recruitment,regrutacija, |
| 3898 | Red,Crvena, |
| 3899 | Refreshing,Osvježavajući, |
| 3900 | Release date must be in the future,Datum izlaska mora biti u budućnosti, |
| 3901 | Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3902 | Rename,Preimenuj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3903 | Rename Not Allowed,Preimenovanje nije dopušteno, |
| 3904 | Repayment Method is mandatory for term loans,Način otplate je obvezan za oročene kredite, |
| 3905 | Repayment Start Date is mandatory for term loans,Datum početka otplate je obvezan za oročene kredite, |
| 3906 | Report Item,Stavka izvješća, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3907 | Report this Item,Prijavite ovu stavku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3908 | Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezerviranog za podugovor: Količina sirovina za izradu predmeta koji su predmet podugovora., |
| 3909 | Reset,Reset, |
| 3910 | Reset Service Level Agreement,Poništite ugovor o razini usluge, |
| 3911 | Resetting Service Level Agreement.,Ponovno postavljanje ugovora o razini usluge., |
| 3912 | Response Time for {0} at index {1} can't be greater than Resolution Time.,Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena razlučivosti., |
| 3913 | Return amount cannot be greater unclaimed amount,Iznos povrata ne može biti veći nenaplaćeni iznos, |
| 3914 | Review,Pregled, |
| 3915 | Room,Soba, |
| 3916 | Room Type,Vrsta sobe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3917 | Row # ,Red #, |
| 3918 | Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Redak # {0}: Prihvaćena skladišta i skladišta dobavljača ne mogu biti isti, |
| 3919 | Row #{0}: Cannot delete item {1} which has already been billed.,Redak # {0}: Nije moguće izbrisati stavku {1} koja je već naplaćena., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3920 | Row #{0}: Cannot delete item {1} which has already been delivered,Redak # {0}: Ne može se izbrisati stavka {1} koja je već isporučena, |
| 3921 | Row #{0}: Cannot delete item {1} which has already been received,Redak # {0}: Ne može se izbrisati stavka {1} koja je već primljena, |
| 3922 | Row #{0}: Cannot delete item {1} which has work order assigned to it.,Redak broj {0}: Ne može se izbrisati stavka {1} kojoj je dodijeljen radni nalog., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3923 | Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Redak broj {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevoj narudžbi za kupnju., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3924 | Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Redak broj {0}: Nije moguće odabrati skladište dobavljača dok dobavlja sirovine podizvođaču, |
| 3925 | Row #{0}: Cost Center {1} does not belong to company {2},Redak # {0}: Troškovno mjesto {1} ne pripada tvrtki {2}, |
| 3926 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Redak # {0}: Operacija {1} nije dovršena za {2} količinu gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3927 | Row #{0}: Payment document is required to complete the transaction,Redak # {0}: Dokument za plaćanje potreban je za dovršavanje transakcije, |
| 3928 | Row #{0}: Serial No {1} does not belong to Batch {2},Redak br. {0}: Serijski br. {1} ne pripada grupi {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3929 | Row #{0}: Service End Date cannot be before Invoice Posting Date,Redak broj {0}: datum završetka usluge ne može biti prije datuma knjiženja fakture, |
| 3930 | Row #{0}: Service Start Date cannot be greater than Service End Date,Redak broj {0}: Datum početka usluge ne može biti veći od datuma završetka usluge, |
| 3931 | Row #{0}: Service Start and End Date is required for deferred accounting,Redak broj {0}: Datum početka i završetka usluge potreban je za odgođeno računovodstvo, |
| 3932 | Row {0}: Invalid Item Tax Template for item {1},Redak {0}: nevažeći predložak poreza na stavku za stavku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3933 | 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}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3934 | Row {0}: user has not applied the rule {1} on the item {2},Redak {0}: korisnik nije primijenio pravilo {1} na stavku {2}, |
| 3935 | Row {0}:Sibling Date of Birth cannot be greater than today.,Redak {0}: datum rođenja braće ne može biti veći od današnjeg., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3936 | Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2}, |
| 3937 | Rows Added in {0},Redovi dodano u {0}, |
| 3938 | Rows Removed in {0},Redovi su uklonjeni za {0}, |
| 3939 | Sanctioned Amount limit crossed for {0} {1},Granica sankcioniranog iznosa pređena za {0} {1}, |
| 3940 | Sanctioned Loan Amount already exists for {0} against company {1},Iznos sankcioniranog zajma već postoji za {0} protiv tvrtke {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3941 | Save,Spremi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3942 | Save Item,Spremi stavku, |
| 3943 | Saved Items,Spremljene stavke, |
| 3944 | Scheduled and Admitted dates can not be less than today,Zakazani i prihvaćeni datumi ne mogu biti manji nego danas, |
| 3945 | Search Items ...,Stavke za pretraživanje ..., |
| 3946 | Search for a payment,Traži plaćanje, |
| 3947 | Search for anything ...,Traži bilo što ..., |
| 3948 | Search results for,Rezultati pretrage za, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3949 | Select All,Odaberite sve, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3950 | Select Difference Account,Odaberite račun razlike, |
| 3951 | Select a Default Priority.,Odaberite zadani prioritet., |
| 3952 | Select a Supplier from the Default Supplier List of the items below.,Odaberite dobavljača sa zadanog popisa dobavljača dolje navedenih stavki., |
| 3953 | Select a company,Odaberite tvrtku, |
| 3954 | Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1}, |
| 3955 | Select only one Priority as Default.,Odaberite samo jedan prioritet kao zadani., |
| 3956 | Seller Information,Podaci o prodavaču, |
| 3957 | Send,Poslati, |
| 3958 | Send a message,Pošalji poruku, |
| 3959 | Sending,slanje, |
| 3960 | Sends Mails to lead or contact based on a Campaign schedule,Šalje poruke e-pošte koja vodi ili kontaktira na temelju rasporeda kampanje, |
| 3961 | Serial Number Created,Izrađen serijski broj, |
| 3962 | Serial Numbers Created,Napravljeni su serijski brojevi, |
| 3963 | Serial no(s) required for serialized item {0},Serijski brojevi potrebni za serijsku stavku {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3964 | Series,Serija, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3965 | Server Error,pogreška servera, |
| 3966 | Service Level Agreement has been changed to {0}.,Ugovor o razini usluge promijenjen je u {0}., |
| 3967 | Service Level Agreement tracking is not enabled.,Praćenje sporazuma o razini usluge nije omogućeno., |
| 3968 | Service Level Agreement was reset.,Ugovor o razini usluge vraćen je na zadano., |
| 3969 | Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o razini usluge s tipom entiteta {0} i entitetom {1} već postoji., |
| 3970 | Set,set, |
| 3971 | Set Meta Tags,Postavljanje metaoznaka, |
| 3972 | Set Response Time and Resolution for Priority {0} at index {1}.,Podesite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3973 | Set {0} in company {1},Postavite {0} u tvrtki {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3974 | Setup,Postavke, |
| 3975 | Setup Wizard,Čarobnjak za postavljanje, |
| 3976 | Shift Management,Upravljanje pomakom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3977 | Show Future Payments,Prikaži buduće isplate, |
| 3978 | Show Linked Delivery Notes,Prikaži povezane bilješke o isporuci, |
| 3979 | Show Sales Person,Pokaži prodajnu osobu, |
| 3980 | Show Stock Ageing Data,Pokaži podatke o starenju zaliha, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3981 | Show Warehouse-wise Stock,Pokažite zalihe pametne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3982 | Size,Veličina, |
| 3983 | Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tijekom vrednovanja kviza., |
| 3984 | "Sorry,coupon code are exhausted","Nažalost, kod kupona je iscrpljen", |
| 3985 | "Sorry,coupon code validity has expired","Nažalost, valjanost koda kupona je istekla", |
| 3986 | "Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela", |
| 3987 | Sr,sr, |
| 3988 | Start,Početak, |
| 3989 | Start Date cannot be before the current date,Datum početka ne može biti prije trenutnog datuma, |
| 3990 | Start Time,Vrijeme početka, |
| 3991 | Status,Status, |
| 3992 | Status must be Cancelled or Completed,Status mora biti otkazan ili dovršen, |
| 3993 | Stock Balance Report,Izvještaj o stanju dionica, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3994 | Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove liste odabira, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3995 | Stock Ledger ID,ID knjige dionice, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3996 | Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrijednost dionica ({0}) i saldo računa ({1}) nisu sinkronizirani za račun {2} i povezani su skladišta., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3997 | Stores - {0},Trgovine - {0}, |
| 3998 | Student with email {0} does not exist,Student s adresom e-pošte {0} ne postoji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3999 | Submit Review,Pošaljite pregled, |
| 4000 | Submitted,Potvrđeno, |
| 4001 | Supplier Addresses And Contacts,Supplier Adrese i kontakti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4002 | Synchronize this account,Sinkronizirajte ovaj račun, |
| 4003 | Tag,Označiti, |
| 4004 | Target Location is required while receiving Asset {0} from an employee,Ciljana lokacija potrebna je dok primate imovinu {0} od zaposlenika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4005 | Target Location is required while transferring Asset {0},Ciljana lokacija potrebna je tijekom prijenosa imovine {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4006 | Target Location or To Employee is required while receiving Asset {0},Ciljana lokacija ili zaposlenik su potrebni za vrijeme prijema imovine {0}, |
| 4007 | Task's {0} End Date cannot be after Project's End Date.,{0} Krajnji datum zadatka ne može biti nakon završetka datuma projekta., |
| 4008 | Task's {0} Start Date cannot be after Project's End Date.,Zadatak {0} Datum početka ne može biti nakon završetka datuma projekta., |
| 4009 | Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0}, |
| 4010 | Tax Total,Porez ukupno, |
| 4011 | Template,predložak, |
| 4012 | The Campaign '{0}' already exists for the {1} '{2}',Kampanja "{0}" već postoji za {1} "{2}", |
| 4013 | The difference between from time and To Time must be a multiple of Appointment,Razlika između vremena i vremena mora biti višestruka, |
| 4014 | The field Asset Account cannot be blank,Polje Račun imovine ne može biti prazno, |
| 4015 | The field Equity/Liability Account cannot be blank,Polje na računu glavnice / odgovornosti ne može biti prazno, |
| 4016 | The following serial numbers were created: <br><br> {0},Napravljeni su sljedeći serijski brojevi: <br><br> {0}, |
| 4017 | The parent account {0} does not exists in the uploaded template,Nadređeni račun {0} ne postoji u prenesenom predlošku, |
| 4018 | The question cannot be duplicate,Pitanje ne može biti duplicirano, |
| 4019 | The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom vjerovnika, |
| 4020 | The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom dužnika, |
| 4021 | The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) namazan je od uplaćenog iznosa ({1})., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4022 | The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4023 | There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4024 | This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o razini usluge specifičan je za kupca {0}, |
| 4025 | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ?, |
| 4026 | This bank account is already synchronized,Taj je bankovni račun već sinkroniziran, |
| 4027 | This bank transaction is already fully reconciled,Ova je bankovna transakcija već u potpunosti usklađena, |
| 4028 | This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0}, |
| 4029 | This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača., |
| 4030 | This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes., |
| 4031 | Thursday,četvrtak, |
| 4032 | Timing,Vrijeme, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4033 | Title,Naslov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4034 | "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4035 | "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Preplata primanja / Dostava" u Postavkama zaliha ili Stavka.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4036 | To date needs to be before from date,Do danas treba biti prije od datuma, |
| 4037 | Total,ukupno, |
| 4038 | Total Early Exits,Ukupno rani izlazi, |
| 4039 | Total Late Entries,Ukupno kasnih unosa, |
| 4040 | Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0}, |
| 4041 | Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {}, |
| 4042 | Totals,Ukupan rezultat, |
| 4043 | Training Event:,Trening događaj:, |
| 4044 | Transactions already retreived from the statement,Transakcije su već povučene iz izjave, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4045 | Transfer Material to Supplier,Prebaci Materijal Dobavljaču, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4046 | Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza, |
| 4047 | Tuesday,utorak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4048 | Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0}, |
| 4049 | Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremensko mjesto u sljedećih {0} dana za operaciju {1}., |
| 4050 | Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost, |
| 4051 | Unknown Caller,Nepoznati pozivatelj, |
| 4052 | Unlink external integrations,Prekini vezu s vanjskim integracijama, |
| 4053 | Unmarked Attendance for days,Danima bez oznake, |
| 4054 | Unpublish Item,Ponipublishtavanje stavke, |
| 4055 | Unreconciled,nesaglašen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4056 | Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4057 | Update,Ažuriraj, |
| 4058 | Update Details,Ažuriraj pojedinosti, |
| 4059 | Update Taxes for Items,Ažurirajte poreze na stavke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4060 | "Upload a bank statement, link or reconcile a bank account","Prenesite bankovni izvod, povežite ili usklađujete bankovni račun", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4061 | Upload a statement,Prenesite izjavu, |
| 4062 | Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta, |
| 4063 | User {0} is disabled,Korisnik {0} je onemogućen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4064 | Users and Permissions,Korisnici i dozvole, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4065 | Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od trenutačnih, |
| 4066 | Valid From Time must be lesser than Valid Upto Time.,Vrijedi od vremena mora biti kraće od Važećeg vremena uputa., |
| 4067 | Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za stavku {0} u retku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4068 | "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Nije pronađena stopa vrednovanja za stavku {0} koja je potrebna za unos računovodstvenih stavki za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte predati / poništiti taj unos.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4069 | Values Out Of Sync,Vrijednosti nisu sinkronizirane, |
| 4070 | Vehicle Type is required if Mode of Transport is Road,Vrsta vozila potrebna je ako je način prijevoza cestovni, |
| 4071 | Vendor Name,Naziv dobavljača, |
| 4072 | Verify Email,Potvrditi email, |
| 4073 | View,Pogled, |
| 4074 | View all issues from {0},Pregled svih izdanja od {0}, |
| 4075 | View call log,Pogledajte dnevnik poziva, |
| 4076 | Warehouse,Skladište, |
| 4077 | Warehouse not found against the account {0},Skladište nije pronađeno na računu {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4078 | Welcome to {0},Slobodno {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4079 | Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebao biti uklonjen?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4080 | Work Order {0}: Job Card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4081 | Workday {0} has been repeated.,Radni dan {0} je ponovljen., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4082 | XML Files Processed,Obrađene su XML datoteke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4083 | Year,Godina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4084 | Yearly,Godišnji, |
| 4085 | You,Vi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4086 | You are not allowed to enroll for this course,Nije vam dopušteno upisati se na ovaj tečaj, |
| 4087 | You are not enrolled in program {0},Niste upisani u program {0}, |
| 4088 | You can Feature upto 8 items.,Možete predstaviti do 8 predmeta., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4089 | You can also copy-paste this link in your browser,Također možete kopirati ovaj link u Vaš preglednik, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4090 | You can publish upto 200 items.,Možete objaviti do 200 predmeta., |
| 4091 | You can't create accounting entries in the closed accounting period {0},Ne možete stvoriti knjigovodstvene unose u zatvorenom obračunskom razdoblju {0}, |
| 4092 | You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Da biste održali razinu ponovne narudžbe, morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica.", |
| 4093 | You must be a registered supplier to generate e-Way Bill,Za generiranje računa za e-put morate biti registrirani dobavljač, |
| 4094 | You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea.", |
| 4095 | Your Featured Items,Istaknuti predmeti, |
| 4096 | Your Items,Vaše stavke, |
| 4097 | Your Profile,Tvoj profil, |
| 4098 | Your rating:,Vaša ocjena:, |
| 4099 | Zero qty of {0} pledged against loan {0},Nula {0} založila se za zajam {0}, |
| 4100 | and,i, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4101 | e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4102 | woocommerce - {0},woocommerce - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4103 | {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponi se koriste {1}. Dozvoljena količina se iscrpljuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4104 | {0} Name,{0} Name, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4105 | {0} Operations: {1},{0} Operacije: {1}, |
| 4106 | {0} bank transaction(s) created,{0} stvorene bankovne transakcije, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4107 | {0} bank transaction(s) created and {1} errors,{0} stvorene bankovne transakcije i {1} pogreške, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4108 | {0} can not be greater than {1},{0} ne može biti veći od {1}, |
| 4109 | {0} conversations,{0} razgovora, |
| 4110 | {0} is not a company bank account,{0} nije bankovni račun tvrtke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4111 | {0} is not a group node. Please select a group node as parent cost center,{0} nije grupni čvor. Odaberite čvor grupe kao nadređeno mjesto troškova, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4112 | {0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4113 | {0} is required,{0} je potrebno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4114 | {0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne., |
| 4115 | {0}: {1} must be less than {2},{0}: {1} mora biti manji od {2}, |
| 4116 | {} is an invalid Attendance Status.,{} je nevažeći status posjećenosti., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4117 | {} is required to generate E-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4118 | "Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, izradite novi izgubljeni razlog", |
| 4119 | Profit This Year,Dobit ove godine, |
| 4120 | Total Expense,Ukupni rashodi, |
| 4121 | Total Expense This Year,Ukupni troškovi ove godine, |
| 4122 | Total Income,Ukupni prihod, |
| 4123 | Total Income This Year,Ukupni prihod u ovoj godini, |
| 4124 | Clear,Čisto, |
| 4125 | Comments,komentari, |
| 4126 | Download,preuzimanje datoteka, |
| 4127 | New,Novi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4128 | Not Found,Nije pronađeno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4129 | Print,otisak, |
| 4130 | Reference Name,Naziv poveznice, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4131 | Refresh,Osvježi stranicu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4132 | Success,Uspjeh, |
| 4133 | Value,Vrijednost, |
| 4134 | Actual,stvaran, |
| 4135 | Add to Cart,Dodaj u košaricu, |
| 4136 | Days Since Last Order,Dana od zadnje narudžbe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4137 | In Stock,Na zalihi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4138 | Loan Amount is mandatory,Iznos zajma je obvezan, |
| 4139 | Mode Of Payment,Nacin placanja, |
| 4140 | No students Found,Studenti nisu pronađeni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4141 | Not in Stock,Ne u skladištu, |
| 4142 | Please select a Customer,Odaberite klijenta, |
| 4143 | Printed On,tiskana na, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4144 | Received From,Primljeno od, |
| 4145 | Sales Person,Prodajna osoba, |
| 4146 | To date cannot be before From date,Do danas ne može biti prije Od datuma, |
| 4147 | Write Off,Otpisati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4148 | {0} Created,{0} stvorio, |
| 4149 | Email Id,E-mail ID, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4150 | Actual ,stvaran, |
| 4151 | Add to cart,Dodaj u košaricu, |
| 4152 | Budget,budžet, |
| 4153 | Chart Of Accounts Importer,Uvoznik računa računa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4154 | Chart of Accounts,Kontni plan, |
| 4155 | Customer database.,Baza podataka korisnika., |
| 4156 | Days Since Last order,Dana od posljednje narudžbe, |
| 4157 | Download as JSON,Preuzmi kao Json, |
| 4158 | End date can not be less than start date,Datum završetka ne može biti manja od početnog datuma, |
| 4159 | For Default Supplier (Optional),Za dobavljača zadano (neobavezno), |
| 4160 | From date cannot be greater than To date,Datum ne može biti veći od datuma, |
| 4161 | Get items from,Nabavite stavke iz, |
| 4162 | Group by,Grupiranje prema, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4163 | In stock,Na lageru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4164 | Item name,Naziv proizvoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4165 | Loan amount is mandatory,Iznos zajma je obvezan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4166 | Minimum Qty,Minimalni broj, |
| 4167 | More details,Više pojedinosti, |
| 4168 | Nature of Supplies,Priroda potrošnog materijala, |
| 4169 | No Items found.,Nema pronađenih stavki., |
| 4170 | No employee found,Nisu pronađeni zaposlenici, |
| 4171 | No students found,Nema učenika Pronađeno, |
| 4172 | Not in stock,Nije na zalihama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4173 | Not permitted,Nije dopušteno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4174 | Open Issues ,Otvorena pitanja, |
| 4175 | Open Projects ,Otvoreno Projekti, |
| 4176 | Open To Do ,Otvoreni učiniti, |
| 4177 | Operation Id,Operacija ID, |
| 4178 | Partially ordered,djelomično Ž, |
| 4179 | Please select company first,Najprije odaberite tvrtku, |
| 4180 | Please select patient,Odaberite Pacijent, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4181 | Printed On ,Tiskano na, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4182 | Projected qty,Predviđena količina, |
| 4183 | Sales person,Prodajna osoba, |
| 4184 | Serial No {0} Created,Serijski Ne {0} stvorio, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4185 | Set as default,Postavi kao zadano, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4186 | Source Location is required for the Asset {0},Izvor Lokacija je potrebna za imovinu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4187 | Tax Id,Porezni broj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4188 | To Time,Za vrijeme, |
| 4189 | To date cannot be before from date,Datum ne može biti prije datuma, |
| 4190 | Total Taxable value,Ukupna porezna vrijednost, |
| 4191 | Upcoming Calendar Events ,Nadolazeći Kalendar događanja, |
| 4192 | Value or Qty,Vrijednost ili broj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4193 | Variance ,varijacija, |
| 4194 | Variant of,Varijanta, |
| 4195 | Write off,Otpisati, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4196 | Write off Amount,Napišite paušalni iznos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4197 | hours,sati, |
| 4198 | received from,primljeno od, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4199 | to,za, |
| 4200 | Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nije uspjelo postavljanje zadanih postavki za zemlju {0}. Molimo kontaktirajte support@erpnext.com, |
| 4201 | Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Redak # {0}: Stavka {1} nije serijski / skupa stavka. Protiv njega ne može imati serijski broj / br., |
| 4202 | Please set {0},Molimo postavite {0}, |
| 4203 | Please set {0},Postavite {0},supplier |
| 4204 | Draft,Nacrt,"docstatus,=,0" |
| 4205 | Cancelled,otkazan,"docstatus,=,2" |
| 4206 | Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja, |
| 4207 | Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Podešavanje> Postavke> Imenovanje serija, |
| 4208 | UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}, |
| 4209 | Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka, |
| 4210 | Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij, |
| 4211 | Supplier > Supplier Type,Dobavljač> vrsta dobavljača, |
| 4212 | Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke, |
| 4213 | Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija, |