DocType: Employee,Salary Mode,Plaća način
DocType: Employee,Divorced,Rastavljen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Predmeti već sinhronizovani
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
DocType: Supplier Scorecard,Notify Supplier,Obavijestiti dobavljača
DocType: Item,Customer Items,Customer Predmeti
DocType: Project,Costing and Billing,Cijena i naplata
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail obavijesti
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Employee,Leave Approvers,Ostavite odobravateljima
DocType: Sales Partner,Dealer,Trgovac
DocType: Employee,Rented,Iznajmljuje
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Primjenjivo za korisnika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
DocType: Vehicle Service,Mileage,kilometraža
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Kontakt kupca
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
DocType: Bank Guarantee,Customer,Kupci
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
DocType: Purchase Order,% Billed,Naplaćeno%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Vehicle,Natural Gas,prirodni gas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nema podnesenih plata za obradu.
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Postavio
DocType: Pricing Rule,Apply On,Primjeni na
DocType: Item Price,Multiple Item prices.,Više cijene stavke.
,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Support Settings,Support Settings,podrška Postavke
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Nacrt
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Varijante
DocType: Academic Term,Academic Term,akademski Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Računi stol ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Tekuća godina
DocType: Item,Country of Origin,Zemlja porijekla
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,U Stock
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Skraćeni naziv
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Molimo odaberite Cjenik
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
DocType: Production Order Operation,Work In Progress,Radovi u toku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
DocType: Employee,Holiday List,Lista odmora
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Računovođa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Rasporedi Course stvorio:
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Payment Request,Payment Request,Plaćanje Upit
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: Sales Invoice,Company Address,Company Adresa
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
DocType: Student Log,Log,Prijavite
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
DocType: Item Attribute,Increment,Prirast
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaberite Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
DocType: Employee,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dozvoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get stavke iz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene
DocType: Payment Reconciliation,Reconcile,pomiriti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
DocType: Process Payroll,Make Bank Entry,Make Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirovinskim fondovima
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nije pronađenim predmetima
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Otpis troška
apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,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.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Vehicle Service,Brake Oil,Brake ulje
DocType: Tax Rule,Tax Type,Vrste poreza
apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,oporezivi iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Izaberite BOM
DocType: SMS Log,SMS Log,SMS log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
DocType: Student Log,Student Log,student Prijavite
DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
DocType: Lead,Interested,Zainteresovan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Otvaranje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Primjerak iz točke Group
DocType: Journal Entry,Opening Entry,Otvaranje unos
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo
DocType: Employee Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
DocType: Stock Entry,Additional Costs,Dodatni troškovi
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
DocType: Academic Term,Schools,škole
DocType: School Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Molimo najprije odaberite Company
DocType: Employee Education,Under Graduate,Pod diplomski
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
DocType: Journal Entry Account,Employee Loan,zaposlenik kredita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lijekovi
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Prijavite
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
DocType: Training Result Employee,Grade,razred
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
DocType: SMS Center,All Contact,Svi kontakti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je smrznuto
apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Odaberite Target Skladište
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Unesite Preferred Kontakt mail
DocType: Program Enrollment,School Bus,Školski autobus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
DocType: Delivery Note,Installation Status,Status instalacije
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
 Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
DocType: BOM Update Tool,New BOM,Novi BOM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Molimo unesite datum isporuke
DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj sobe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Serial No,Maintenance Status,Održavanje statusa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Customer,Individual,Pojedinac
DocType: Interest,Academics User,akademici korisnika
DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
DocType: Employee Loan Application,Loan Info,kredit Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Period perioda ocenjivanja dobavljača
DocType: POS Profile,Customer Groups,Customer grupe
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansijski izvještaji
DocType: Guardian,Students,studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,out vrijednost
DocType: Production Planning Tool,Sales Orders,Sales Orders
DocType: Purchase Taxes and Charges,Valuation,Procjena
,Purchase Order Trends,Trendovi narudžbenica kupnje
apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Idi na kupce
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Guarantee,Bank Account,Žiro račun
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete obrisati tip projekta &#39;Spoljni&#39;
DocType: Employee,Create User,Kreiranje korisnika
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha
DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update-mail Group
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
DocType: Course Schedule,Instructor Name,instruktor ime
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
DocType: Sales Partner,Reseller,Prodavač
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
DocType: Sales Partner,Partner website,website partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
DocType: Vehicle,Additional Details,Dodatni Detalji
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan procjene:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,banka unosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
DocType: Material Request Item,Min Order Qty,Min Red Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ne kontaktirati
apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost
DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje objekta
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
DocType: Employee,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostavom diljem svijeta
DocType: Student Guardian,Mother,majka
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
DocType: Notification Control,Notification Control,Obavijest kontrola
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite kad završite obuku
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Odaberite Naknada za prvi
DocType: Student Group Student,Student Group Student,Student Group Studentski
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
DocType: Vehicle Service,Inspection,inspekcija
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
DocType: Tax Rule,Shipping County,Dostava županije
apps/erpnext/erpnext/config/desktop.py +158,Learn,Učiti
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
DocType: Item,Synced With Hub,Pohranjen Hub
DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Pogrešna lozinka
DocType: Item,Variant Of,Varijanta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,posao Profile
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Iznos nakon Amortizacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Molimo odaberite mjesec i godinu
DocType: Employee,Company Email,Zvanični e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
DocType: Supplier Scorecard,Scoring Standings,Tabelarni stavovi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Da bi vrijednost
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/stock/doctype/item/item.js +55,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,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Order Smatran
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Zvanje zaposlenog ( npr. CEO , direktor i sl. ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Odaberite Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (puno) proizvoda.
DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
DocType: GL Entry,Debit Amount,Debit Iznos
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanja je već okončano!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Napomena Iznos
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
DocType: Maintenance Visit,Maintenance Type,Održavanje Tip
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj Predmeti
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete artikala
DocType: Leave Application,Leave Approver Name,Ostavite Approver Ime
DocType: Depreciation Schedule,Schedule Date,Raspored Datum
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Zarada, Odbici i ostale komponente plata"
DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obavezna polja - Get Učenici iz
DocType: Program Enrollment,Enrolled courses,upisani kurseve
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
DocType: Asset,Item Name,Naziv artikla
DocType: Authorization Rule,Approving User  (above authorized value),Odobravanje korisnika (iznad ovlašteni vrijednost)
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Udovički
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
DocType: Workstation,Consumable Cost,potrošni cost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
DocType: Student Log,Medical,liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog za gubljenje
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
DocType: Announcement,Receiver,prijemnik
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
DocType: Employee,Single,Singl
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
DocType: Purchase Invoice,Yearly,Godišnji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Unesite troška
DocType: Journal Entry Account,Sales Order,Narudžbe kupca
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosj. Prodaja Rate
DocType: Assessment Plan,Examiner Name,Examiner Naziv
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
DocType: Vehicle Service,Oil Change,Promjena ulja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Neprofitne
DocType: Production Order,Not Started,Nije počela
DocType: Lead,Channel Partner,Partner iz prodajnog kanala
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezna polja - akademska godina
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
DocType: Request for Quotation Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
DocType: BOM,Costing,Koštanje
DocType: Tax Rule,Billing County,Billing županije
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
DocType: Process Payroll,Select Payroll Period,Odaberite perioda isplate
DocType: Purchase Invoice,Unpaid,Neplaćeno
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Ukupno lišće dodijeljena je obavezno
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Aktivnostima na čekanju za danas
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Gledatelja rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Employee Loan,Total Payment,Ukupna uplata
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
DocType: Training Event,Workshop,radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta dijelova za izgradnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativni službenik
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Molimo odaberite predmeta
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Molimo odaberite Company
DocType: Stock Entry Detail,Difference Account,Konto razlike
DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikacija za studente
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Artikl
apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Subcontracting
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definišite tip projekta.
DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Postavite svoj
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zatvaranje (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Stavka
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
DocType: Budget,Ignore,Ignorirati
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Pricing Rule,Valid From,Vrijedi od
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Pricing Rule,Sales Partner,Prodajni partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
DocType: Supplier,Prevent RFQs,Sprečite RFQs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Provjerite prodajnog naloga
apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi&gt; Postavke škole
DocType: Project Task,Project Task,Projektni zadatak
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
DocType: Training Event,Course,Kurs
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Issue,Resolution,Rezolucija
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
DocType: Expense Claim,Payable Account,Račun se plaća
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
DocType: Leave Control Panel,Allocate,Dodijeli
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
,Total Stock Summary,Ukupno Stock Pregled
DocType: Announcement,Posted By,Postavljeno od
DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
DocType: Authorization Rule,Customer or Item,Kupac ili stavka
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),P.S. (Pot)
apps/erpnext/erpnext/stock/doctype/item/item.py +799,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.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
DocType: Training Result Employee,Training Result Employee,Obuka Rezultat zaposlenih
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
DocType: Repayment Schedule,Principal Amount,iznos glavnice
DocType: Employee Loan Application,Total Payable Interest,Ukupno plaćaju interesa
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Majstori
DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank Transakcijski Termini
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Training Event,Conference,konferencija
DocType: Timesheet,Billed,Naplaćeno
DocType: Batch,Batch Description,Batch Opis
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Stvaranje grupa studenata
apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
DocType: Supplier Scorecard,Per Year,Godišnje
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
DocType: Employee,Organization Profile,Profil organizacije
DocType: Student,Sibling Details,Polubrat Detalji
DocType: Vehicle Service,Vehicle Service,Servis vozila
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira zahtjev povratne informacije na osnovu uslova.
DocType: Employee,Reason for Resignation,Razlog za ostavku
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predložak za ocjene rada .
DocType: Sales Invoice,Credit Note Issued,Kreditne Napomena Zadani
DocType: Project Task,Weight,težina
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Detalji
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2}
DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto promjena u zalihama
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaposlenik kredit za upravljanje
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,menadžer
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
DocType: Student Batch Name,Batch Name,Batch ime
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet created:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvori u Grupi
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
DocType: Supplier,Fixed Days,Fiksni Dani
DocType: Quotation Item,Item Balance,stavka Balance
DocType: Sales Invoice,Packing List,Popis pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje
DocType: Activity Cost,Projects User,Projektni korisnik
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
DocType: Item,Material Transfer,Materijal transfera
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),P.S. (Dug)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
,GST Itemised Purchase Register,PDV Specificirane Kupovina Registracija
DocType: Employee Loan,Total Interest Payable,Ukupno kamata
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
DocType: Production Order Operation,Actual Start Time,Stvarni Start Time
DocType: BOM Operation,Operation Time,Operacija Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,završiti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,baza
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
DocType: Vehicle Log,Service Details,usluga Detalji
DocType: Purchase Invoice,Quarterly,Kvartalno
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj
DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
DocType: Student Attendance,Student Attendance,student Posjeta
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Unesite Detalji
DocType: Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Account,Accounts,Konta
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Hub Settings,Seller City,Prodavač City
,Absent Student Report,Odsutan Student Report
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
DocType: Supplier Scorecard,Per Week,Po tjednu
apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompanija {0} ne postoji
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tip stabla
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Molimo odaberite program
DocType: Project,Estimated Cost,Procijenjeni troškovi
DocType: Purchase Order,Link to material requests,Link za materijal zahtjeva
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company i računi
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Roba dobijena od dobavljača.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,u vrijednost
DocType: Lead,Campaign Name,Naziv kampanje
DocType: Selling Settings,Close Opportunity After Days,Zatvori Opportunity Nakon nekoliko dana
,Reserved,Rezervirano
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Budget,Budget Against,budžet protiv
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj kompaniju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
DocType: BOM,Website Specifications,Web Specifikacije
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Make Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd 

 #### Napomena 

 Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.

 #### Opis Kolumne 

 1. Obračun Tip: 
 - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
 - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.
 - ** Stvarna ** (kao što je spomenuto).
 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 
 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.
 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).
 5. Rate: Stopa poreza.
 6. Iznos: Iznos PDV-a.
 7. Ukupno: Kumulativni ukupno do ove tačke.
 8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima."
DocType: Employee,Bank A/C No.,Bankovni  A/C br.
DocType: Bank Guarantee,Project,Projekat
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcijalno uređenih
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Prihod od kamata računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Unesite predmeta prvi
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Bez dozvole
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
DocType: Vehicle,Acquisition Date,akvizicija Datum
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
DocType: Supplier Quotation,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Grupa je već ažurirana.
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
DocType: Warehouse,Tree Details,Tree Detalji
DocType: Training Event,Event Status,Event Status
,Support Analytics,Podrska za Analitiku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
DocType: Item,Website Warehouse,Web stranica galerije
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C - Form zapisi
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala vam za vaše poslovanje!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,Proizvodnog naloga Stock Report
DocType: HR Settings,Retirement Age,Retirement Godine
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup Institution
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored za golf
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Molimo odaberite skladište
DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
DocType: Stock Entry,STE-,ste-
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve grupe artikala
DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Neto dobit / gubitak
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order na isplatu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&#39;Otvaranje&#39;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
,Purchase Receipt Trends,Račun kupnje trendovi
DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
DocType: Item Reorder,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
DocType: Pricing Rule,Price or Discount,Cijena i popust
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
DocType: Sales Team,Incentives,Poticaji
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Production Planning Tool,Only Obtain Raw Materials,Nabavite samo sirovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-prodaju
DocType: Vehicle Log,Odometer Reading,odometar Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
DocType: Hub Settings,Publish Pricing,Objavite Pricing
DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
,Available Qty,Dostupno Količina
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
DocType: Purchase Invoice Item,Rejected Qty,odbijena Količina
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
DocType: Job Applicant,Hold,Zadrži
DocType: Employee,Date of Joining,Datum pristupa
DocType: Naming Series,Update Series,Update serija
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
DocType: Examination Result,Examination Result,ispitivanje Rezultat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Postavio Plaća Slips
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
DocType: Production Planning Tool,Production Orders,Nalozi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Vrijednost bilance
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
DocType: Bank Reconciliation,Account Currency,Valuta račun
apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
DocType: Hub Settings,Sync Now,Sync Sada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,vo |
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Narudzbine
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM."
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a
DocType: Guardian,Guardian Name,Guardian ime
DocType: Cheque Print Template,Has Print Format,Ima Print Format
DocType: Employee Loan,Sanctioned,sankcionisani
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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 &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
DocType: Job Opening,Publish on website,Objaviti na web stranici
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Neizravni dohodak
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
DocType: Cheque Print Template,Date Settings,Datum Postavke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Izaberite Stavka za transfer
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
DocType: Pricing Rule,Max Qty,Max kol
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Hemijski
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metar
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
DocType: Timesheet Detail,Bill,račun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
DocType: Item,Automatically Create New Batch,Automatski Create New Batch
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Napraviti
DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Student Batch Name,Student Batch Name,Student Batch Ime
DocType: Holiday List,Holiday List Name,Naziv liste odmora
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Raspored predmeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Opcije
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
DocType: Workstation,Net Hour Rate,Neto Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
DocType: Company,Default Terms,Uobičajeno Uvjeti
DocType: Supplier Scorecard Period,Criteria,Kriterijumi
DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
DocType: Training Event,Self-Study,Samo-studiranje
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
DocType: Workstation,Wages,Plata
DocType: Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Issue,Issue,Tiketi
DocType: Asset,Scrapped,odbačen
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
DocType: Purchase Invoice,Returns,povraćaj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,regrutacija
DocType: Lead,Organization Name,Naziv organizacije
DocType: Tax Rule,Shipping State,State dostava
,Projected Quantity as Source,Projektovanih količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Uključuju ne-stanju proizvodi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodajni troškovi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
DocType: Employee Loan,Repayment Schedule,otplata Raspored
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: School Settings,Attendance Freeze Date,Posjećenost Freeze Datum
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Svi sastavnica
DocType: Company,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
DocType: Program Enrollment,Transportation,Prevoznik
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Atributi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} mora biti podnesen
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
DocType: SMS Center,Total Characters,Ukupno Likovi
apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Doprinos%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Molimo podesite &#39;primijeniti dodatne popusta na&#39;
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt Collaboration Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteta za planiranje Error
,Trial Balance for Party,Suđenje Balance za stranke
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Zarada
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
,GST Sales Register,PDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa se zatražiti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,upravljanje
DocType: Cheque Print Template,Payer Settings,Payer Postavke
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Purchase Invoice,Is Return,Je li povratak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Oprez
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Povratak / Debit Napomena
DocType: Price List Country,Price List Country,Cijena Lista država
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
DocType: Sales Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
DocType: Employee Loan,Partially Disbursed,djelomično Isplaćeno
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Quotation,Valid Till,Valid Till
apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Course,Course Intro,Naravno Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} stvorio
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
DocType: Holiday,Holiday,Odmor
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,kako Count
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
DocType: Purchase Order,Group same items,Grupa iste stavke
DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
DocType: Employee Loan Application,Repayment Info,otplata Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,' Prijave ' ne može biti prazno
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Postavljanje Zaposlenih
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Isplaćene dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Računovodstvo Ledger
DocType: Stock Reconciliation,Difference Amount,Razlika Iznos
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Zadržana dobit
DocType: Vehicle Log,Service Detail,Servis Detail
DocType: BOM,Item Description,Opis artikla
DocType: Student Sibling,Student Sibling,student Polubrat
DocType: Purchase Invoice,Is Recurring,Je li se ponavlja
DocType: Purchase Invoice,Supplied Items,Isporučenog pribora
DocType: Student,STUD.,STUD.
DocType: Production Order,Qty To Manufacture,Količina za proizvodnju
DocType: Email Digest,New Income,novi prihod
DocType: School Settings,School Settings,škola Postavke
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
,Student and Guardian Contact Details,Student i Guardian Kontakt detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Privremeno Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primer: Masters u Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"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, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,Za
DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mali
DocType: Employee,Employee Number,Broj radnika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
DocType: Project,% Completed,Završen%
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
DocType: Supplier,SUPP-,SUPP-
DocType: Training Event,Training Event,treningu
DocType: Item,Auto re-order,Autorefiniš reda
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj Citat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
DocType: Journal Entry Account,Purchase Order,Narudžbenica
DocType: Vehicle,Fuel UOM,gorivo UOM
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Molimo prvo postavite kod za stavku
DocType: Hub Settings,Seller Website,Prodavač Website
DocType: Item,ITEM-,Artikl-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi opis
,Team Updates,Team Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijum Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
DocType: Authorization Rule,Transaction,Transakcija
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
DocType: Item,Website Item Groups,Website Stavka Grupe
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Depreciation Schedule,Journal Entry,Časopis Stupanje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
DocType: Grading Scale Interval,Grade Code,Grade Kod
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)"
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
DocType: Sales Partner,Agent,Agent
DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga imovine Amortizacija Entry Automatski
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
DocType: Sales Order,Recurring Upto,Ponavljajući Upto
DocType: Attendance,HR Manager,Šef ljudskih resursa
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Molimo odaberite poduzeća
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: Payment Entry,Writeoff,Otpisati
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
DocType: Salary Component,Earning,Zarada
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
DocType: Purchase Invoice,Party Account Currency,Party računa valuta
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,upisa student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datume početka i završetka
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvorena BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
DocType: Authorization Rule,Average Discount,Prosječni popust
DocType: Purchase Invoice Item,UOM,UOM
DocType: Rename Tool,Utilities,Komunalne usluge
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Korisnik&gt; Grupa klijenata&gt; Teritorija
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Primjenjivat će se i na varijanti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Korpa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Naziv i tip
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Purchase Invoice,Contact Person,Kontakt osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
DocType: Item,Maintain Stock,Održavati Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
DocType: Employee,Prefered Email,Prefered mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljač Scorecard Scoring Variable
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veća od 100
apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi kupnje proizvoda
DocType: Employee,Better Prospects,Bolji izgledi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"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","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
DocType: Vehicle,License Plate,registarska tablica
DocType: Appraisal,Goals,Golovi
DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
,Accounts Browser,Šifrarnik konta
DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Entry Reference
DocType: GL Entry,GL Entry,GL ulaz
DocType: HR Settings,Employee Settings,Postavke zaposlenih
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
DocType: Package Code,Package Code,paket kod
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,šegrt
DocType: Purchase Invoice,Company GSTIN,kompanija GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativna količina nije dopuštena
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
 Koristi se za poreza i naknada"
DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P &amp; L salda
DocType: Shipping Rule,Shipping Account,Konto transporta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
DocType: Quality Inspection,Readings,Očitavanja
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Asset ime
DocType: Project,Task Weight,zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,najam ureda
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke Setup SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Još nema unijete adrese.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitičar
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Prodajni detalji
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Sa stavkama
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,u kol
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item,Item Attribute,Stavka Atributi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut ime
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Odaberite Moguće dobavljač
DocType: Sales Invoice,Source,Izvor
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
DocType: POS Profile,Apply Discount,Nanesite Popust
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Novčani tok iz ulagačkih
DocType: Program Course,Program Course,program kursa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za web stranice homepage
DocType: Item Group,Item Group Name,Naziv grupe artikla
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
DocType: Student,Date of Leaving,Datum odlaska
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
DocType: Maintenance Schedule,Schedules,Rasporedi
DocType: Purchase Invoice Item,Net Amount,Neto iznos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavljača
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
,Support Hour Distribution,Podrška Distribucija sata
DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje
DocType: Student,Leaving Certificate Number,Maturom Broj
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Potraživanja Pregled
DocType: Employee Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
DocType: GST HSN Code,HSN Code,HSN Kod
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/config/stock.py +200,Brand master.,Šifarnik brendova
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
DocType: Program Enrollment Tool,Program Enrollments,program Upis
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
DocType: Pricing Rule,Pricing Rule,cijene Pravilo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplikat broj roll za studentske {0}
DocType: Budget,Action if Annual Budget Exceeded,Akcija ako Godišnji budžet Exceeded
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
,Bank Reconciliation Statement,Izjava banka pomirenja
,Lead Name,Ime Lead-a
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otvaranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se mora pojaviti samo jednom
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
DocType: Shipping Rule Condition,From Value,Od Vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Employee Loan,Repayment Method,otplata Način
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
DocType: Company,Default Holiday List,Uobičajeno Holiday List
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izveštaji
DocType: Dependent Task,Dependent Task,Zavisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: SMS Center,Receiver List,Lista primalaca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Traži Stavka
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Količina ne smije biti više od {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dani)
DocType: Quotation Item,Quotation Item,Artikl iz ponude
DocType: Customer,Customer POS Id,Kupac POS Id
DocType: Account,Account Name,Naziv konta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Sales Invoice,Reference Document,referentni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Fakturisana
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Party račun
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
DocType: Lead,Upper Income,Viši Prihodi
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,odbiti
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Make isplata Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
DocType: Company,Default Values,Default vrijednosti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencija} Digest
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,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 postavljen kao zadani u Globalne postavke
DocType: Journal Entry,Entry Type,Entry Tip
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nema plana procjene povezani sa ovom grupom procjena
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena na računima dobavljača
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Project,Total Sales Cost (via Sales Order),Ukupna prodaja troškova (putem prodajnog naloga)
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obavezna polja - Program
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantni  rok
,Lead Details,Detalji potenciajalnog kupca
DocType: Salary Slip,Loan repayment,otplata kredita
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
DocType: Sales Invoice,Packed Items,Pakirano Predmeti
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&#39;Ukupno&#39;
DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
DocType: Employee,Permanent Address,Stalna adresa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Territory,Territory Manager,Manager teritorije
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
DocType: Payment Entry,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,ispunjenje
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum je obavezan za nove imovine
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
DocType: Fee Category,Fee Category,naknada Kategorija
,Student Fee Collection,Student Naknada Collection
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište potrebno na red No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,porez Raspad
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Sales Invoice,Place of Supply,Mesto isporuke
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
DocType: Stock Entry,Material Receipt,Materijal Potvrda
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,instruktor
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početni balansi
DocType: Asset,Depreciation Method,Način Amortizacija
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupna ciljna
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Nema Radni nalozi stvoreni
DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Purchase Invoice Item,Batch No,Broj serije
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao.
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Strength
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Molimo unesite
apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
apps/erpnext/erpnext/controllers/stock_controller.py +92,"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 povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Course,Course Abbreviation,Skraćenica za golf
DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
DocType: Quotation Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Production Planning Tool,Material Requests,materijal Zahtjevi
DocType: Warranty Claim,Issue Date,Datum izdavanja
DocType: Activity Cost,Activity Cost,Aktivnost troškova
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravite unos Plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree financijskih troškova centara.
DocType: Serial No,Delivery Document No,Dokument isporuke br
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se pojavljuje više puta u cjeniku {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Lead,Follow Up,Pratite gore
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupe artikala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
,Amount to Deliver,Iznose Deliver
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,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.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
DocType: School Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} kreirao
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Serijski Bez Status
DocType: Payment Entry Reference,Outstanding,izvanredan
DocType: Supplier,Warn POs,Upozorite PO
,Daily Timesheet Summary,Dnevni Timesheet Pregled
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \
 mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Carine i porezi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Unesite Referentni datum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
,Open Production Orders,Otvoreni radni nalozi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta)
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
DocType: Item Attribute,Attribute Name,Atributi Ime
DocType: BOM,Show In Website,Pokaži Na web stranice
DocType: Shopping Cart Settings,Show Quantity in Website,Pokaži Količina u Web stranice
DocType: Employee Loan Application,Total Payable Amount,Ukupan iznos
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
DocType: Item Reorder,Check in (group),Check in (grupa)
,Qty to Order,Količina za narudžbu
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak"
apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantogram svih zadataka.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,Margina Tip
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} sati
DocType: Course,Default Grading Scale,Uobičajeno Pravilo Scale
DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Poništi tabelu
DocType: C-Form Invoice Detail,Invoice No,Račun br
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,izvrši plaćanje
DocType: Room,Room Name,Soba Naziv
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adrese i kontakti kupaca
,Campaign Efficiency,kampanja efikasnost
DocType: Discussion,Discussion,rasprava
DocType: Payment Entry,Transaction ID,transakcija ID
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
DocType: Item,Has Batch No,Je Hrpa Ne
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji Billing: {0}
apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
DocType: Asset,Purchase Date,Datum kupovine
DocType: Employee,Personal Details,Osobni podaci
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
,Maintenance Schedules,Rasporedi održavanja
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj Kupci
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
,Vehicle Expenses,Troškovi vozila
DocType: Serial No,Invoice Details,Račun Detalji
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
DocType: Employee Loan,Loan Amount,Iznos kredita
DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Unesite Plaćen iznos
DocType: Salary Structure,Select employees for current Salary Structure,Izaberite zaposlenih za tekuće Struktura plaća
DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
DocType: Salary Slip,net pay info,neto plata info
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,novi Troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,kredit ime
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
DocType: Student Siblings,Student Siblings,student Siblings
apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,jedinica
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
DocType: Production Order,Skip Material Transfer,Preskočite Prijenos materijala
apps/erpnext/erpnext/setup/utils.py +97,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}. Molimo vas da ručno stvoriti Mjenjačnica rekord
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Trošak potraživanja
DocType: Issue,Support,Podrška
,BOM Search,BOM pretraga
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
DocType: Vehicle,Fuel Type,Vrsta goriva
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valuta u Company
DocType: Workstation,Wages per hour,Plaće po satu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika iznos mora biti nula
DocType: Project,Gross Margin,Bruto marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponude
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
,Production Analytics,proizvodnja Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Troškova Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
DocType: Student Admission,Eligibility,kvalifikovanost
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis posla
DocType: Student Applicant,Applied,Applied
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
DocType: Guardian,Work Address,rad Adresa
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Asset,Supplier,Dobavljači
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,Iznad
DocType: Employee Loan,Employee Loan Account,Zaposlenik kredit računa
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj Interaction
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
DocType: Process Payroll,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Troškovi New Kupovina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
DocType: Student Guardian,Others,Drugi
DocType: Payment Entry,Unallocated Amount,neraspoređenih Iznos
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,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"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj Timesheets
DocType: Vehicle Service,Service Item,Servis Stavka
DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
DocType: Bin,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Production Order,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree financijskih računa.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serijalizovanoj zaliha
DocType: Employee Loan,Account Info,Account Info
DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} studentskih grupa stvorio.
DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Molimo odaberite ispravan račun
DocType: Item,Weight UOM,Težina UOM
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
DocType: Employee,Blood Group,Krvna grupa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Čekanje
DocType: Course,Course Name,Naziv predmeta
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,uredske opreme
DocType: Purchase Invoice Item,Qty,Kol
DocType: Fiscal Year,Companies,Companies
DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Puno radno vrijeme
DocType: Salary Structure,Employees,Zaposleni
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company Valuta)
DocType: Student,Guardians,čuvari
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,To je potrebno Debit
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
DocType: Offer Letter Term,Offer Term,Ponuda Term
DocType: Quality Inspection,Quality Manager,Quality Manager
DocType: Job Applicant,Job Opening,Posao Otvaranje
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno Neplaćeni: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Ukupno Fakturisana Amt
DocType: Supplier,Warn RFQs,Upozorite RFQs
DocType: BOM,Conversion Rate,Stopa konverzije
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod
DocType: Timesheet Detail,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je onemogućen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2}
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
DocType: Item,Customer Item Codes,Customer Stavka Codes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange dobitak / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite dokument o prijemu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Svi artikli su već fakturisani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću &#39;iz Predmet br&#39;
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Radne naloge Napisano: {0}
DocType: Branch,Branch,Ogranak
DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
DocType: Company,Total Monthly Sales,Ukupna mesečna prodaja
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
DocType: Program Enrollment,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavite se sada
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Stvarni Količina {0} / Waiting Količina {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
DocType: Sales Order,Not Delivered,Ne Isporučeno
,Bank Clearance Summary,Razmak banka Sažetak
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgrade
DocType: Fee Structure,Fee Structure,naknada Struktura
DocType: Timesheet Detail,Costing Amount,Costing Iznos
DocType: Student Admission,Application Fee,naknada aplikacija
DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
DocType: POS Profile,[Select],[ izaberite ]
DocType: SMS Log,Sent To,Poslati
DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softvera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Izaberite serijski br
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,' Od datuma ' je potrebno
DocType: Journal Entry,Reference Number,Referentni broj
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novi radnom mjestu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Stavka s Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projektni menadzer
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
DocType: Item,End of Life,Kraj života
apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,putovanje
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Pokaži Plaća Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
apps/erpnext/erpnext/controllers/status_updater.py +201,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}. Da li što još {3} u odnosu na isti {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije
DocType: Topic,Topic,tema
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Novčani tok iz Financiranje
DocType: Budget Account,Budget Account,računa budžeta
DocType: Quality Inspection,Verified By,Ovjeren od strane
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
DocType: Grading Scale Interval,Grade Description,Grade Opis
DocType: Stock Entry,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Izaberite Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
DocType: Purchase Invoice,Credit To,Kreditne Da
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
DocType: Employee Education,Post Graduate,Post diplomski
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
DocType: Supplier,Is Frozen,Je zamrznut
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
DocType: Request for Quotation Supplier,No Quote,Nema citata
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
DocType: Offer Letter,Accepted,Prihvaćeno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
apps/erpnext/erpnext/setup/doctype/company/company.js +52,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 Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nije proslijedjen
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Zahtjevi za stavke.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,stvoreni su sljedeći nalozi:
DocType: Student Admission,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
DocType: Delivery Note,Transporter Name,Transporter Ime
DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ukupno Odsutan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
DocType: Supplier Quotation,Opportunity,Prilika (Opportunity)
,Completed Production Orders,Završeni Radni nalozi
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zatvoren
DocType: Email Digest,How frequently?,Koliko često?
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials
DocType: Student,Joining Date,spajanje Datum
,Employees working on a holiday,Radnici koji rade na odmoru
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Complete Način
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
DocType: Stock Entry,Purpose,Svrha
DocType: Company,Fixed Asset Depreciation Settings,Osnovnih sredstava Amortizacija Postavke
DocType: Item,Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden
DocType: Purchase Invoice,Advances,Avansi
DocType: Production Order,Manufacture against Material Request,Proizvodnja protiv Materijal Upit
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Procena grupa:
DocType: Item Reorder,Request for,Zahtjev za
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd 

 #### Napomena 

 Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.

 #### Opis Kolumne 

 1. Obračun Tip: 
 - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
 - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.
 - ** Stvarna ** (kao što je spomenuto).
 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 
 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.
 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).
 5. Rate: Stopa poreza.
 6. Iznos: Iznos PDV-a.
 7. Ukupno: Kumulativni ukupno do ove tačke.
 8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje.
 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
DocType: Homepage,Homepage,homepage
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
DocType: Tax Rule,Billing City,Billing Grad
DocType: Asset,Manual,priručnik
DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Lead Source,Source Name,izvor ime
DocType: Journal Entry,Credit Note,Kreditne Napomena
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures i raspored
DocType: Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Student Applicant,Application Date,patenta
DocType: Salary Detail,Amount based on formula,Iznos na osnovu formule
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe koja je Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja
DocType: Guardian,Occupation,okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
DocType: Sales Invoice,This Document,ovaj dokument
DocType: Installation Note Item,Installed Qty,Instalirana kol
apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Rezultat
DocType: Purchase Invoice,Is Paid,plaća
DocType: Salary Structure,Total Earning,Ukupna zarada
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija grana majstor .
apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
DocType: Process Payroll,Select Employees,Odaberite Zaposleni
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
DocType: Employee,Emergency Contact,Hitni kontakt
DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry
DocType: Item,Quality Parameters,Parametara kvaliteta
,sales-browser,prodaja-preglednik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
DocType: Target Detail,Target  Amount,Ciljani iznos
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS profil {0} već kreirali za poduzeće {1}
DocType: Purchase Order,Ref SQ,Ref. SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Ne plaća i ne dostave
DocType: Product Bundle,Parent Item,Roditelj artikla
DocType: Account,Account Type,Vrsta konta
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremena listova
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
,To Produce,proizvoditi
apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make korisnika
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u periodu
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
DocType: Budget,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje
DocType: Upload Attendance,Upload HTML,Prenesi HTML
DocType: Employee,Relieving Date,Rasterećenje Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"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."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
DocType: Employee Education,Class / Percentage,Klasa / Postotak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Voditelj marketinga i prodaje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Porez na dohodak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Napredak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
DocType: Task,Depends on Tasks,Ovisi o Zadaci
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priloge mogu biti prikazani bez omogućavanje košarica
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
DocType: Project,Task Completion,zadatak Završetak
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nije raspoloživo
DocType: Appraisal,HR User,HR korisnika
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
apps/erpnext/erpnext/hooks.py +129,Issues,Pitanja
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
DocType: Sales Invoice,Debit To,Rashodi za
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Bez plaće slip pronađena između {0} i {1}
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,student Prijemni
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra veliki
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Leaves
,Profit and Loss Statement,Račun dobiti i gubitka
DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veliki
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Sve procjene Grupe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,provizija
DocType: Vehicle Log,Fuel Qty,gorivo Količina
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
DocType: Course,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Izdvojena
apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Student Applicant,Application Status,Primjena Status
DocType: Fees,Fees,naknade
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Ukupno preostali iznos
DocType: Sales Partner,Targets,Mete
DocType: Price List,Price List Master,Cjenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
DocType: Price List,Applicable for Countries,Za zemlje u
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
DocType: Employee,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
DocType: Employee Education,Graduate,Diplomski
DocType: Leave Block List,Block Days,Blok Dani
DocType: Journal Entry,Excise Entry,Akcizama Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardnim uvjetima koji se mogu dodati da prodaje i kupovine.

 Primjeri: 

 1. Valjanost ponude.
 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd).
 1. Što je extra (ili na teret kupca).
 1. Sigurnost / Upozorenje korištenje.
 1. Jamstvo ako ih ima.
 1. Vraća politike.
 1. Uvjeti shipping, ako je primjenjivo.
 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 
 1. Adresu i kontakt vaše kompanije."
DocType: Attendance,Leave Type,Ostavite Vid
DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Project,Copied From,kopira iz
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Ime greška: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladište
DocType: C-Form Invoice Detail,Net Total,Osnovica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min)
DocType: Project Task,Working,U toku
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansijska godina
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koštaju kao na
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Odaberite serijski brojevi
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Maintenance Visit,Purposes,Namjene
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
,Requested,Tražena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No Napomene
DocType: Purchase Invoice,Overdue,Istekao
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti grupa
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Otplaćen / Closed
DocType: Item,Total Projected Qty,Ukupni planirani Količina
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
DocType: Supplier Scorecard,Supplier Variables,Dobavljačke varijable
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje.
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Molimo odaberite Apply popusta na
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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.
DocType: Purchase Invoice,Half-yearly,Polugodišnje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Računovodstvo Entry za Stock
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
DocType: Employee Loan,Loan Details,kredit Detalji
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,zemljište
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,primarni Postavke
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlenog
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nema odgovora od
DocType: Production Order Operation,Actual End Time,Stvarni End Time
DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
DocType: Production Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
DocType: Bin,Bin,Kanta
DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Boja
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
DocType: Training Event,Scheduled,Planirano
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Upit za ponudu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda"
DocType: Student Log,Academic,akademski
apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,dizel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Cjenik valuta ne bira
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
DocType: BOM,Scrap,komadić
apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idi na instruktore
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,istraživač
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-obavezno
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
DocType: Employee,Exit,Izlaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
DocType: Sales Invoice,Time Sheet List,Time Sheet List
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni rad
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-grupe do grupe
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
DocType: Payment Entry,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Rasporedi Kurs izbrisan:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,otisnut na
DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,naknade Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,novinski izdavači
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level
DocType: Company,Chart Of Accounts Template,Kontni plan Template
DocType: Attendance,Attendance Date,Gledatelja Datum
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos
DocType: Program Enrollment Tool,Get Students,Get Studenti
DocType: Serial No,Under Warranty,Pod jamstvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greska]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Rođendani zaposlenih
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Preduzetnički kapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}"
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
DocType: Purchase Invoice,Invoice Copy,Račun Copy
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski Ne {0} ne postoji
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (Opcionalno)
DocType: Pricing Rule,Discount Percentage,Postotak rabata
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
DocType: Shopping Cart Settings,Orders,Narudžbe
DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Molimo odaberite serije
DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu"
DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
DocType: Target Detail,Target Detail,Ciljana Detalj
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Svi poslovi
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Kreditni limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Datum
DocType: Salary Component,Salary Component,Plaća Komponenta
apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
DocType: GL Entry,Voucher No,Bon Ne
,Lead Owner Efficiency,Lead Vlasnik efikasnost
DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
DocType: Training Event,Trainer Email,trener-mail
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Supplier,Last Day of the Next Month,Zadnji dan narednog mjeseca
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"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 odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student zahtjeva
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa
DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
DocType: Program Enrollment,Boarding Student,Boarding Student
DocType: Asset,Expected Value After Useful Life,Očekivana vrijednost Nakon Korisni Life
DocType: Item,Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Količina za dovođenje
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operacije se ne može ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Tip je obavezno
DocType: Quality Inspection,Outgoing,Društven
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto novčani tok od investicione
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} mora biti dostavljena
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
DocType: Asset,Item Code,Šifra artikla
DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Veličina
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Računa {0} ne odgovara Company {1}
DocType: School Settings,Current Academic Year,Trenutni akademske godine
DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
DocType: Asset,Number of Depreciations Booked,Broj Amortizacija Booked
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Protiv zaposlenih kredita: {0}
DocType: Landed Cost Item,Receipt Document,dokument o prijemu
DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
DocType: Employee Education,School/University,Škola / Univerzitet
DocType: Payment Request,Reference Details,Reference Detalji
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Double degresivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
DocType: Student Guardian,Father,otac
apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Ostavite Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
DocType: Lead,Lower Income,Niži Prihodi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idi na programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnog naloga kreiranu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
DocType: Asset,Fully Depreciated,potpuno je oslabio
,Stock Projected Qty,Projektovana kolicina na zalihama
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Idite na dobavljače
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
DocType: Sales Partner,Retailer,Prodavač na malo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača
DocType: Global Defaults,Disable In Words,Onemogućena u Words
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
DocType: Sales Order,%  Delivered,Isporučeno%
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Prekoračenje računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
DocType: Academic Term,Academic Year,akademska godina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Početno stanje Equity
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,Procjena
DocType: Purchase Invoice,GST Details,Detalji GST
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mail poslati na dobavljač {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
DocType: Hub Settings,Seller Email,Prodavač-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
DocType: Training Event,Start Time,Start Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Odaberite Količina
DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Uzmite dobavljača
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Idi na kurseve
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Artikal imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo naznačite Seriju imena za {0} preko Setup&gt; Settings&gt; Series Naming
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Troškova različitih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
DocType: Timesheet,Billing Details,Billing Detalji
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Student Group,Group Based On,Grupa na osnovu
DocType: Journal Entry,Bill Date,Datum računa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"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:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
DocType: Cheque Print Template,Cheque Height,Ček Visina
DocType: Supplier,Supplier Details,Dobavljač Detalji
DocType: Setup Progress,Setup Progress,Napredak podešavanja
DocType: Expense Claim,Approval Status,Status odobrenja
DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Provjerite sve
DocType: Vehicle Log,Invoice Ref,Račun Ref
DocType: Purchase Order,Recurring Order,Ponavljajući Order
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
DocType: Sales Invoice,Time Sheets,Time listovi
DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankarstvo i platni promet
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,serija
DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
DocType: Customs Tariff Number,Tariff Number,tarifni broj
DocType: Production Order Item,Available Qty at WIP Warehouse,Dostupno Količina u WIP Skladište
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projektovan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Employee Loan,Employee Loan Application,Zaposlenik Zahtjev za kredit
DocType: Issue,Opening Date,Otvaranje Datum
apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Journal Entry,Remark,Primjedba
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i privatnom
DocType: School Settings,Current Academic Term,Trenutni Academic Term
DocType: Sales Order,Not Billed,Ne Naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debit note Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Završni datum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podugovaranje
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"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"
apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
DocType: Assessment Plan,Assessment Plan,plan procjene
DocType: Stock Settings,Limit Percent,limit Procenat
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Assessment Plan,Examiner,ispitivač
DocType: Student,Siblings,braća i sestre
DocType: Journal Entry,Stock Entry,Kataloški Stupanje
DocType: Payment Entry,Payment References,plaćanje Reference
DocType: C-Form,C-FORM-,C-oplate
DocType: Vehicle,Insurance Details,osiguranje Detalji
DocType: Account,Payable,Plativ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Unesite rokovi otplate
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izveštaj o proceni
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party je obavezno
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Asset Movement,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
DocType: Employee Loan Application,Required by Date,Potreban po datumu
DocType: Lead,Lead Owner,Vlasnik Lead-a
DocType: Bin,Requested Quantity,Tražena količina
DocType: Employee,Marital Status,Bračni status
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Plaća Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Bilo je grešaka, dok zakazivanje kurs na:"
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
DocType: Territory,Territory Targets,Teritorij Mete
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
DocType: Program Enrollment,Walking,hodanje
DocType: Student Guardian,Student Guardian,student Guardian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Postupak Scorecard Scoreing Standing
DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
DocType: Purchase Invoice,Terms,Uvjeti
DocType: Academic Term,Term Name,term ime
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
,Item-wise Sales History,Stavka-mudar Prodaja Povijest
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
,Purchase Analytics,Kupnja Analytics
DocType: Sales Invoice Item,Delivery Note Item,Stavka otpremnice
DocType: Expense Claim,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Svrha mora biti jedan od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarne Količina na lageru
DocType: Homepage,"URL for ""All Products""",URL za &quot;Svi proizvodi&quot;
DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
DocType: SMS Center,Send SMS,Pošalji SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Širina iznos u riječi
DocType: Company,Default Letter Head,Uobičajeno Letter Head
DocType: Purchase Order,Get Items from Open Material Requests,Saznajte Predmeti od Open materijala Zahtjevi
DocType: Item,Standard Selling Rate,Standard prodajni kurs
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Ponovno red Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Trenutni Otvori Posao
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Timesheet Detail,Operation ID,Operacija ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od Datum knjiženja
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No studenti Found
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi bodovanja rezultata ocenjivanja dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Citati
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Studenti u
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Idite na Korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
DocType: Item,Supplier Items,Dobavljač Predmeti
DocType: Opportunity,Opportunity Type,Vrsta prilike
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
DocType: Program,Fee Schedule,naknada Raspored
DocType: Hub Settings,Publish Availability,Objavite Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,kontrolna kartica
apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
DocType: Timesheet,Total Billable Amount,Ukupno naplative iznos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
DocType: Purchase Order,Customer Contact Email,Email kontakta kupca
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj Korisnici
DocType: POS Item Group,Item Group,Grupa artikla
DocType: Item,Safety Stock,Sigurnost Stock
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debitne Napomena Iznos
apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Sales Invoice,Include Payment (POS),Uključuju plaćanje (POS)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
DocType: Vehicle,Insurance Company,Insurance Company
DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
DocType: Student,Student Email Address,Student-mail adresa
DocType: Timesheet Detail,From Time,S vremena
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adresa ime
DocType: Stock Entry,From BOM,Iz BOM
DocType: Assessment Code,Assessment Code,procjena Kod
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Tiketi - materijal
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
DocType: Purchase Invoice,Print Language,print Jezik
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Unesite vrijednost mora biti pozitivan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisana.
DocType: Fiscal Year,Year Name,Naziv godine
DocType: Process Payroll,Process Payroll,Proces plaće
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
DocType: Student Language,Student Language,student Jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kako / Quot%
DocType: Student Sibling,Institution,institucija
DocType: Asset,Partially Depreciated,Djelomično oslabio
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Delivery Note Item,From Warehouse,Od Skladište
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Assessment Plan,Supervisor Name,Supervizor ime
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
DocType: Tax Rule,Shipping City,Dostava City
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Novčani tok iz poslovanja
DocType: Sales Invoice,Shipping Rule,Pravilo transporta
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,Izmijenjena Od
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije sličan s odabranom valute {1}
DocType: Payment Entry,Internal Transfer,Interna Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
,Produced,Proizvedeno
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Stvorio Plaća Slips
DocType: Item,Item Code for Suppliers,Šifra za dobavljače
DocType: Issue,Raised By (Email),Pokrenuo (E-mail)
DocType: Training Event,Trainer Name,trener ime
DocType: Mode of Payment,General,Opšti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
,Profitability Analysis,Analiza profitabilnosti
DocType: Supplier,Prevent POs,Sprečite PO
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,Interesi
apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Omogućiti / onemogućiti valute .
DocType: Production Planning Tool,Get Material Request,Get materijala Upit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Ukupno Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,knjigovodstvene isprave
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Svi ovi artikli su već fakturisani
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
DocType: Purchase Invoice,Export Type,Tip izvoza
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Primljeni Iznos
DocType: GST Settings,GSTIN Email Sent On,GSTIN mail poslan
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Napravite za punu količinu, već ignoriranje količina po narudžbi"
DocType: Account,Tax,Porez
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Dozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry"
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: Student,Middle Name,Srednje ime
DocType: C-Form,Invoices,Fakture
DocType: Batch,Source Document Name,Izvor Document Name
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
DocType: Supplier Scorecard,Per Month,Mjesečno
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New Batch ID (opcionalno)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,priznanica
,Sales Register,Prodaja Registracija
DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite Domain
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ne Kupci još!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Inicirao
DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu
DocType: Project,Expected End Date,Očekivani Datum završetka
DocType: Budget Account,Budget Amount,budžet Iznos
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,trgovački
DocType: Payment Entry,Account Paid To,Račun Paid To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
DocType: Expense Claim,More Details,Više informacija
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,financijske usluge
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,ispit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,State billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
DocType: Supplier,Contact HTML,Kontakt HTML
,Inactive Customers,neaktivnih kupaca
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke"
DocType: Cheque Print Template,Message to show,Poruke za prikaz
DocType: Company,Retail,Maloprodaja
DocType: Attendance,Absent,Odsutan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
DocType: GL Entry,Remarks,Primjedbe
DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Journal Entry,Write Off Based On,Otpis na temelju
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošalji dobavljač Email
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj
DocType: Guardian Interest,Guardian Interest,Guardian interesa
apps/erpnext/erpnext/config/hr.py +177,Training,trening
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
DocType: Offer Letter,Awaiting Response,Čeka se odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Isto artikal je ušao više puta. {List}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
DocType: Training Event Employee,Optional,Neobavezno
DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
DocType: Serial No,Creation Time,vrijeme kreiranja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupan prihod
DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
,Monthly Attendance Sheet,Mjesečna posjećenost list
DocType: Production Order Item,Production Order Item,Proizvodnog naloga Stavka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ne rekord naći
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
DocType: Vehicle,Policy No,Politika Nema
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
DocType: Asset,Straight Line,Duž
DocType: Project User,Project User,Korisnik projekta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Podijeliti
DocType: GL Entry,Is Advance,Je avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Komunikacija Datum
DocType: Sales Team,Contact No.,Kontakt broj
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
DocType: Production Order,Scrap Warehouse,Scrap Skladište
DocType: Production Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
DocType: Hub Settings,Seller Country,Prodavač Država
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite Artikli na sajtu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno (kredit)
DocType: Repayment Schedule,Payment Date,Datum plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,New Batch Količina
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
DocType: Supplier Scorecard Scoring Variable,Path,Put
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,otvaranje vrijednost
DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make Materijal Upit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,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.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odsustvo.
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Molimo odaberite Količina na red
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonski troškovi
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},No Stavka s rednim brojem {0}
DocType: Email Digest,Open Notifications,Otvorena obavjestenja
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direktni troškovi
apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
						Email Address'",{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
DocType: Program Enrollment Tool,Student Applicants,student Kandidati
apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,upis Datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povratak / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planiranje
DocType: Material Request,Issued,Izdao
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina bi trebao biti veći od 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
DocType: Leave Application,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
DocType: Sales Partner,Contact Desc,Kontakt ukratko
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
DocType: Assessment Result,Student Name,ime studenta
DocType: Brand,Item Manager,Stavka Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll plaćaju
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
DocType: Production Order,Total Operating Cost,Ukupni trošak
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skraćeni naziv preduzeća
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plaćanje Entry već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,Tok prodaje (Funnel)
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Skraćenica je obavezno
DocType: Project,Task Progress,zadatak Napredak
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kolica
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
DocType: Products Settings,Products Settings,Proizvodi Postavke
DocType: Account,Temporary,Privremen
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretarica
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Molimo podesite Company
DocType: Pricing Rule,Buying,Nabavka
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
DocType: POS Profile,Apply Discount On,Nanesite popusta na
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,procjena ime
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
DocType: Item,Opening Stock,otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
DocType: Purchase Order,To Receive,Da Primite
apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","u minutama 
 ažurirano preko 'Time Log'"
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naziv projekta
DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
DocType: Production Order,Required Items,potrebna Predmeti
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Proizvodnja Poretka bio je {0}
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronske opreme
DocType: Account,Debit,Zaduženje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Production Order,Operation Cost,Operacija Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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 su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Rashodi zahtjevu.
apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
DocType: Item,Taxes,Porezi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Platio i nije dostavila
DocType: Project,Default Cost Center,Standard Cost Center
DocType: Bank Guarantee,End Date,Datum završetka
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije
DocType: Budget,Budget Accounts,računa budžeta
DocType: Employee,Internal Work History,Interni History Work
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Ispravka vrijednosti iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Varijabilni pokazatelj dobavljača
DocType: Employee Loan,Fully Disbursed,potpuno Isplaćeno
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
DocType: Account,Expense,rashod
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Od Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
DocType: Assessment Group,Parent Assessment Group,Parent Procjena Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posao
,Sales Order Trends,Prodajnog naloga trendovi
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
,Employee Information,Informacija o zaposlenom
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Provjerite Supplier kotaciji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Series Numbering
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual dopust
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ovonedeljnom Pregled
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na skladištu Količina
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
DocType: Student Group Creation Tool,Get Courses,Get kursevi
DocType: GL Entry,Party,Stranka
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu artikla
DocType: Purchase Order,To Bill,To Bill
DocType: Material Request,% Ordered,% Poruceno
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","odvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,rad plaćen na akord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Isto artikal je ušao više puta
DocType: Department,Leave Block List,Ostavite Block List
DocType: Sales Invoice,Tax ID,Porez ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobriti
DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
DocType: Employee Loan,Rate of Interest (%) / Year,Kamatnu stopu (%) / godina
,Project Quantity,projekt Količina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;"
DocType: Opportunity,To Discuss,Za diskusiju
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Crn
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artikala proizvedenih
apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Nauči više
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
DocType: Purchase Invoice,Return,Povratak
DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
DocType: Pricing Rule,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
DocType: Project Task,Pending Review,Na čekanju
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Dodaj stavke iz
DocType: Cheque Print Template,Regular,redovan
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracije ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
apps/erpnext/erpnext/stock/stock_ledger.py +464,"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 sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","stopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
DocType: Project,Customer Details,Korisnički podaci
DocType: Employee,Reports to,Izvještaji za
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite kola prodaje
DocType: Assessment Plan,Supervisor,nadzornik
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kredit Napomena Amt
DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća
DocType: Tax Rule,Purchase,Kupiti
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
DocType: Training Event Employee,Invited,pozvan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Podešavanje Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Dugotrajna imovina
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
,GST Purchase Register,PDV Kupovina Registracija
,Cash Flow,Priliv novca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
DocType: Item Group,Default Expense Account,Zadani račun rashoda
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
DocType: Academic Term,Term Start Date,Term Ozljede Datum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},U prilogu {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Agregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
DocType: Item Variant Attribute,Attribute,Atribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Molimo navedite iz / u rasponu
DocType: Serial No,Under AMC,Pod AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,prag
DocType: BOM Update Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Dodaj serijski broj
DocType: Production Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} imovine ne može se prenositi
apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Ovaj artikal je varijanta {0} (Template).
DocType: Workstation,per hour,na sat
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Nabava
DocType: Announcement,Announcement,objava
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menadzer projekata
,Quoted Item Comparison,Citirano Stavka Poređenje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na
DocType: Account,Receivable,potraživanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Odaberi stavke za proizvodnju
apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena artikla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
DocType: BOM,Show Items,Pokaži Predmeti
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
DocType: Salary Detail,Component,sastavni
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poništi sve
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Employee Loan,Disbursement Date,datuma isplate
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Pogledaj Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine Amortizacija i vage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pristupiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Employee Loan,Repay from Salary,Otplatiti iz Plata
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Lost Ponuda
apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentske grupe
DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' Do datuma ' je obavezno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
DocType: Salary Slip,Payment Days,Plaćanja Dana
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi stavki za prijenos
DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
DocType: Customer,Sales Team Details,Prodaja Team Detalji
apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke artikla
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Podešavanje vaše škole u ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
DocType: Company,Change Abbreviation,Promijeni Skraćenica
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Max rabat (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
DocType: Task,Is Milestone,je Milestone
DocType: Daily Work Summary,Email Sent To,E-mail poslat
DocType: Budget,Warn,Upozoriti
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
DocType: BOM,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
DocType: C-Form,Series,serija
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodajte proizvode
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Stavka Klasifikacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenik {0} na odmoru na {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
DocType: Program Enrollment Tool,New Program,novi program
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
DocType: Salary Detail,Salary Detail,Plaća Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Odaberite {0} Prvi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,Provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
DocType: Salary Detail,Default Amount,Zadani iznos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ovaj mjesec je sažetak
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
,Project wise Stock Tracking,Supervizor pracenje zaliha
DocType: GST HSN Code,Regional,regionalni
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Odaberite Marka ...
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Treninga / Rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ispravka vrijednosti kao na
DocType: Sales Invoice,C-Form Applicable,C-obrascu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
DocType: Program,Program Abbreviation,program Skraćenica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Bank Guarantee,Start Date,Datum početka
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeli odsustva za period.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,procjena rezultata
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
DocType: Payment Entry,Receive,Primiti
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citati:
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
DocType: POS Profile,New Customer Details,Novi podaci o klijentu
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Zavrsen
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akcija ako Akumulirani Mjesečni budžet Exceeded
DocType: Purchase Invoice,Submit on creation,Dostavi na stvaranju
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs je obavezno u redu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Uredi cijene
DocType: Batch,Parent Batch,roditelja Batch
DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Cjenik Ime
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Svakodnevni rad Pregled za {0}
DocType: Employee Loan,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
DocType: Supplier Scorecard Scoring Criteria,Score,skor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
DocType: Fee Structure,Student Category,student Kategorija
DocType: Announcement,Student,student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idite u Sobe
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
DocType: Email Digest,Pending Quotations,U očekivanju Citati
apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-prodaju profil
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Ukupno Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
DocType: Naming Series,Help HTML,HTML pomoć
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Varijanta na osnovu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Dobili od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} {1} za
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Ostavite unovčenja
apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Što učiniti ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Student Prijemni
,Average Commission Rate,Prosječna stopa komisija
apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: School House,House Name,nazivu
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električna
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
DocType: Vehicle,Vehicle Value,Vrijednost vozila
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
DocType: Timesheet,Production Detail,proizvodnja Detail
DocType: Target Detail,Target Qty,Ciljana Kol
DocType: Shopping Cart Settings,Checkout Settings,Plaćanje Postavke
DocType: Attendance,Present,Sadašnje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} je neaktivan student
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
DocType: Payment Entry,Allocate Payment Amount,Izdvojiti plaćanja Iznos
DocType: Employee External Work History,Salary,Plata
DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Atikli azurirani
DocType: Sales Order,Partly Delivered,Djelomično Isporučeno
DocType: Email Digest,Receivables,Potraživanja
DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
 Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
DocType: Upload Attendance,Upload Attendance,Upload Attendance
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
DocType: SG Creation Tool Course,Max Strength,Max Snaga
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM zamijenjeno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostupno {0}
,Prospects Engaged But Not Converted,Izgledi Engaged Ali ne pretvaraju
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni podsjetnik
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Asset Amortizacija Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata posao.
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
DocType: Pricing Rule,Percentage,postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
DocType: Employee Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
DocType: Sales Order,Printing Details,Printing Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inženjer
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Idi na stavke
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
DocType: Production Order,Production Order,Proizvodnja Red
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
DocType: BOM,Raw Material Cost,Troškovi sirovina
DocType: Item Reorder,Re-Order Level,Re-order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,Emails of Employee
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serija Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvjestaja je obavezna
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvi put odgovorio dana
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Razmak Datum ažurira
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Batch
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
DocType: Production Order,Planned End Date,Planirani Završni datum
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturisanog
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
DocType: Attendance,Attendance,Pohađanje
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Stock Predmeti
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvor i Target skladište ne može biti isto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Datum pregleda
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
DocType: Vehicle Service,Clutch Plate,kvačila
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkazni rok
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Isteka (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Fee Structure,FS.,FS.
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
DocType: Room,Seating Capacity,Broj sjedećih mjesta
DocType: Issue,ISS-,ISS-
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za stavku
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
DocType: GST Settings,GST Summary,PDV Pregled
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Journal Entry,Debit Note,Rashodi - napomena
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Student Log,Achievement,Postignuće
DocType: Batch,Source Document Type,Izvor Document Type
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Referent prodaje
apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budžet i troškova Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
DocType: Vehicle Service,Half Yearly,Polu godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Guardian,Alternate Number,Alternativna Broj
DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll Ne
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
,BOM Stock Report,BOM Stock Report
DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Obrada Payroll
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Iznos kredita
DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Postavi kao Lost
DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
DocType: Supplier,Credit Days Based On,Credit Dani Na osnovu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
,Course wise Assessment Report,Naravno mudar Izvještaj o procjeni
DocType: Tax Rule,Tax Rule,Porez pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci u Queue
DocType: Student,Nationality,državljanstvo
,Items To Be Requested,Potraživani artikli
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o preduzeću
apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Obeležite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Zaduži račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Ime i prezime radnika
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Primanja zaposlenih
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Production Order,Manufactured Qty,Proizvedeno Kol
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izaberite šarže
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Roditelj račun
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Dostupno
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Employee Loan Application,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Guardian,Guardian,staratelj
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Employee,Education,Obrazovanje
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificirani
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Računovodstvene stavke
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Assessment Group,Assessment Group,procjena Group
apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch zaliha
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
DocType: Pricing Rule,Min Qty,Min kol
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: BOM,Scrap Items,Scrap Predmeti
DocType: Production Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zabilježite stavku pokret.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Podesi podrazumevani način plaćanja
DocType: Hub Settings,Hub Settings,Hub Settings
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
DocType: Asset,Is Existing Asset,Je Postojeći imovine
DocType: Salary Detail,Statistical Component,statistička komponenta
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
DocType: Purchase Invoice,Without Payment of Tax,Bez plaćanja poreza
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Student,Home Address,Kućna adresa
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer imovine
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,upis
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priznanja za {0}
apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Asset,Asset Category,Asset Kategorija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
DocType: Assessment Plan,Room,soba
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Porez artikla
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Akcizama Račun
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
DocType: Program,Program Name,Naziv programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
DocType: Employee Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeći datum
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Training Event,Attendees,Polaznici
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Academic Term,Term End Date,Term Završni datum
DocType: Hub Settings,Seller Name,Ime Prodavač
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Add Instructors
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Molimo prvo odaberite Kompaniju
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Priložiti logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Nivoi
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna
DocType: Vehicle,Model,model
DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Korijen ne može se mijenjati .
DocType: Item,Units of Measure,Jedinice mjere
DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima
DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapitala
DocType: Shopping Cart Settings,Show Public Attachments,Pokaži Javna Prilozi
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway računa
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
DocType: Company,Existing Company,postojeći Company
apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
DocType: Student Leave Application,Mark as Present,Mark kao Present
DocType: Supplier Scorecard,Indicator Color,Boja boje
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
,accounts-browser,računi pretraživač
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nije dostavila Plaća Slips
,Stock Summary,Stock Pregled
apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
DocType: Vehicle,Petrol,benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
DocType: Employee Loan Application,Rate of Interest,Kamatna stopa
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.