DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan 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 Posjetite {0} prije otkazivanja ovog jamstva se
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Kupac Kontakt
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Potrebno je danas poduzimati tu akciju za gore navedeno ponavljanje
apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
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/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
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","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM nije određen za podugovaranje stavku {0} u redak {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat poslan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Nabavite stavke iz
DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
apps/erpnext/erpnext/education/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.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može ne označiti, jer postoji zapis o Imovini nad navedenom stavkom"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice
apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} je zamrznuta
apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Primjer: Osnovni Matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +769,"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 +223,Settings for HR Module,Postavke za HR modula
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač protiv plaća se računa {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
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}
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 cjenik (%)
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.,Dodjela lišće za godinu dana.
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski'
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva."
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 vremenske tablice stvorene na ovom projektu
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Da bismo zaustavili slanje ponavljajućih obavijesti o pogreškama iz sustava, u pretplati smo označili polje Onemogućeno"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ostavlja godišnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Odaberite Naknada za prvi
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd."
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
DocType: 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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
DocType: Item,Synced With Hub,Sinkronizirati s Hub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
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} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Troškovi prodane imovinom
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/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,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2}
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}
DocType: Leave Application,Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva
DocType: Depreciation Schedule,Schedule Date,Raspored Datum
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Zarada, odbitaka i drugi plaća komponente"
DocType: Packed Item,Packed Item,Pakirani proizvod
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 Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obavezno polje - Get Students From
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/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) mora imati ulogu ""Odobritelj odsustva '"
DocType: Purchase Receipt,Vehicle Date,Datum vozila
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ažuriranje broja računa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br'
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezno polje - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
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 +182,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
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,županija naplate
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
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 +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
apps/erpnext/erpnext/utilities/user_progress.py +64,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/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 je grupirano po računu"
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna 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
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
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
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
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}, kao što se koristi na lageru transakcija"
apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke"
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financijska / obračunska godina.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
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
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: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
DocType: Vehicle Service,Vehicle Service,usluga vozila
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
DocType: Employee,Reason for Resignation,Razlog za ostavku
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.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Možete se obnoviti samo ako vaše članstvo istekne u roku od 30 dana
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"U pozadini će se stvoriti zapisi o naknadi. U slučaju bilo kakve pogreške, poruka o pogrešci ažurirat će se u rasporedu."
apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Tvrtka {0} ne postoji
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',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Pojedinosti o vrstama kontakata
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u "Primatelji"
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 rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
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.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd
#### Napomena
stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora.
#### Opis Kolumne
1. Vrsta Proračun:
- To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
- ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.
- ** Stvarni ** (kao što je navedeno).
2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano
3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška.
4. Opis: Opis poreza (koji će se tiskati u račune / citati).
5. Rate: Porezna stopa.
6. Iznos: Iznos poreza.
7. Ukupno: Kumulativna ukupno do ove točke.
8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak).
9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Popis Cijena ne bira
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","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
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 retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Odaberite skladište
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije.
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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 """
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
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/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta."
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this","da se generira. Ako je odgođeno, morat ćete ručno promijeniti polje "Ponoviti na dan u mjesecu""
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Odredite proračun za financijsku 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-,DOVESTI-
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/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu "BOM Explosion Item" po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima."
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
DocType: Student Admission,Publish on website,Objavi na web stranici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
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/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Količina za {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
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/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
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 tvrtke.
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-ovima
apps/erpnext/erpnext/utilities/user_progress.py +107,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 dob (olovo)
apps/erpnext/erpnext/controllers/accounts_controller.py +451,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan proračun rekord '{0}' već postoji od {1} '{2}' za fiskalnu godinu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Purchase Invoice,Is Return,Je li povratak
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Ulazak {0} stvorio
apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
apps/erpnext/erpnext/stock/doctype/item/item.py +500,"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"
DocType: Crop Cycle,Less than a year,Manje od godinu dana
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
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 dobavljača {0} email adresa je potrebno za slanje e-pošte
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
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, preporučamo da odvojite malo vremena i gledati te pomoći videa."
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 Vašoj kupnji
cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
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 .
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
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/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
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,Stvaranje format ispisa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"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 """
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 troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
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},Zbroj bodova svih ciljeva trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datumi početka i završetka
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
DocType: Production Order Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Također će se primjenjivati 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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
apps/erpnext/erpnext/controllers/accounts_controller.py +775,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/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 sa portala, za više postavki provjere portal."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,ne može biti veće od 100
apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži"
,Batch-Wise Balance History,Batch-Wise povijest bilance
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
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","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
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}: potrebna je Kupac protiv Potraživanja računa {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,Prikaži nezatvorena fiskalne godine u P & L stanja
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Korisnik {0} već je dodijeljen liječniku {1}
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: Budget,Action if Annual Budget Exceeded,"Akcija, ako Godišnji proračun Prebačen"
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
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},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mora pojaviti samo jednom
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati 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},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
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 prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
apps/erpnext/erpnext/stock/doctype/item/item.py +430,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},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +425,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.js +384,Quantity must not be more than {0},Količina ne smije biti veća od {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
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/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/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 Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nijedan plan procjene nije povezan s ovom grupom za procjenu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
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/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
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/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum obvezna je za novu imovinu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
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}: Centar Cijena je potreban za "dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
apps/erpnext/erpnext/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 proizvod {1}
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,Dopusti višestruke prodajne naloge protiv kupca narudžbenice
DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata
DocType: Grant Application,Assessment Mark (Out of 10),Ocjena ocjenjivanja (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
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}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molim uđite
apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ne mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
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 povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
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},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,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 '"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
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},Proizvod {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 Zahtjev 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,Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupa proizvoda
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"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
apps/erpnext/erpnext/education/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.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
apps/erpnext/erpnext/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}: Za postavljanje {1} periodičnost, razlika između od a do danas \
mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
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} unosa plaćanja ne može se filtrirati po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,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
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}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano"
apps/erpnext/erpnext/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 se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
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 +335,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
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 datuma
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Društvo, Iz Datum i do danas je obavezno"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Grant Application,Show on Website,Pokaži na web stranici
apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji 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 dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
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)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
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 sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "na zalihi" ili "nije na zalihi" na hubu na temelju dostupnih dionica u ovom skladištu.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valutu u Društvu
DocType: Workstation,Wages per hour,Satnice
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 ravnoteža u batch {0} postat negativna {1} za točku {2} 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,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,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 Izjava stanje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten 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 podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
DocType: Guardian,Work Address,Adresa na poslu
DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
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/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
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
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Trošak kupnje novog
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,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,To obuhvaća sve bodove vezane uz ovu postavku
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. Uklonite stavku '{0}' i spremanje
DocType: Bank Guarantee,Bank Guarantee,Jamstvo banke
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/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,Stvorena je {0} studentska grupa.
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.,Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
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 vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Molimo odaberite Cjenik za objavljivanje cijena
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završen količina ne može biti više od {1} za rad {2}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
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,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Pozvani ste da surađuju na projektu: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Očekivani datum ne može biti prije datuma transakcije
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Liječnik {0} nije dostupan na {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Odaberite šifra serije
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
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}. Jeste li što drugo {3} protiv iste {2}?
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 ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {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},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
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 u povratnom dokumentu
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/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,Zadnja cijena ažurirana u svim BOM-ovima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Sljedeći Radni nalozi stvorili su:
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Jedinica mjere
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",I "Raspored liječnika" i "Vrijeme po imenovanju" moraju biti postavljeni za Dr {0}
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
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 Raspon 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd
#### Napomena
porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora.
#### Opis Kolumne
1. Vrsta Proračun:
- To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
- ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.
- ** Stvarni ** (kao što je navedeno).
2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano
3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška.
4. Opis: Opis poreza (koji će se tiskati u račune / citati).
5. Rate: Porezna stopa.
6. Iznos: Iznos poreza.
7. Ukupno: Kumulativna ukupno do ove točke.
8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak).
9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje.
10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Odaberite Vrijednosti atributa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg""
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Namještaja i rasvjete
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/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,To može biti zbog nekih nevažećih adresa e - pošte u programu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
DocType: Product Bundle,Parent Item,Nadređeni proizvod
DocType: Account,Account Type,Vrsta računa
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremenske tablice
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} 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 nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
DocType: Account,Income Account,Račun prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
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 Međuskladišnica / Otpremnica / Primka
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 odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prilozi se mogu prikazati bez omogućavanja košarice za kupnju
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
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 prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0}
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
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'
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
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 bodova kriterija za {0}. Provjerite je li formula valjana.
DocType: Tax Rule,Use for Shopping Cart,Koristite 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 atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
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","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
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 nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
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
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.
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,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,Račun {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
DocType: Account,Account Number,Broj računa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev 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 stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda"
apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {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/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0}
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} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-skupine do skupine
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,venture Capital
apps/erpnext/erpnext/education/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.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
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/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Company,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca
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 dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne podudara se s tvrtkom {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
DocType: Student Guardian,Father,Otac
apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
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 Društvu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,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 računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
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 veća od iznos kredita {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Idite na Programs (Programi)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
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/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
DocType: Land Unit,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijski broj i serije
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
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/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
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
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
DocType: Stock Settings,Item Naming By,Proizvod 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 Preneseni za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
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 Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
DocType: Timesheet,Billing Details,Detalji o naplati
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: 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,Skupina temeljena na
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +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/accounts/doctype/shipping_rule/shipping_rule.py +35,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/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Provjeri sve
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
apps/erpnext/erpnext/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: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u liječniku za rezerviranje troškova konzultacija.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Odaberite BOM prema stavci {0}
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
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 svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve."
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih dionica u bilo kojem skladištu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
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
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju više polja za unos s odgovarajućim nazivima događaja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupirane za testne predloške koji su skupina drugih testnih predložaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate."
apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
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/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
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/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
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 obvezna za točku {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. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti."
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
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}: od {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
DocType: 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 mora biti 100 %
DocType: Crop Cycle,Linked Land Unit,Povezana zemljišna jedinica
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
apps/erpnext/erpnext/education/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/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nema studenata u Zagrebu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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 +256,Go to Users,Idite na korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,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 točku {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}
DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
DocType: Item,Supplier Items,Dobavljač Stavke
DocType: Opportunity,Opportunity Type,Tip prilike
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova tvrtka
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
apps/erpnext/erpnext/accounts/general_ledger.py +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,Poželjni Kontakt E-mail
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu
apps/erpnext/erpnext/controllers/accounts_controller.py +100,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/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} već postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +461,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
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/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Došlo je do pogreške prilikom izrade ponavljajućih
apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
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/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
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,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
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/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,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/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 biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
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 o skupnom Datumi
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Stvaranje za punu količinu, ignorirajući količine već naručene"
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna duljina između svake biljke u polju za optimalni rast
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Uređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake"
DocType: Quality Inspection,Report Date,Prijavi Datum
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 ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,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.,Pogledajte izvješće razgovora vezanih uz održavanje.
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Novo ID serije (izborno)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
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}"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanom tijeku
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 maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Datum završetka mora biti veći od datuma početka
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 Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
DocType: Payment Entry,Account Paid To,Račun plaćeni za
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 kataloški predmeta
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
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} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'Dugotrajne imovine'
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
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 Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren"
DocType: Cheque Print Template,Message to show,Poruka za prikaz
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 koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja
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 debitna ili kreditna iznos potreban za {2}
DocType: GL Entry,Remarks,Primjedbe
DocType: Payment Entry,Account Paid From,Račun se plaća iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
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 se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
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},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
DocType: Chapter,Region,Regija
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,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
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
DocType: Sales Team,Contact No.,Kontakt broj
DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
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 ponderirane ocjene. Provjerite je li formula valjana.
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/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
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 {2}.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,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/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/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Vrijeme po imenovanju" nije postavljeno za dr. {0}. Dodajte ga u liječniku.
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/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajte pretplatu prilagođenog polja u doktorskom tipu {0}
apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Leave Application,Half Day Date,Poludnevni Datum
DocType: Academic Year,Academic Year Name,Naziv akademske godine
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
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 retku {1}
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/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","U nekoliko minuta
Ažurirano putem 'Time Log'"
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
DocType: Production Order,Operation Cost,Operacija troškova
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
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 dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
apps/erpnext/erpnext/controllers/trends.py +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 +137,Types of Expense Claim.,Vrste Rashodi zahtjevu.
apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kupci i dobavljači
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,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."
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/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Rad po komadu
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
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformirana adresa za {0}, popravite kako biste nastavili."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje
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 nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'"
apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
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 točkom {0} jer ima varijante
apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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'"
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},Red # {0}: vremenu sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
DocType: Academic Term,Term Start Date,Pojam Datum početka
apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials",Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +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,Navedite od / do rasponu
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Neto imovina kao i na
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice 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/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
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,Otpis unos
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
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 Društvo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,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/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do datuma ' je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
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 "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj
apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Jeste li sigurni da želite poništiti registraciju?
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sustavu
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Akumulirana amortizacija na
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
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-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
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/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tečaj je obavezan 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
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
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pulsni broj odraslih je bilo gdje između 50 i 80 otkucaja u minuti.
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa
DocType: Item,Variant Based On,Varijanta na temelju
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
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 .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Primljeno od
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u Postavkama prodaje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} ne postoji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
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,Pravila cijena - pomoć
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 svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
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 +325,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
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,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
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}
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata za 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 dodijeljeni Listovi su više od dana u razdoblju
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}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Idite na stavke
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
DocType: BOM,Raw Material Cost,Troškova sirovine
DocType: Item Reorder,Re-Order Level,Ponovno bi razini
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.
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}
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
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 ažurirana
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
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/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvorni i ciljni skladišta ne mogu biti isti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
DocType: Purchase Taxes and Charges,On Net Total,VPC
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 atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,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/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaži nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Postavite Zadani centar troškova u tvrtki {0}
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Izrađeni su sljedeći raspored tečajeva
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Proračun i Centar Cijena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
DocType: Assessment Plan Criteria,Maximum Score,Maksimalni broj bodova
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
apps/erpnext/erpnext/education/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.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/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}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nema raspored liječnika. Dodajte je u liječnika
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci u redu
apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.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 tog zaposlenog
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
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
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Odjel za tim za održavanje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
apps/erpnext/erpnext/education/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.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Academic Term,Term End Date,Pojam Datum završetka
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
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
DocType: Stock Entry,Repack,Prepakiraj
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.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
DocType: Company,Existing Company,postojeće tvrtke
DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke."
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 +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
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}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
