DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
DocType: Content Question,Content Question,Sadržajno pitanje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativne povratne informacije
apps/erpnext/erpnext/config/education.py,Assessment Reports,Izveštaji o proceni
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Račun s diskontovanim potraživanjima
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Molimo prvo odaberite Party Tip
DocType: Project,Costing and Billing,Cijena i naplata
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
DocType: Vehicle Service,Mileage,kilometraža
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Job Card,Total Time in Mins,Ukupno vrijeme u minima
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procent prekomerne proizvodnje za radni nalog
DocType: Shopify Settings,Sales Order Series,Narudžbe serije prodaje
DocType: Vital Signs,Tongue,Jezik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju
DocType: Bank Guarantee,Customer,Kupci
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
DocType: Asset Category,Finance Book Detail,Knjiga finansija Detail
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Platni broj
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Project,Message will sent to users to get their status on the project,Poruka će biti poslana korisnicima kako bi dobili svoj status na projektu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
,Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Računi stol ne može biti prazan.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Koristite API za Google Maps Direction za izračunavanje predviđenih vremena dolaska
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Molimo odaberite pacijenta da biste dobili propisani postupak
DocType: Work Order Operation,Work In Progress,Radovi u toku
DocType: Leave Control Panel,Branch (optional),Podružnica (neobavezno)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Red {0}: korisnik nije primijenio pravilo <b>{1}</b> na stavku <b>{2}</b>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Molimo izaberite datum
DocType: Item Price,Minimum Qty ,Minimalni količina
DocType: Finance Book,Finance Book,Finansijska knjiga
DocType: Daily Work Summary Group,Holiday List,Lista odmora
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0}
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nisu pronađeni preneseni artikl {0} u radnom nalogu {1}, stavka nije dodana u unos zaliha"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON od sada se ne može generirati za povrat prodaje
DocType: Subscription,Subscription Start Date,Datum početka pretplate
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Pogledajte detalje iz deklaracije
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
DocType: Vital Signs,Reflexes,Refleksi
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je podnet
DocType: Item Attribute,Increment,Prirast
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Pomoć rezultata za
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Ukupni ispunjeni broj ne može biti veći nego za količinu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka."
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posljednji datum provjere ugljika ne može biti budući datum
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Delivery Trip,Departure Time,Vrijeme odlaska
DocType: Vehicle Service,Brake Oil,Brake ulje
DocType: Tax Rule,Tax Type,Vrste poreza
,Completed Work Orders,Završene radne naloge
DocType: Support Settings,Forum Posts,Forum Posts
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Red # {0}: Operacija {1} nije dovršena za {2} broj gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Troškovi isporučenih Predmeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
DocType: Item,Copy From Item Group,Primjerak iz točke Group
DocType: Journal Entry,Opening Entry,Otvaranje unos
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Račun plaćaju samo
DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun za dobitak / gubitak
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Molimo najprije odaberite Company
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target Na
DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinhroniziran
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
DocType: Budget,Applicable on Purchase Order,Primenljivo na nalogu za kupovinu
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika lozinke za salve za plaće nije postavljena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je smrznuto
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
DocType: BOM,Quality Inspection Template,Šablon za proveru kvaliteta
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijski artikal nije potreban serijski broj {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
DocType: Student Admission Program,Minimum Age,Minimalna dob
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Primjer: Osnovni Matematika
DocType: Customer,Primary Address,Primarna adresa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: Party Tax Withholding Config,Certificate Received,Primljeno sertifikat
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza uključen u vrijednost
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupan broj sati: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
DocType: Shift Assignment,Shift Request,Zahtjev za prebacivanje
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
DocType: Production Plan,Sales Orders,Sales Orders
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
DocType: Purchase Taxes and Charges,Valuation,Procjena
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Postavi kao podrazumjevano
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Datum isteka je obavezan za odabrani artikal.
,Purchase Order Trends,Trendovi narudžbenica kupnje
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Idi na kupce
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ne možete obrisati tip projekta 'Spoljni'
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izaberite kupca ili dobavljača.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Odaberite samo jedan prioritet kao podrazumevani.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}"
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova."
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
DocType: Course Schedule,Instructor Name,instruktor ime
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove Pick liste
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje kompanije je obavezno
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
DocType: Call Log,Recording URL,URL za snimanje
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Datum početka ne može biti prije trenutnog datuma
DocType: Payment Term,Credit Months,Kreditni meseci
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
DocType: Contract,Fulfilled,Ispunjeno
DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Kompletan posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
DocType: Student Guardian,Relation,Odnos
DocType: Quiz Result,Correct,Tacno
DocType: Student Guardian,Mother,majka
DocType: Restaurant Reservation,Reservation End Time,Vreme završetka rezervacije
DocType: Crop,Biennial,Bijenale
,BOM Variance Report,Izveštaj BOM varijacije
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Zahtev za plaćanje {0} kreiran
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Porudžbina je reprogramirana za sinhronizaciju
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite kad završite obuku
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Odaberite Naknada za prvi
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd."
DocType: Student Group Student,Student Group Student,Student Group Studentski
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Prihodi iz drugih izvora
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ako je prazno, uzet će se u obzir račun nadređenog skladišta ili neispunjenje kompanije"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
DocType: Tax Rule,Shipping County,Dostava županije
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
DocType: Item,Synced With Hub,Pohranjen Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Ulazne zalihe od ISD-a
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period zasnovan na
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
DocType: Lead,Industry,Industrija
DocType: BOM Item,Rate & Amount,Cijena i količina
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Podešavanja za popis proizvoda na veb lokaciji
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Iznos integriranog poreza
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Izuzetak je nastao prilikom usklađivanja {0}
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Troškovi prodate imovine
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinhronizacije transakcija u plaidu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Molimo odaberite mjesec i godinu
DocType: Employee,Company Email,Zvanični e-mail
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na računu {0}
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Krajnje vrijeme ne može biti prije početka
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 tačno podudaranje.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
DocType: Grant Application,Grant Application,Grant aplikacija
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ukupno Order Smatran
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Period primene ne može biti preko dve evidencije alokacije
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine od podizvođača na bazi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Zahtev za materijalni zahtev za materijal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Pretvoriti u non-Group
DocType: Exotel Settings,Account SID,SID računa
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
DocType: GL Entry,Debit Amount,Debit Iznos
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum roka ne može biti prije datuma knjiženja / fakture dobavljača
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
DocType: Quality Inspection,Inspected By,Provjereno od strane
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Održavanje Tip
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2}
DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između prekida isporuke
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun."
DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obavezna polja - Get Učenici iz
DocType: Program Enrollment,Enrolled courses,upisani kurseve
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD."
DocType: Dosage Strength,Strength,Snaga
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Stavka sa ovim barkodom nije pronađena
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena rezolucije.
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
DocType: Announcement,Receiver,prijemnik
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
DocType: Assessment Plan,Examiner Name,Examiner Naziv
DocType: Lab Test Template,No Result,Bez rezultata
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezervna serija je „SO-WOO-“.
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Unesite ime tvrtke prvi
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext Manual
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokažite liste svih članova departmana u kalendaru
DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po BOM liniji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Privremeno na čekanju
DocType: Account,Is Group,Is Group
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Javni token nedostaje za ovu banku
DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik o održavanju imovine
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
DocType: Lead,Channel Partner,Partner iz prodajnog kanala
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Obradi podatke o dnevnoj knjizi
DocType: SMS Log,Sent On,Poslano na adresu
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv od {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
DocType: Request for Quotation Item,Required Date,Potrebna Datum
DocType: Accounts Settings,Billing Address,Adresa za naplatu
DocType: Bank Statement Settings,Statement Headers,Izjave zaglavlja
DocType: Travel Request,Costing,Koštanje
DocType: Tax Rule,Billing County,Billing županije
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
DocType: BOM,Work Order,Radni nalog
DocType: Sales Invoice,Total Qty,Ukupno Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
DocType: Purchase Invoice,Unpaid,Neplaćeno
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju
DocType: Packing Slip,From Package No.,Iz paketa broj
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Redak broj {0}: Za završetak transakcije potreban je dokument o plaćanju
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja"
DocType: Student Report Generation Tool,Attended by Parents,Prisustvuju roditelji
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}:
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine
DocType: Healthcare Service Unit,Occupied,Zauzeti
DocType: Clinical Procedure,Consumables,Potrošni materijal
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Uključite zadane unose knjiga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Količina planiranih količina: Količina za koju je radni nalog povećan, ali čeka se izrada."
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Obavezni su 'Employ_field_value' i 'timetamp'.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Ne može se postaviti polje <b>{0}</b> za kopiranje u varijantama
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od datuma
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dosta dijelova za izgradnju
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Prvo sačuvajte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Supplier,Block Supplier,Blok isporučilac
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
DocType: Employee,Emergency Phone,Hitna Telefon
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji.
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
DocType: Task,Dependencies,Zavisnosti
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikacija za studente
DocType: Bank Statement Transaction Payment Item,Payment Reference,Reference za plaćanje
DocType: Supplier,Hold Type,Tip držanja
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka za plaćanje transakcije u banci
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošla naređenja
DocType: Vital Signs,Body Temperature,Temperatura tela
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
DocType: Detected Disease,Disease,Bolest
DocType: Company,Default Deferred Expense Account,Podrazumevani odloženi račun za troškove
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definišite tip projekta.
DocType: Support Settings,Get Latest Query,Najnoviji upit
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
DocType: Production Plan Item,Quantity and Description,Količina i opis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
DocType: Budget,Ignore,Ignorirati
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Napravite liste plata
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano"
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
DocType: Supplier,Prevent RFQs,Sprečite RFQs
DocType: Hub User,Hub User,Hub User
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za poziciju {0} u retku {1}
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo cijene {0} se ažurira
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma
DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan sa QuickBooks-om
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Molimo identificirajte / kreirajte račun (knjigu) za vrstu - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
DocType: Announcement,Posted By,Postavljeno od
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspekcija kvaliteta potrebna za podnošenje predmeta {0}
DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
DocType: Purchase Invoice,Overseas,Overseas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Molimo vas da postavite poduzeća
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serijski br. Nisu potrebni za serijski broj {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvaranje i zatvaranje
DocType: Hotel Settings,Default Invoice Naming Series,Podrazumevana faktura imenovanja serije
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Obaveštavajte kupce putem e-pošte
DocType: Item,Batch Number Series,Serija brojeva serija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Training Event,Conference,konferencija
DocType: Employee Grade,Default Salary Structure,Default Struktura plata
DocType: Stock Entry,Send to Warehouse,Pošalji u skladište
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Stvaranje grupa studenata
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
DocType: Supplier Scorecard,Per Year,Godišnje
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nije prihvatljiv za prijem u ovom programu prema DOB-u
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
DocType: Employee Promotion,Employee Promotion Details,Detalji o promociji zaposlenih
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u zalihama
DocType: Employee,Passport Number,Putovnica Broj
DocType: Invoice Discounting,Accounts Receivable Credit Account,Račun za naplatu potraživanja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Odnos sa Guardian2
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiskalne godine
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
DocType: GSTR 3B Report,December,Prosinca
DocType: Work Order Operation,In minutes,U minuta
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ako je omogućeno, tada će sistem kreirati materijal čak i ako su sirovine dostupne"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pogledajte dosadašnje citate
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obavezno za račun dobiti i gubitka
,Hotel Room Occupancy,Hotelska soba u posjedu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
DocType: Asset,Asset Owner Company,Vlasnička kompanija
DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Šta ti je potrebna pomoć?
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Razlog zadržavanja
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Red {0}: Podesite razlog oslobađanja od poreza u porezima i naknadama na promet
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dok ste kreirali račun za nadređeno preduzeće {0}, roditeljski račun {1} nije pronađen. Napravite roditeljski račun u odgovarajućem COA"
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Prema odjeljku 17 (5)
DocType: Location,Longitude,Dužina
,Absent Student Report,Odsutan Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Jednostavni program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno
DocType: Leave Allocation,Allocation,Alokacija
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Stvorite početne fakture za prodaju i kupovinu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskočite transfer materijala u WIP skladište
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Tip zadatka
DocType: Topic,Topic Content,Sadržaj teme
DocType: Delivery Settings,Send with Attachment,Pošaljite sa Prilogom
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Odaberite tjednik off dan
DocType: Inpatient Record,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planirani End Time
DocType: POS Profile,Only show Items from these Item Groups,Prikažite samo stavke iz ovih grupa predmeta
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Detalji o tipu Memebership
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
DocType: Job Card,Total Completed Qty,Ukupno završeno Količina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Ne može se postaviti količina manja od isporučene količine
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Izaberite tabelu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Šalje poruke kako bi vodio ili kontaktirao na osnovu rasporeda kampanje
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {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.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd
#### Napomena
Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.
#### Opis Kolumne
1. Obračun Tip:
- To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
- ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.
- ** Stvarna ** (kao što je spomenuto).
2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen
3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.
4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).
5. Rate: Stopa poreza.
6. Iznos: Iznos PDV-a.
7. Ukupno: Kumulativni ukupno do ove tačke.
8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima."
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
DocType: Loan,Interest Income Account,Prihod od kamata računa
DocType: Bank Transaction,Unreconciled,Neusklađeno
DocType: Shift Type,Allow check-out after shift end time (in minutes),Dozvoli odjavu nakon vremena završetka smjene (u minutama)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Polje Vlasnički račun / račun odgovornosti ne može biti prazno
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Popis Cijena ne bira
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora
DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
DocType: Supplier,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
DocType: Vehicle,Acquisition Date,akvizicija Datum
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Niti jedan zaposlenik pronađena
DocType: Supplier Quotation,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Student Grupa je već ažurirana.
apps/erpnext/erpnext/config/support.py,Support Analytics,Podrska za Analitiku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za gotovinski tok
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji.
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
apps/erpnext/erpnext/config/accounting.py,C-Form records,C - Form zapisi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Akcije već postoje
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupaca i dobavljača
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {}
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena ."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezervisanog za podugovor: Količina sirovina za izradu predmeta koji se oduzimaju.
DocType: Item Reorder,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije o kvalitetu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ako je omogućeno, sistem će kreirati radni nalog za eksplodirane predmete protiv kojih je BOM dostupan."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne naloge za lakše planiranje posla i isporuku na vreme
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
,Available Qty,Dostupno Količina
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Podrazumevano skladište za kreiranje naloga za prodaju i dostave
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
DocType: Purchase Invoice Item,Rejected Qty,odbijena Količina
DocType: Setup Progress Action,Action Field,Akciono polje
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
DocType: Delivery Trip,Delivery Stops,Dostava je prestala
DocType: Salary Slip,Working Days,Radnih dana
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
,Sales Person Target Variance Based On Item Group,Ciljna varijacija prodajnog lica na osnovu grupe predmeta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema stavki za prenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promeni datum izdanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica da biste održavali razinu ponovne narudžbe.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Pricing Rule,Rate or Discount,Stopa ili popust
DocType: Marketplace Settings,Custom Data,Korisnički podaci
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
DocType: Service Day,Service Day,Dan usluge
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Rezime projekta za {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema refrence kupca za fakturu
DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
DocType: Item Group,Item Group Defaults,Podrazumevana postavka grupe
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak.
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 se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti
DocType: Bank Reconciliation,Account Currency,Valuta račun
DocType: Lab Test,Sample ID,Primer uzorka
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
DocType: Shift Type,Every Valid Check-in and Check-out,Svaka valjana prijava i odjava
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je akumulirani mesečni budžet prešao na MR
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1}
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
DocType: Service Level,Default Priority,Default Priority
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu "BOM Explosion Item" po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,From Place
DocType: Student Admission,Publish on website,Objaviti na web stranici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
DocType: Workstation,Electricity Cost,Troškovi struje
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Labiranje testiranja datotime ne može biti pre snimanja datetime
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nevažeća kompanija za transakciju između kompanija.
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
DocType: Item,Automatically Create New Batch,Automatski Create New Batch
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Korisnik koji će se koristiti za kreiranje kupaca, predmeta i naloga za prodaju. Ovaj korisnik trebao bi imati odgovarajuća dopuštenja."
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Količina za {0}
be delivered","Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti"
DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
DocType: Homepage,Hero Section Based On,Odjeljak za heroje zasnovan na
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Ukupna prihvatljiva HRA izuzeća
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Pregled radova za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne može biti negativna
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Povežite se sa knjigama
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Jasne vrijednosti
DocType: Training Event,Self-Study,Samo-studiranje
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Ne i datum prijevoza obavezni su za odabrani način prijevoza
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje Opening {2} faktura
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debitni A / C broj
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
DocType: Purchase Invoice,Is Return (Debit Note),Je povratak (obaveštenje o zaduživanju)
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv kompanije već postoje!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetno ime za proveru kvaliteta
DocType: Project,First Email,Prva e-pošta
DocType: Company,Exception Budget Approver Role,Izuzetna budžetska uloga odobravanja
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom podešen, ovaj račun će biti na čekanju do određenog datuma"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
DocType: Lead,Organization Name,Naziv organizacije
DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije poruke foruma
DocType: Tax Rule,Shipping State,State dostava
,Projected Quantity as Source,Projektovanih količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum naloga za kupovinu
DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
DocType: Company,Date of Commencement,Datum početka
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail poslan na {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ovo je korenska grupa dobavljača i ne može se uređivati.
DocType: Sales Invoice,Driver Name,Ime vozača
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Posjećenost Freeze Datum
DocType: Payment Request,Inward,Unutra
apps/erpnext/erpnext/utilities/user_progress.py,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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
DocType: Company,Parent Company,Matična kompanija
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Uporedite BOM za promjene u sirovinama i načinu rada
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
DocType: Department Approver,Department Approver,Odjel Odobrenja
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Stvaranje preduzeća i uvoz računa
DocType: Employee Advance,Claimed,Tvrdio
DocType: Crop,Row Spacing,Razmak redova
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite zadani bankovni račun za kompaniju {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: za stavku {1} potrebno je sredstvo
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Prvo odaberite kompaniju
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital Ne radi se i ne može se ažurirati unos u časopisu
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Uporedi listu preuzima argumente liste
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Uvoz je uspešan
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cilj i postupak
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}'
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaz lojalnosti
DocType: Employee Checkin,Shift End,Shift End
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
DocType: Job Card Time Log,Time In Mins,Vrijeme u minutima
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?
DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Da li ste zarađeni?
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Iznos narudžbine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Email Campaign,Email Campaign For ,Kampanja e-pošte za
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} stvorio
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
DocType: Student Report Generation Tool,Assessment Terms,Uslovi za procjenu
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Leave Type je lijevan
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez i beneficije zaposlenih
DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0}
DocType: Certified Consultant,Name of Consultant,Ime konsultanta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Red {0}: S vremena na vrijeme mora biti manje
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Molimo aktivirajte meni za restoran {0}
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za izradu naloga za prodaju. Rezervno skladište su "Trgovine".
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Pohađanje će se automatski označiti tek nakon ovog datuma.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Testiranje laboratorijskih testova
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu"
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkaži fakturu nakon grejs perioda
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
DocType: Volunteer,Volunteer Name,Ime volontera
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Molimo prvo postavite kod za stavku
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tip
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost
DocType: Employee,Department and Grade,Odeljenje i razred
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Napravi Print Format
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija
DocType: Call Log,Duration,Trajanje
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivni broj"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
DocType: Item,Website Item Groups,Website Stavka Grupe
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom na proizvode
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generisati lozinku poput SAL-Jane-1972
DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nije dozvoljeno stvaranje dimenzije računovodstva za {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
,Inactive Sales Items,Neaktivni artikli prodaje
DocType: Quality Review,Additional Information,Dodatne informacije
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost Order
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Kreirajte unos plaćanja
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",Imenovanje se preklapa sa {0}. <br> {1} je zakazao sastanak sa {2} u {3} s trajanjem {4} minuta.
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datume početka i završetka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Neki e-mailovi su nevažeći
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu
DocType: Purchase Invoice,Contact Person,Kontakt osoba
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovaj period
DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Water Analysis,Water Analysis Criteria,Kriterijumi za analizu vode
DocType: Item,Maintain Stock,Održavati Stock
DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli
DocType: Employee,Prefered Email,Prefered mail
DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datuma i vremena
DocType: Shopify Settings,For Company,Za tvrtke
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
DocType: Communication Medium,Timeslots,Timeslots
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ne može biti veća od 100
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi kupnje proizvoda
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nije pronađen nijedan proizvod
DocType: Employee,Better Prospects,Bolji izgledi
DocType: Travel Itinerary,Gluten Free,Bez glutena
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Uplata platnog sistema
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promenite ovaj datum da biste postavili sledeći datum početka sinhronizacije
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rešite grešku i ponovo je prenesite.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
DocType: Clinical Procedure Template,Collection Details,Detalji o kolekciji
DocType: POS Profile,Allow Print Before Pay,Dozvoli štampanje pre plaćanja
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatski dodajte poreze i pristojbe sa predloška poreza na stavke
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u važećem periodu platnog spiska
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja '{0}' već postoji za {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Redoslijed u kojim će se odjeljcima pojaviti. 0 je prvo, 1 je drugo itd."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,u kol
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institut ime
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Unesite iznos otplate
DocType: Shift Type,Working Hours Threshold for Absent,Prag radnog vremena za odsutne
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Odaberite BOM, Količina i Za skladište"
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Open Projekti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Novčani tok iz ulagačkih
DocType: Program Course,Program Course,program kursa
DocType: Healthcare Service Unit,Allow Appointments,Dozvoli zakazivanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za web stranice homepage
DocType: Item Group,Item Group Name,Naziv grupe artikla
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
DocType: Cashier Closing,Net Amount,Neto iznos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Student,Leaving Certificate Number,Maturom Broj
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update Print Format
DocType: Bank Account,Is Company Account,Račun kompanije
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditni limit je već definisan za Kompaniju {0}
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neprevereni podaci Webhook-a
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0}
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN za vlasnike UIN-a ili nerezidentne dobavljače usluga OIDAR
DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za omot
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
DocType: Shipping Rule Condition,From Value,Od Vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Loan,Repayment Method,otplata Način
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Količina na čekanju
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Član ID
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
DocType: Asset Maintenance Task,Certificate Required,Sertifikat je potreban
DocType: Company,Default Holiday List,Uobičajeno Holiday List
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam da pratite ugovore na osnovu dobavljača, kupca i zaposlenika"
DocType: Company,Discount Received Account,Račun primljen na popust
DocType: Student Report Generation Tool,Print Section,Odsek za štampu
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak po poziciji
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/templates/pages/projects.html,New task,novi zadatak
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila o cijenama
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
DocType: SMS Center,Receiver List,Lista primalaca
DocType: Pricing Rule,Rule Description,Opis pravila
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo postavite Fiskalni kodeks za javnu upravu '% s'
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Troškovi Izdata Predmeti
DocType: Healthcare Practitioner,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti više od {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera
DocType: GSTR 3B Report,September,Septembra
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Accounts Settings,Over Billing Allowance (%),Dodatak za naplatu (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Uvezi uspešno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna."
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
DocType: Leave Control Panel,Designation (optional),Oznaka (neobavezno)
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Stopa vrednovanja nije pronađena za poziciju {0} koja je potrebna za unos računovodstvenih stavki za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu o stavci, a zatim pokušajte predati / otkazati ovaj unos."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
DocType: Company,Default Values,Default vrijednosti
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Obrada stranačkih adresa
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Molimo provjerite dnevnik grešaka za detalje o uvoznim greškama
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} stvorio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
DocType: Purchase Order,Order Confirmation No,Potvrda o porudžbini br
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena na računima dobavljača
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Item,Over Delivery/Receipt Allowance (%),Nadoknada za isporuku / primanje (%)
DocType: Employee Incentive,Employee Incentive,Incentive za zaposlene
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obavezna polja - Program
DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantni rok
,Lead Details,Detalji potenciajalnog kupca
DocType: Volunteer,Availability and Skills,Dostupnost i vještine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Lab Test,Technician Name,Ime tehničara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
DocType: Bank Reconciliation,From Date,Od datuma
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-puta računa
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Ostavite i posjećenost
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
DocType: Patient,Medication,Lijekovi
DocType: Production Plan,Include Non Stock Items,Uključite stavke bez zaliha
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Leave Type,Earned Leave,Zarađeni odlazak
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Napravljeni su sljedeći serijski brojevi: <br> {0}
DocType: Employee,Salary Details,Plate Detalji
DocType: Territory,Territory Manager,Manager teritorije
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
,Item Shortage Report,Nedostatak izvješća za artikal
DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja putem bankarskih transakcija
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
DocType: Hub User,Hub Password,Hub Password
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
,Sales Partner Target Variance based on Item Group,Ciljna varijanta prodajnog partnera na temelju grupe proizvoda
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jedna jedinica stavku.
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
,Sales Person Commission Summary,Povjerenik Komisije za prodaju
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
DocType: Location,Area,Područje
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Novi kontakt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne važi za izabranu kompaniju
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored studijske grupe
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ne mogu se preplatiti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno naplaćivanje, molimo postavite dodatak u Postavkama računa"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Purchase Invoice Item,Batch No,Broj serije
DocType: Marketplace Settings,Hub Seller Name,Hub Ime prodavca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
DocType: Grant Application,Assessment Mark (Out of 10),Oznaka ocene (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Nema
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna"
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
DocType: Payroll Period Date,Payroll Period Date,Datum perioda plaćanja
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Group Strength
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Pomoćne kompanije su već planirale za {1} slobodna radna mesta u budžetu od {2}. \ Plan kadrova za {0} treba izdvojiti više radnih mjesta i budžet za {3} od planiranog za svoje supsidijarne kompanije
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",Broj novih troškovnih centara će biti uključen u naziv troškovnog centra kao prefiks
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
DocType: Stock Entry,Receive at Warehouse,Primanje u skladište
DocType: Communication Medium,Voice,Glas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} mora biti dostavljena
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Primljeni unosi na zalihe
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Upravljanje narudžbe
DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Rastojanje usjeva
DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet prešao na PO
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
DocType: Item,Barcodes,Barkodovi
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
DocType: Tally Migration,Is Master Data Imported,Uvezu se glavni podaci
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Patient Relation,Family,Porodica
DocType: Invoice Discounting,Invoice Discounting,Popust na fakture
DocType: Sales Invoice Item,Deferred Revenue Account,Odgođeni račun za prihode
DocType: Production Plan,Material Requests,materijal Zahtjevi
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan račun ne odgovara ovim filterima: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Leave Type,Earned Leave Frequency,Zarađena frekvencija odlaska
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Tree financijskih troškova centara.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pod Tip
DocType: Serial No,Delivery Document No,Dokument isporuke br
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
DocType: GSTR 3B Report,November,Novembra
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije podešena u proizvodnim postavkama.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pogledajte sva izdanja od {0}
DocType: Quiz,Latest Highest Score,Najnoviji najviši rezultat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirano
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnju
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Set Open
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
DocType: Quality Review Table,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka sporazuma ne može biti manji od današnjeg.
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijent susreta u važećim danima
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Raspodjela grupe artikala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
,Amount to Deliver,Iznose Deliver
DocType: Asset,Insurance Start Date,Datum početka osiguranja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Ažurirajte ime / broj računa
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \
mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
DocType: Payment Entry,Payment Order Status,Status naloga za plaćanje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
DocType: Promotional Scheme,Promotional Scheme Product Discount,Popust na promotivne šeme proizvoda
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Carine i porezi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Unesite Referentni datum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tip vozila
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
DocType: Hub Tracked Item,Image List,Lista slika
DocType: Item Attribute,Attribute Name,Atributi Ime
DocType: Subscription,Generate Invoice At Beginning Of Period,Generirajte fakturu na početku perioda
DocType: BOM,Show In Website,Pokaži Na web stranice
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
DocType: Item Reorder,Check in (group),Check in (grupa)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Količina za narudžbu
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan rekord budžeta '{0}' već postoji {1} '{2}' i račun '{3}' za fiskalnu godinu {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantogram svih zadataka.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,Margina Tip
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} sati
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca
DocType: Bank Transaction,Transaction ID,transakcija ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
DocType: Volunteer,Anytime,Uvek
DocType: Bank Account,Bank Account No,Bankarski račun br
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
DocType: Patient,Surgical History,Hirurška istorija
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Unesite račun razlika
DocType: Inpatient Record,Discharge,Pražnjenje
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dnevni rezime projekta za {0}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
,Maintenance Schedules,Rasporedi održavanja
DocType: Pricing Rule,Apply Rule On Brand,Primjeni pravilo na marku
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Zadatak se ne može zatvoriti {0} jer njegov zavisni zadatak {1} nije zatvoren.
DocType: Soil Texture,Soil Type,Vrsta zemljišta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu finansiranja za stavku {0} u retku {1}
DocType: Shipping Rule,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju
DocType: Serial No,Invoice Details,Račun Detalji
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu
DocType: Grant Application,Show on Website,Show on Website
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
DocType: Travel Itinerary,Meal Preference,Preferencija za obrok
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Interni broj naplate ne može biti manji od 1
DocType: Purchase Invoice,Availed ITC Central Tax,Izvršio ITC Centralni porez
DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je namazan od uplaćenog iznosa ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna
DocType: Email Digest,New Expenses,novi Troškovi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Ruta ne može da se optimizira jer nedostaje adresa vozača.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Priroda potrepština
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prenesena količina
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda za kvalitetni sastanak
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum ne može biti manji od datuma
,Delayed Order Report,Izveštaj o odloženom nalogu
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "Na lageru" ili "Nema na lageru" na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
DocType: Vehicle,Fuel Type,Vrsta goriva
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valuta u Company
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte uplate za plaćanje
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtev za naknade zaposlenima
DocType: Healthcare Settings,Remind Before,Podsjeti prije
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta?
DocType: Salary Component,Deduction,Odbitak
DocType: Item,Retain Sample,Zadrži uzorak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
DocType: Delivery Stop,Order Information,Informacije o porudžbini
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,U proizvodnji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Razlika iznos mora biti nula
DocType: Project,Gross Margin,Bruto marža
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} primjenjiv nakon {1} radnih dana
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunato Banka bilans
DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
DocType: BOM,Transfer Material Against,Prenos materijala protiv
,Production Analytics,proizvodnja Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i Period zajma su obavezni da biste spremili popust na računu
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Vrsta vozila je obavezna ako je način prevoza cestovni
DocType: Inpatient Record,Date of Birth,Datum rođenja
DocType: Quality Action,Resolutions,Rezolucije
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
DocType: Work Order Operation,Work Order Operation,Operacija rada
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Podesite to ako je kupac kompanija iz javne uprave.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
DocType: Work Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskoj snabdijevanju i unutarnjim zalihama koje mogu podložiti povratnom naplatu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno otvorena
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ime
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
DocType: Attendance,Attendance Request,Zahtev za prisustvo
DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodaju 02-post
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete otkupiti Loyalty Points sa više vrijednosti nego Grand Total.
DocType: Department Approver,Approver,Odobritelj
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno
DocType: Guardian,Work Address,rad Adresa
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Korisnik {0} već postoji
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompanija je umanjena za račun kompanije
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
DocType: Bank Guarantee,Supplier,Dobavljači
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Dobiti od
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Prikaži podatke o plaćanju
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima
DocType: Global Defaults,Default Company,Zadana tvrtka
DocType: Company,Transactions Annual History,Godišnja istorija transakcija
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun '{0}' je sinhronizovan
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip poslovanja
DocType: Sales Invoice,Consumer,Potrošački
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Troškovi New Kupovina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
DocType: Grant Application,Grant Description,Grant Opis
DocType: Bank Transaction,Unallocated Amount,neraspoređenih Iznos
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite primenljivu na nalogu za kupovinu i primenljivu na trenutnim troškovima rezervacije
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
DocType: Products Settings,Enable Field Filters,Omogući filtre polja
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Predmet koji pruža klijent" takođe ne može biti predmet kupovine
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjerenog broja nije uspjela.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} studentskih grupa stvorio.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Važi od datuma mora biti manji od važećeg datuma.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
DocType: BOM,Allow Same Item Multiple Times,Dozvolite istu stavku više puta
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,Zaposleni
DocType: Question,Single Correct Answer,Jedan tačan odgovor
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda o plaćanju
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
DocType: Material Request Item,Received Quantity,Primljena količina
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Do datuma mora biti veći od Od datuma
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,To je potrebno Debit
DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Kupoprodajna cijena List
DocType: Communication Medium Timeslot,Employee Group,Employee Group
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0}
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Postotak koji vam je dozvoljen da prenesete više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak iznosi 10%, tada vam je dozvoljeno prenijeti 110 jedinica."
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Traži proizvod
,Bank Remittance,Doznaka banke
DocType: Cashier Closing,To Time,Za vrijeme
DocType: Invoice Discounting,Loan End Date,Datum završetka zajma
apps/erpnext/erpnext/hr/utils.py,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
DocType: Job Card Time Log,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske utore
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nije moguće pronaći DocType {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu
DocType: Branch,Branch,Ogranak
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (Nil ocijenjeno, Izuzeti)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Fulfillment User
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tiskanje i brendiranje
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
DocType: Training Event Employee,Feedback Submitted,povratne informacije Postavio
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
DocType: Email Digest,Purchase Orders to Bill,Narudžbe za kupovinu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U ovom polju možete koristiti bilo koji važeći oznaku Bootstrap 4. To će biti prikazano na vašoj stranici predmeta.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Potrošačke namirnice koje se oporezuju (osim nulte ocjene, nula i izuzete)"
DocType: Crop,Crop,Rezati
DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Prijavite se sada
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokaza
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarni Količina {0} / Waiting Količina {1}
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju
DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Prijenos materijala
DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
DocType: Travel Request,Any other details,Bilo koji drugi detalj
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Travel Request,Name of Organizer,Ime organizatora
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
DocType: Cash Flow Mapping,Is Income Tax Liability,Da li je porez na dohodak
DocType: Grading Scale Interval,Grade Description,Grade Opis
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Dodajte račun na korijensku razinu Kompanija -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica otvaranje"
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan red u tablici poreza i naknada
DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum roka
DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama)
DocType: BOM Item,Item operation,Rad operacija
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Potrebna On
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Postavite Project i sve zadatke na status {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite napredak i dodelite (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Stvaranje radnih naloga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun u ERPNext i pratite zapise poziva
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
apps/erpnext/erpnext/public/js/conf.js,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispune
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Restaurant,Invoice Series Prefix,Prefix serije računa
DocType: Employee,Previous Work Experience,Radnog iskustva
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažurirajte broj računa / ime
DocType: Support Settings,Response Key List,Lista ključnih reagovanja
DocType: Job Card,For Quantity,Za količina
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Polje za pregled rezultata
,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
DocType: Project User,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
DocType: Sales Invoice,Transporter Name,Transporter Ime
DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Iznos koji treba platiti
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Ne možete kreirati računovodstvene unose u zatvorenom obračunskom periodu {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} već postoji
DocType: Patient Encounter,Procedures,Procedure
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
DocType: Certification Application,USD,Američki dolar
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,do kraja godine
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Lab Test Template,Is billable,Da li se može naplatiti
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Starenje Range 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd
#### Napomena
Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.
#### Opis Kolumne
1. Obračun Tip:
- To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
- ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.
- ** Stvarna ** (kao što je spomenuto).
2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen
3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.
4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).
5. Rate: Stopa poreza.
6. Iznos: Iznos PDV-a.
7. Ukupno: Kumulativni ukupno do ove tačke.
8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje.
10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
DocType: Tax Rule,Billing City,Billing Grad
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je kompanija fizička osoba ili vlasništvo
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Vrsta dnevnika potrebna je za prijave u padu: {0}.
DocType: Asset,Manual,priručnik
DocType: Tally Migration,Is Master Data Processed,Obrađuju li se glavni podaci
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informacije o donatorima.
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg""
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gotov dobar kod predmeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures i raspored
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN-a.
DocType: Guardian,Occupation,okupacija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Račun: {0} nije dozvoljen unosom plaćanja
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu "Rate", on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju 'Rate', a ne 'Polje cijena'."
DocType: Journal Entry,Paid Loan,Paid Loan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
DocType: Purchase Order,Ref SQ,Ref. SQ
DocType: Issue,Resolution By,Rezolucija
DocType: Leave Type,Applicable After (Working Days),Primenljivo poslije (Radni dani)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ne plaća i ne dostave
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
,To Produce,proizvoditi
DocType: Leave Encashment,Payroll,platni spisak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku službu
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos u periodu
DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Započnite posao
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0}
DocType: Leave Control Panel,Allocate Leaves,Dodijelite lišće
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
DocType: Pricing Rule,Price or Product Discount,Cijena ili popust na proizvod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
DocType: Tax Rule,Shipping Country,Dostava Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje
DocType: Upload Attendance,Upload HTML,Prenesi HTML
DocType: Employee,Relieving Date,Rasterećenje Datum
DocType: Purchase Invoice,Total Quantity,Ukupna količina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o nivou usluge izmenjen je u {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Nije izabrana stavka za prenos
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
DocType: Task,Depends on Tasks,Ovisi o Zadaci
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Hotel Room,Hotels,Hoteli
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
DocType: Pricing Rule,Apply Rule On Item Code,Primijenite pravilo na kod predmeta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
DocType: Production Plan Item,Produced Qty,Proizveden količina
DocType: Vehicle Log,Fuel Qty,gorivo Količina
DocType: Work Order Operation,Planned Start Time,Planirani Start Time
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje
DocType: Student Applicant,Application Status,Primjena Status
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS nalog
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link na zahtev za materijal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
DocType: Student,AB-,AB-
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Ukupni ispunjeni broj mora biti veći od nule
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcija ako je zbirni mesečni budžet prešao na PO
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo pravilo o otpremi"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardnim uvjetima koji se mogu dodati da prodaje i kupovine.
Primjeri:
1. Valjanost ponude.
1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd).
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Stock Entry Detail,Stock Entry Child,Dijete ulaska na zalihe
DocType: Project,Copied From,kopira iz
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja
DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Podesite rok trajanja artikla u danima kako biste postavili rok upotrebe na osnovu datuma proizvodnje plus rok trajanja.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Molimo postavite Način plaćanja u Rasporedu plaćanja
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Time (u min)
DocType: Task,Working,U toku
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
DocType: Homepage Section,Section HTML,Odjeljak HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansijska godina
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Koštaju kao na
DocType: Service Level Priority,Resolution Time,Vreme rezolucije
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna
DocType: Job Card,Requested Qty,Traženi Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Odaberite serijski brojevi
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
DocType: Shift Type,Grace Period Settings For Auto Attendance,Postavke vremenskog perioda za automatsko prisustvo
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovo dugme da biste izveli podatke o prodaji iz Amazon MWS-a.
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Količina sirovina odlučivat će se na osnovu količine proizvoda Gotove robe
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda evidencija valute ne kreira se za {1} do {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstvo Entry za Stock
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Trgovina na malo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} je zamrznut
DocType: Quiz Question,Quiz Question,Pitanje za kviz
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan"
DocType: Account,Account Number,Broj računa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
DocType: Call Log,Missed,Propušteno
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikat unosa sa šifrom artikla {0} i proizvođačem {1}
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Unesite {0} prvi
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od
DocType: Work Order Operation,Actual End Time,Stvarni End Time
DocType: Production Plan,Download Materials Required,Preuzmite - Potrebni materijali
DocType: Purchase Invoice Item,Manufacturer Part Number,Proizvođač Broj dijela
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata za oporezivanje
DocType: Work Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvaliteta: {0} se ne podnosi za stavku: {1} u redu {2}
DocType: Bin,Bin,Kanta
DocType: Bank Transaction,Bank Transaction,Bankovna transakcija
DocType: Crop,Crop Name,Naziv žetve
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu
DocType: Shift Type,Working Hours Calculation Based On,Proračun radnog vremena na osnovu
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Upit za ponudu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Promeni kod
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Datum početka Projekta
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
DocType: BOM,Scrap,komadić
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idi na instruktore
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Sve bankarske transakcije su stvorene
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Datum početka trebalo bi da bude manji od datuma završetka zadatka {0}
DocType: Shopify Settings,Delivery Note Series,Serija Napomena o isporuci
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
DocType: Student,Exit,Izlaz
DocType: Communication Medium,Communication Medium,Srednja komunikacija
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nije uspela instalirati memorije
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima
DocType: Contract,Signee Details,Signee Detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier ime
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Otvaranje časopisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Vaša organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}"
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Dalji datumi nisu dozvoljeni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Ponovno red Level
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontni plan Template
DocType: Attendance,Attendance Date,Gledatelja Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jedan korisnik može biti deo samo jednog programa lojalnosti.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dupli unos
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika pre podnošenja.
DocType: Program Enrollment Tool,Get Students,Get Studenti
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Map Data Mapper ne postoji
DocType: Serial No,Under Warranty,Pod jamstvo
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Broj stupaca za ovaj odjeljak. Po 3 kartice prikazat će se u svakom retku ako odaberete 3 stupca.
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Rođendani zaposlenih
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}"
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi kompozicije, Oslobođeni i Nil"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Isporuke za porezne obveznike na sastav
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
DocType: Program Enrollment Tool,Student Applicant,student zahtjeva
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Molimo omogućite stvarne troškove koji se primjenjuju na osnovu rezervisanja
DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost Nakon Korisni Life
DocType: Item,Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Količina za dovođenje
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Kreirajte unos isplate
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operacije se ne može ostati prazno
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Odaberite zadani prioritet.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tip je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos tipa „Prijenos materijala za proizvodnju“
DocType: Quality Inspection,Outgoing,Društven
DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Ugovor o nivou usluge.
DocType: Material Request,Requested For,Traženi Za
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
DocType: Employee Transfer,New Employee ID,Novi ID zaposlenih
DocType: Loan,Member,Član
DocType: Work Order Item,Work Order Item,Work Order Item
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Prekini vezu s vanjskim integracijama
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Odaberite odgovarajuću uplatu
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Računa {0} ne odgovara Company {1}
DocType: Education Settings,Current Academic Year,Trenutni akademske godine
DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
DocType: Asset,Number of Depreciations Booked,Broj Amortizacija Booked
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Količina Ukupno
DocType: Landed Cost Item,Receipt Document,dokument o prijemu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idi na programe
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
DocType: Asset,Fully Depreciated,potpuno je oslabio
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Projektovana kolicina na zalihama
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
DocType: Quality Meeting Minutes,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML
DocType: Asset,Insured value,Osigurana vrijednost
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Idite na dobavljače
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Onemogućena u Words
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje
DocType: Skill,Skill Name,Naziv veštine
DocType: Patient,Medical History,Medicinska istorija
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
DocType: Lab Test Groups,Normal Range,Normalni opseg
DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundi
DocType: Academic Term,Academic Year,akademska godina
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Povlačenje ulazne točke na lojalnost
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Troškovno središte i budžetiranje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početno stanje Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Molimo postavite Raspored plaćanja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Vrijedna i valjana upto polja obavezna su za kumulativ
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u redu {1}, broj serijskih brojeva ne odgovara izabranoj količini"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail poslati na dobavljač {0}
DocType: Item,Default Sales Unit of Measure,Podrazumevana jedinica prodaje mjere
DocType: Subscription,Past Due Date,Datum prošlosti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nije pronađen za stavku {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Idi na kurseve
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
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,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu
DocType: Stock Settings,Item Naming By,Artikal imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Odaberite Loyalty Program
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Troškova različitih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Plaćanje nije uspelo. Molimo provjerite svoj GoCardless račun za više detalja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj garancije banke pre podnošenja.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Novac u blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriterijumi za analizu biljaka
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
DocType: Program,Intro Video,Intro Video
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije do danas
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Provjerite sve
,Issued Items Against Work Order,Izdate stavke protiv radnog naloga
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od postojećih
,BOM Stock Calculated,Obračun BOM-a
DocType: Vehicle Log,Invoice Ref,Račun Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Vanjske zalihe bez GST-a
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
DocType: Sales Invoice,Time Sheets,Time listovi
DocType: Healthcare Service Unit Type,Change In Item,Promenite stavku
DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankarstvo i platni promet
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Molimo unesite API korisnički ključ
DocType: Issue,Service Level Agreement Fulfilled,Izvršen ugovor o nivou usluge
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Potencijalni kupac do ponude
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Email podsetnici će biti poslati svim stranama sa kontaktima e-pošte
DocType: Project,Twice Daily,Twice Daily
DocType: Inpatient Record,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ništa više pokazati.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mjesto ponude (država / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Podesite vrijeme odziva i rezoluciju za prioritet {0} na indeksu {1}.
DocType: Customs Tariff Number,Tariff Number,tarifni broj
DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupno Količina u WIP Skladište
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Issue,Opening Date,Otvaranje Datum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Molim vas prvo sačuvajte pacijenta
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Sales Invoice,GST Vehicle Type,Tip vozila GST
DocType: Soil Texture,Silt Composition (%),Silt sastav (%)
DocType: Bank Account,Integration Details,Detalji integracije
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača.
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Red # {0}: Stavka je dodata
DocType: Sales Order,Not Billed,Ne Naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje treba biti povezan sa bankovnom transakcijom dužnika
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Još nema ni jednog unijetog kontakta.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Srednja komunikacija za vreme komunikacije
DocType: Pricing Rule,Period Settings,Podešavanja razdoblja
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
DocType: Shift Type,Enable Entry Grace Period,Omogući ulazak Grace Period
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos sa Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak broj {0}: Status mora biti {1} za popust fakture {2}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
DocType: Pricing Rule Detail,Pricing Rule Detail,Detalj pravila o cijenama
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Uvoznik kontnog plana
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za intervalno polje npr. Ako je Interval "Dani" i broj intervala obračuna je 3, fakture će biti generirane svakih 3 dana"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i faktura za prodaju {1} otkazana
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mogućnosti izvora izvora
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime kompanije nije isto
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party je obavezno
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST Settings za preduzeće {0}
DocType: Course Topic,Topic Name,Topic Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Izaberite važeći datum
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedinačni za rezultate koji zahtevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Jedinjenje za rezultate koji zahtevaju više polja za unos sa odgovarajućim imenima događaja, rezultatima UOM-a i normalnim vrednostima <br> Deskriptivno za testove koji imaju više komponenti rezultata i odgovarajuće polja za unos rezultata. <br> Grupisani za test šablone koji su grupa drugih test šablona. <br> Nema rezultata za testove bez rezultata. Takođe, nije napravljen nikakav laboratorijski test. npr. Sub testovi za grupisane rezultate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost aktive
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1}
DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikacijski broj kompanije Quickbooks
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
DocType: Bank Account,Last Integration Date,Datum posljednje integracije
DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Plaća Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
DocType: Subscription,Trial Period Start Date,Datum početka probnog perioda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Stranka može biti samo jedna od
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Molimo navedite komponentu Basic i HRA u kompaniji
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni posjetilac rezimea
DocType: Territory,Territory Targets,Teritorij Mete
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
DocType: Stock Settings,Use Naming Series,Koristite nazive serije
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Broj {1} već se koristi na računu {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Red {0}: Molimo postavite ispravan kod na Način plaćanja {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimuma {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nedostaje trenutna faktura {0}
DocType: Asset Maintenance Log,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
DocType: Cheque Print Template,Width of amount in word,Širina iznos u riječi
DocType: Purchase Order,Get Items from Open Material Requests,Saznajte Predmeti od Open materijala Zahtjevi
DocType: Hotel Room Amenity,Billable,Naplativo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: količina naručena za kupnju, ali nije došla ."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka
DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Ponovno red Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Trenutni Otvori Posao
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima roditeljsku proceduru {1}.
DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje
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/assets/doctype/asset/asset.py,Enter depreciation details,Unesite podatke o amortizaciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1} Od
DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Račun Datum knjiženja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
DocType: Sales Invoice,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uslovi plaćanja na osnovu uslova
DocType: Program Enrollment,School House,School House
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi
DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No Studenti u
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na Korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Task,Task Description,Opis zadatka
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
DocType: Item,Supplier Items,Dobavljač Predmeti
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon početnog datuma vraćanja zajma
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje sporazuma o nivou usluge nije omogućeno.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obavezan, ljubazno postavite fiskalni režim u kompaniji {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Purchase Order,Inter Company Order Reference,Referentna narudžba kompanije
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1
DocType: Account,Include in gross,Uključuju se u bruto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No studentskih grupa stvorio.
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
DocType: Purchase Invoice,Print Language,print Jezik
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste upisani u program {0}
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Unesite vrijednost mora biti pozitivan
DocType: Asset,Finance Books,Finansijske knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Sve teritorije
DocType: Lost Reason Detail,Lost Reason Detail,Detalj izgubljenog razloga
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Dodajte više zadataka
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student je već upisana.
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
DocType: Normal Test Items,Normal Test Items,Normalni testovi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Assessment Plan,Supervisor Name,Supervizor ime
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Brod u državu
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
DocType: Invoice Discounting,Bank Charges,Naknade za banke
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
DocType: Purchase Invoice,Shipping Rule,Pravilo transporta
DocType: Patient Relation,Spouse,Supružnik
DocType: Lab Test Groups,Add Test,Dodajte test
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
DocType: Quality Action Table,Quality Action Table,Tabela kvaliteta akcije
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Molimo unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interna Transfer
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Budget,Applicable on booking actual expenses,Primenjuje se prilikom rezervisanja stvarnih troškova
DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Meč plaćanja fakture
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Molimo identificirajte / kreirajte račun (grupu) za tip - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Zabava i slobodno vrijeme
,Item Variant Details,Detalji varijante proizvoda
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
DocType: Payment Request,Is a Subscription,Je Pretplata
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Kreiranje zaposlenih Records
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtev za {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Svi ovi artikli su već fakturisani
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene neizmirene fakture za {0} {1} koji kvalificiraju filtere koje ste naveli.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna dužina između svake biljke u polju za optimalan rast
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: BOM,Routing,Routing
DocType: Serial No,Asset Details,Detalji o aktivi
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Izjavljena količina
DocType: Bank Statement Transaction Payment Item,Invoices,Fakture
DocType: Water Analysis,Type of Sample,Tip uzorka
DocType: Batch,Source Document Name,Izvor Document Name
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Shopping Cart Settings,Show Contact Us Button,Prikaži gumb Kontaktirajte nas
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),New Batch ID (opcionalno)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izlaska mora biti u budućnosti
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
DocType: Asset,Receipt,priznanica
,Sales Register,Prodaja Registracija
DocType: Daily Work Summary Group,Send Emails At,Pošalji e-mailova
DocType: Quotation Lost Reason,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Stvorite e-Way Bill JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ne postoji ništa za uređivanje .
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0}
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanim tokovima
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen materijalni zahtev
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nevažeći {0} za transakciju Inter kompanije.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Dodato je vremenska utrka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Last Order Datum
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Prekidajte avansno plaćanje otkaza narudžbe
DocType: Salary Component,Is Payable,Da li se plaća
DocType: Inpatient Record,B Negative,B Negativno
DocType: Pricing Rule,Price Discount Scheme,Shema popusta na cijene
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Upotrijebite ovo polje za prikaz bilo kojeg prilagođenog HTML-a u odjeljku.
DocType: Leave Type,Rounding,Zaokruživanje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve dvije znamenke GSTIN-a trebale bi se podudarati sa državnim brojem {0}.
DocType: Agriculture Task,Start Day,Početak dana
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Entry,Initiated,Inicirao
DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Izaberite BOM
DocType: Patient,Alcohol Current Use,Upotreba alkohola
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Iznajmljivanje kuće
DocType: Student Admission Program,Student Admission Program,Studentski program za prijem studenata
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oporezivanja
DocType: Payment Entry,Account Paid To,Račun Paid To
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Alternativni naziv predmeta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Iz Nacrta dokumenata nije moguće kreirati dostavno putovanje.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Listing na sajtu
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi i usluge.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Greška na tržištu
DocType: Complaint,Complaint,Žalba
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Quality Action,Quality Feedback,Kvalitetne povratne informacije
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Ne može se postaviti količina manja od primljene količine
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Ulazne serije
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
DocType: Bank Account,Contact HTML,Kontakt HTML
DocType: Support Settings,Support Portal,Portal za podršku
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Kotizacija ne može biti nula
DocType: Disease,Treatment Period,Period lečenja
DocType: Travel Itinerary,Travel Itinerary,Putni put
apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultat već podnet
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
,Inactive Customers,neaktivnih kupaca
DocType: Student Admission Program,Maximum Age,Maksimalno doba
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Pošaljite bankovni izvod, povežite ili usklađujete bankovni račun"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Dodjela alata% s povezana je sa zahtjevom za dopust% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uvoz robe
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
DocType: GL Entry,Remarks,Primjedbe
DocType: Support Settings,Track Service Level Agreement,Sporazum o nivou usluge za praćenje
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotelska soba Amenity
DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji budžet prešao na MR
DocType: Course Enrollment,Course Enrollment,Upis na tečaj
DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Task,Parent Task,Zadatak roditelja
DocType: Project,From Template,Iz šablona
DocType: Journal Entry,Write Off Based On,Otpis na temelju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
DocType: Item Default,Item Default,Stavka Default
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutarnje države
DocType: Chapter Member,Leave Reason,Ostavite razlog
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije valjan
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Račun {0} više ne postoji
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je sa izdvajanjem dopusta {0}. Aplikacija za odlazak ne može se postaviti kao dopust bez plaćanja
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavite skladište za proceduru {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Greška: {0} je obavezno polje
DocType: Lab Prescription,Test Code,Test Code
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za web stranice homepage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon se koristi {1}. Dozvoljena količina se iscrpljuje
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati materijalni zahtjev
DocType: Job Offer,Awaiting Response,Čeka se odgovor
DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
DocType: Training Event Employee,Optional,Neobavezno
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ugovor o nivou usluge već postoji.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životni vek zaposlenih
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Item,Default Purchase Unit of Measure,Podrazumevana jedinica kupovine mjere
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Zadnje Komunikacija Datum
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Skladište
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Objavite Artikli na sajtu
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupa svojim učenicima u serijama
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,New Batch Količina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina predmeta ne može biti jednaka nuli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
DocType: Invoice Discounting,Loan Period (Days),Period zajma (Dani)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke porudžbine nisu blagovremeno dobijene
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Broj Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
DocType: Program Enrollment,Institute's Bus,Institutski autobus
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije su već povučene iz izjave
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otvaranje vrijednost
DocType: Material Request Plan Item,Required Quantity,Tražena količina
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura posebno kao Potrošni materijal
DocType: Budget,Control Action,Kontrolna akcija
DocType: Asset Maintenance Task,Assign To Name,Dodeli ime
DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite maksimum od 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1}
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No Stavka s rednim brojem {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,BOM Predmeti i bilješke
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kao i na datum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,upis Datum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje treba biti povezan s bankovnom transakcijom vjerovnika
DocType: POS Closing Voucher,Amount in Custody,Iznos u pritvoru
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinke ne može sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati
DocType: Quotation Item,Planning,planiranje
DocType: Salary Component,Depends on Payment Days,Zavisi od dana plaćanja
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Izdao
DocType: Loan,Repayment Start Date,Datum početka otplate
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina bi trebao biti veći od 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Obavezne su ploče sa cijenama ili popustima na proizvode
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Attendance Request,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa {0} kategorije izuzeća od poreza {1}
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Raspoložive liste
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skraćeni naziv preduzeća
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Korisnik {0} ne postoji
DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja
DocType: Contract,Signed On,Signed On
DocType: Bank Account,Party Type,Party Tip
DocType: Discounted Invoice,Discounted Invoice,Račun s popustom
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposleni. '{}': {}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Plaćanje Entry već postoji
DocType: Course Content,Quiz,Kviz
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
DocType: Hotel Room,Hotel Manager,Menadžer hotela
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Napravite studentsku grupu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0}
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
,Sales Funnel,Tok prodaje (Funnel)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može se ponovo otvoriti
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom ulazu {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Poslednje izdanje
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Bank Account,Mask,Maska
DocType: POS Closing Voucher,Period Start Date,Datum početka perioda
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Iznajmljeni datumi kuće potrebni za izračunavanje izuzeća
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
DocType: Quality Review Table,Quality Review Table,Tabela za ocjenu kvaliteta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene prilikom odjave smatra se ranim (u minutama).
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
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/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio nevaljanu IBAN {}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaberite fiskalnu godinu ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati."
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o nivou usluge specifičan je za kupca {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
DocType: Course Topic,Course Topic,Tema kursa
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Završni vaučer POS-a postoji za {0} između datuma {1} i {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Upoređivanje faktura
DocType: Work Order,Required Items,potrebna Predmeti
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka Red {0}: {1} {2} ne postoji iznad tabele "{1}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Work Order,Operation Cost,Operacija Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikovanje donosilaca odluka
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
DocType: Asset Maintenance Team,Maintenance Team Name,Naziv tima za održavanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
apps/erpnext/erpnext/controllers/trends.py,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/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
DocType: Designation Skill,Skill,Veština
DocType: Subscription,Taxes,Porezi
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platio i nije dostavila
DocType: QuickBooks Migrator,Default Cost Center,Standard Cost Center
DocType: Shift Type,Working Hours Threshold for Half Day,Prag radnog vremena za pola dana
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Molimo vas da kreirate račun za kupovinu ili kupite fakturu za stavku {0}
DocType: Job Card,Material Transferred,Prenos materijala
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
DocType: Support Search Source,Source Type,Tip izvora
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Od Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
DocType: Inpatient Occupancy,Invoiced,Fakturisano
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce proizvodi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
DocType: Payment Term,Day(s) after the end of the invoice month,Dan (i) nakon završetka meseca fakture
DocType: Assessment Group,Parent Assessment Group,Parent Procjena Group
DocType: Employee Checkin,Shift Actual End,Stvarni kraj smjene
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa br." polje ne sme biti prazno niti je vrijednost manja od 1.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
DocType: Quality Inspection,Incoming,Dolazni
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Ako je serija postavljena i Batch No se ne pominje u transakcijama, na osnovu ove serije će se kreirati automatski broj serije. Ako uvek želite da eksplicitno navedete Batch No za ovu stavku, ostavite ovo praznim. Napomena: ovo podešavanje će imati prioritet nad Prefiksom naziva serije u postavkama zaliha."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Potrošačke zalihe koje su oporezovane (nulta ocjena)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
DocType: Student Group Creation Tool,Get Courses,Get kursevi
DocType: Service Level,Holiday List (ignored during SLA calculation),Lista praznika (zanemareno tijekom izračuna SLA)
DocType: Products Settings,Show Availability Status,Prikaži status dostupnosti
DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem
DocType: Water Analysis,Person Responsible,Odgovorna osoba
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu artikla
DocType: Purchase Order,To Bill,To Bill
DocType: Material Request,% Ordered,% Poruceno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetna rezolucija akcije
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1}
DocType: Department,Leave Block List,Ostavite Block List
DocType: Purchase Invoice,Tax ID,Porez ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prevoza cestovni, nije potreban ili GST Transporter ID ili vozilo"
DocType: Email Digest,Sales Orders to Deliver,Prodajna narudžbina za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Računi bez mjesta opskrbe
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Nije rezultat koji se šalje
DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
DocType: Loan,Rate of Interest (%) / Year,Kamatnu stopu (%) / godina
,Project Quantity,projekt Količina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Do danas ne može biti manje od datuma
DocType: Opportunity,To Discuss,Za diskusiju
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Izvorna lokacija je potrebna za sredstvo {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
DocType: Task,Pending Review,Na čekanju
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
DocType: Leave Type,Maximum Continuous Days Applicable,Primenjivi su maksimalni trajni dani
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crop & Lands
DocType: Shift Type,Enable Exit Grace Period,Omogući izlazak Grace Period
DocType: Cheque Print Template,Regular,redovan
DocType: Fertilizer,Density (if liquid),Gustina (ako je tečnost)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
DocType: Purchase Order Item,Last Purchase Rate,Zadnja kupovna cijena
DocType: GSTR 3B Report,August,Avgusta
DocType: Account,Asset,Asset
DocType: Quality Goal,Revised On,Izmijenjeno
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
DocType: Healthcare Practitioner,Mobile,Mobilni
DocType: Issue,Reset Service Level Agreement,Vratite ugovor o nivou usluge
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Proverite da li imovina zahteva preventivno održavanje ili kalibraciju
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova
DocType: Employee,Reports to,Izvještaji za
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Istražite kola prodaje
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
DocType: Leave Control Panel,Department (optional),Odeljenje (izborno)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","Ako {0} {1} vredi predmet <b>{2}</b> , na predmet će se primeniti šema <b>{3}</b> ."
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Work Order,Planned Operating Cost,Planirani operativnih troškova
DocType: Academic Term,Term Start Date,Term Ozljede Datum
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikacija nije uspjela
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Spisak svih dionica transakcija
DocType: Supplier,Is Transporter,Je transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Agregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
DocType: Website Attribute,Attribute,Atribut
DocType: Staffing Plan Detail,Current Count,Trenutni broj
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Molimo navedite iz / u rasponu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu"
DocType: Work Order,Warehouses,Skladišta
DocType: Shift Type,Last Sync of Checkin,Zadnja sinhronizacija Checkin-a
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Dodajte novu adresu
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} imovine ne može se prenositi
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelska soba Pricing
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu označiti zapis hroničnih bolesti ispuštenih, postoje neobračunane fakture {0}"
DocType: Subscription,Days Until Due,Dani do dospijeća
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ovaj artikal je varijanta {0} (Template).
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Status zaposlenog ne može se postaviti na „Levo“, jer sledeći zaposlenici trenutno prijavljuju ovog zaposlenika:"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na
DocType: Crop,Produce,Proizvesti
DocType: Hotel Settings,Default Taxes and Charges,Uobičajeno Porezi i naknadama
DocType: Account,Receivable,potraživanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
DocType: Production Plan,Select Items to Manufacture,Odaberi stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Material Request Plan Item,Material Issue,Materijal Issue
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun i deterdžent
DocType: BOM,Show Items,Pokaži Predmeti
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Umnožavanje porezne deklaracije od {0} za period {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
DocType: Healthcare Settings,Patient Name By,Ime pacijenta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Akademski termin će biti obavezno u alatu za upisivanje programa."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nulta ocjenjivanja i ulaznih zaliha koje nisu GST"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Poništi sve
DocType: Purchase Taxes and Charges,On Item Quantity,Na Količina predmeta
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
DocType: Asset,Booked Fixed Asset,Rezervisana osnovna sredstva
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Service Level Agreement,Agreement Details,Detalji sporazuma
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
DocType: Company,Standard Working Hours,Standardno radno vrijeme
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
DocType: Bank Guarantee,Bank Guarantee Type,Tip garancije banke
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
,Asset Depreciations and Balances,Imovine Amortizacija i vage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u Master Health Practitioner
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Iznos TDS odbijen
DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
DocType: Purchase Invoice,Input Service Distributor,Distributer ulaznih usluga
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Loan,Repay from Salary,Otplatiti iz Plata
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Dopustite resetiranje sporazuma o nivou usluge iz postavki podrške.
DocType: Lead,Lost Quotation,Lost Ponuda
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentske grupe
DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,' Do datuma ' je obavezno
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
DocType: Salary Slip,Payment Days,Plaćanja Dana
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvoriti stavku Opis za čišćenje HTML-a
DocType: Patient,Dormant,skriven
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drvo postupaka kvaliteta.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Fertilizer,Fertilizer Name,Ime đubriva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi stavki za prijenos
DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
DocType: Sales Invoice,Is Discounted,Se snižava
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija ako se akumulirani mesečni budžet premašuje na aktuelnom nivou
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Prodaja Team Detalji
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kako je projicirana količina sirovina veća od potrebne količine, nema potrebe za stvaranjem materijalnih zahtjeva. Ipak, ako želite podnijeti zahtjev za materijalom, molimo uključite <b>potvrdni</b> okvir <b>Zanemari postojeću projiciranu količinu</b>"
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke artikla
DocType: Selling Settings,Sales Update Frequency,Frekvencija ažuriranja prodaje
DocType: Production Plan,Material Requested,Zahtevani materijal
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,No of Months,Broj meseci
DocType: Item,Max Discount (%),Max rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Pošaljite izjavu
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
DocType: Task,Is Milestone,je Milestone
DocType: Certification Application,Yet to appear,Još uvek se pojavljuje
DocType: Delivery Stop,Email Sent To,E-mail poslat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1}
DocType: Job Card Item,Job Card Item,Stavka za karticu posla
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spoji se sa postojećim računom
DocType: Budget,Warn,Upozoriti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Za Pin kod
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Proverite ovo da biste omogućili planiranu dnevnu sinhronizaciju rutine preko rasporeda
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
DocType: Salary Detail,Salary Detail,Plaća Detail
DocType: Email Digest,New Purchase Invoice,Nova faktura za kupovinu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Odaberite {0} Prvi
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Dodao je {0} korisnike
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
DocType: Appointment Type,Physician,Lekar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Finished Good
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma."
DocType: Sales Invoice,Commission,Provizija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Healthcare Practitioner,Charges,Naknade
DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa koja se koristi za određivanje porezne kategorije u transakcijama.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Red za polja filtera # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Ispravka vrijednosti kao na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupa po vaučerima (konsolidovani)
DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrirajte platne liste u porukama e-pošte
DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
DocType: Homepage Section Card,Homepage Section Card,Kartica odsjeka za početnu stranicu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
DocType: Travel Itinerary,Check-in Date,Datum dolaska
DocType: Sample Collection,Collected By,Prikupljeno od strane
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
DocType: Supplier,Default Payment Terms Template,Podrazumevani obrazac za plaćanje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Obrada predmeta i UOM-ova
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Molimo postavite ili porezni broj ili fiskalni kôd na kompaniji '% s'
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dozvoljeni u imenovanju serija"
DocType: Purchase Invoice Item,Is nil rated or exempted,Označava se ili je izuzeta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na osnovu „Checkere Employee Checkin“ za zaposlene koji su dodijeljeni ovoj smjeni.
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Service Level,Response and Resoution Time,Vreme odziva i odziva
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Unesite oznaku
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artikli za zahtjev za sirovine
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezno u redu {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije
DocType: Salary Component,Is Flexible Benefit,Je fleksibilna korist
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon troškovnih centara
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana od dana kada je faktura protekla prije otkazivanja pretplate ili obilježavanja pretplate kao neplaćenog
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Cjenik Ime
DocType: Delivery Stop,Dispatch Information,Informacije o otpremi
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON može se generirati samo iz dostavljenog dokumenta
DocType: Blanket Order,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nešto nije bilo u redu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Stvorena su nova {0} pravila za cene
DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Idite u Sobe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan"
DocType: Company,Budget Detail,Proračun Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Osnivanje kompanije
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Od isporuke prikazane u 3.1 (a) gore, detalji međudržavnih dobara izvršenih za neregistrirane osobe, porezne obveznike i vlasnike UIN-a"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Spremite izvještaj ponovo da biste ga ponovo izgradili ili ažurirali
DocType: Service Level Agreement,Response and Resolution Time,Vreme odziva i rešavanja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnje zalihe podložne povratnom naboju (osim 1 i 2 gore)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Iznos narudžbe (valuta kompanije)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Uvoz računa sa CSV datoteke
DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo zasnovano na vrsti evidencije u Checkinju zaposlenika
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
DocType: Staffing Plan,Staffing Plan Details,Detalji o kadrovskom planu
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenih
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopa pulsa odraslih je između 50 i 80 otkucaja u minuti.
DocType: Naming Series,Help HTML,HTML pomoć
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Varijanta na osnovu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Nivo programa lojalnosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Razlog zadržavanja:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
DocType: Global Defaults,Default Distance Unit,Podrazumevana jedinica udaljenosti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
DocType: Subscription,Current Invoice End Date,Trenutni datum završetka računa
DocType: Payment Term,Due Date Based On,Due Date Based On
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Molimo podesite podrazumevanu grupu korisnika i teritoriju u prodajnom podešavanju
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ne postoji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Što učiniti ?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Zadaci su kreirani za upravljanje {0} bolesti (na redu {1})
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Izaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Support Search Source,Post Description Key,Post Opis Ključ
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: School House,House Name,nazivu
DocType: Fee Schedule,Total Amount per Student,Ukupan iznos po učeniku
DocType: Opportunity,Sales Stage,Prodajna scena
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Potrošački PO
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
DocType: Employee Checkin,Location / Device ID,Lokacija / ID uređaja
DocType: Grant Application,Requested Amount,Traženi iznos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
DocType: Vehicle,Vehicle Value,Vrijednost vozila
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dana od posljednje narudžbe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,Premazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Molimo vas podesite {0} za adresu {1}
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
DocType: Support Settings,Service Level Agreements,Ugovori o nivou usluge
DocType: Shopping Cart Settings,Display Settings,Podešavanja izgleda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,dionicama u vrijednosti
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Popis plaće upućen zaposleniku bit će zaštićen lozinkom, a lozinka će se generirati na temelju pravila o lozinkama."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Stavka {0} je onemogućeno
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
DocType: Chapter,Chapter Head,Glava poglavlja
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Potražite plaćanje
DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo uticaj na porez (ne mogu tvrditi, ali dio oporezivog prihoda)"
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorije ne može biti pre testiranja datetime
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Koristite API za usmjeravanje Google Maps za optimizaciju rute
DocType: POS Profile,Allow user to edit Discount,Dozvolite korisniku da uredi popust
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Rabatt mora biti manji od 100
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Vrijeme pokretanja ne može biti veće od ili jednako konačnom vremenu \ za {0}.
DocType: Shipping Rule,Restrict to Countries,Ograničiti zemlje
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste promjene
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Course Enrollment,Program Enrollment,Upis program
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenovanje nije dozvoljeno
DocType: Leave Encashment,Encashable days,Encashable days
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Menadžer procjene
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
DocType: Bank Statement Settings Item,Bank Header,Bank Header
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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 serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška za povratne informacije o kvalitetu
apps/erpnext/erpnext/config/settings.py,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nema
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pogledajte sve otvorene karte
DocType: Brand,Brand Defaults,Podrazumevane robne marke
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu
DocType: Pricing Rule,Product,Proizvod
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenti su upisani
DocType: Fees,Student Details,Student Detalji
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadani UOM koji se koristi za artikle i prodajne naloge. Povratna UOM je "Nos".
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
DocType: QuickBooks Migrator,Default Shipping Account,Uobičajeni nalog za isporuku
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Greška: Ne važeći id?
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka' tip naloga {2} nije dozvoljeno otvaranje Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
DocType: Projects Settings,Ignore User Time Overlap,Isključiti preklapanje korisničkog vremena
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
DocType: Work Order,Planned End Date,Planirani Završni datum
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održavajući listu kontakata povezanih sa akcionarima
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Tegovi kriterijuma moraju 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/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Akcionar ne pripada ovoj kompaniji
DocType: Dosage Form,Dosage Form,Formular za doziranje
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Molimo postavite Raspored kampanje u kampanji {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Datum pregleda
DocType: BOM,Allow Alternative Item,Dozvoli alternativu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Za evidenciju posla potrebni su evidencija vremena {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
DocType: Shipping Rule,Fixed,Fiksna
DocType: Vehicle Service,Clutch Plate,kvačila
DocType: Tally Migration,Round Off Account,Zaokružiti račun
DocType: Subscription Plan,Based on price list,Na osnovu cenovnika
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON može se generirati samo iz fakture prodaje
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Otkazni rok
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Ime prodaja novih lica
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
DocType: Purchase Invoice,07-Others,07-Ostalo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Party i Party je obavezan za {0} nalog
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
DocType: Batch,Source Document Type,Izvor Document Type
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Stvoreni su sledeći planovi kursa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
DocType: Guardian,Alternate Number,Alternativna Broj
DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Over Receipt / Dozvola za isporuku" u Postavke zaliha ili Artikl."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijenite šablon kod
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodeljenog vremenskog intervala, komunikacija će upravljati ovom grupom"
DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture koje generiše ova pretplata
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Plaćanje potvrda o primitku
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Kreirajte materijalni zahtjev
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datumi početka i završetka nisu u važećem Periodu za plaću, ne mogu izračunati {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
DocType: Program Enrollment Tool,New Academic Term,Novi akademski termin
,Course wise Assessment Report,Naravno mudar Izvještaj o procjeni
DocType: Customer Feedback Template,Customer Feedback Template,Predložak za povratne informacije kupca
DocType: Purchase Invoice,Availed ITC State/UT Tax,Iskoristio ITC državu / UT porez
DocType: Tax Rule,Tax Rule,Porez pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kupci u Queue
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.
,Items To Be Requested,Potraživani artikli
DocType: Company,Allow Account Creation Against Child Company,Dozvolite otvaranje računa protiv kompanije Child
DocType: Company,Company Info,Podaci o preduzeću
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
DocType: Payment Request,Payment Request Type,Tip zahtjeva za plaćanje
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Additional Salary,Employee Name,Ime i prezime radnika
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} napravljene bankarske transakcije i greške {1}
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
DocType: Quiz,Max Attempts,Maks pokušaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
DocType: Loyalty Point Entry,Purchase Amount,Kupovina Iznos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",Ne može se dostaviti Serijski broj {0} stavke {1} pošto je rezervisan \ da biste ispunili nalog za prodaju {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Work Order,Manufactured Qty,Proizvedeno Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Akcije ne postoje sa {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite račun razlike
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
DocType: Patient Service Unit,Medical Administrator,Medicinski administrator
DocType: Assessment Plan,Schedule,Raspored
DocType: Account,Parent Account,Roditelj račun
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Struktura plaće za zaposlene već postoji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Guardian,Guardian,staratelj
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje"
DocType: Salary Detail,Tax on additional salary,Porez na dodatnu platu
DocType: Item Alternative,Item Alternative,Artikal Alternative
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Uobičajeni računi prihoda koji će se koristiti ako nisu postavljeni u Zdravstvenom lekaru da rezervišu troškove naplate.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Ukupni procenat doprinosa treba biti jednak 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kreirajte nestalog klijenta ili dobavljača.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Travel Request,Identification Document Number,Identifikacioni broj dokumenta
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, 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 ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
,Subcontracted Item To Be Received,Podugovarački predmet koji treba primiti
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Dodajte partnera za prodaju
DocType: Travel Request,Travel Request,Zahtjev za putovanje
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sustav će preuzeti sve unose ako je granična vrijednost jednaka nuli.
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Napravite radni nalog za predmete podmontaže
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Assessment Group,Assessment Group,procjena Group
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
DocType: Sales Invoice,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap Predmeti
DocType: Work Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje zadatka za strukturu plata za sljedeće zaposlenike, jer protiv njih već postoje evidencije o dodjeli strukture plaće. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Podesi podrazumevani način plaćanja
DocType: Stock Entry Detail,Against Stock Entry,Protiv ulaska u dionice
DocType: Grant Application,Withdrawn,povučen
DocType: Support Search Source,Support Search Source,Podrška za pretragu
DocType: Support Search Source,Post Route Key List,Lista spiska ključeva
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo"
DocType: Inpatient Record,Admission,upis
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Priznanja za {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi Dnevnici sinkronizirani sa svih lokacija. Molimo vas da to ne modifikujete ako niste sigurni.
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
apps/erpnext/erpnext/www/all-products/index.html,No values,Nema vrijednosti
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
DocType: Asset,Asset Category,Asset Kategorija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procenat prekomerne proizvodnje za porudžbinu prodaje
DocType: Item Group,Item Tax,Porez artikla
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Stvarni Qty je obavezno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} je uspešno podnet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Suspendirano
DocType: Training Event,Attendees,Polaznici
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Academic Term,Term End Date,Term Završni datum
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
DocType: Company,Existing Company,postojeći Company
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u "Total", jer svi proizvodi bez stanju proizvodi"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ništa se ne menja
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Voditelj zahteva ili ime osobe ili ime organizacije
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Odaberite CSV datoteku
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Pogreška u nekim redovima
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke.
DocType: Student Leave Application,Mark as Present,Mark kao Present
DocType: Supplier Scorecard,Indicator Color,Boja boje
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izaberite serijski broj
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Molimo vas da popunite sve detalje da biste ostvarili rezultat procjene.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Obradu glavnih podataka
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Absent. (Nula za onemogućavanje)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša narudžba je isporučena!
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
DocType: Course,Hero Image,Image Hero
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Pregled
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
DocType: Vehicle,Petrol,benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of Materials
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vrijeme nakon početka početka smjene kada se prijava smatra kasnim (u minutama).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
DocType: Item,Shelf Life In Days,Rok trajanja u danima
DocType: GL Entry,Is Opening,Je Otvaranje
DocType: Department,Expense Approvers,Izdaci za troškove
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
