DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagodba zaokruživanja (Valuta kompanije
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezan u redu {0}
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveni period se preklapa s {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
DocType: Delivery Note,Transport Receipt No,Potvrda o prevozu br
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavite standardne vrijednosti kao što su kompanija, valuta, tekuća fiskalna godina, itd."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Praćenje vremena
DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
DocType: Stock Entry,Send to Subcontractor,Pošalji podugovaraču
DocType: Purchase Invoice,Select Shipping Address,Izaberite Adresa za otpremu
DocType: Student,AB-,AB-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Sažetak projekta za {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obavezan za generiranje uplata doznaka, postavite polje i pokušajte ponovo"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Neke poruke e-pošte su nevažeće
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite devizni kurs za konverziju jedne valute u drugu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihu Stavka {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju ocjene kriterija za {0}. Proverite da li je formula validna.
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi usklađene unose
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Omogućite brzinu nulte procene
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ništa više za pokazati.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Poreska kategorija je promenjena u "Ukupno" jer su sve stavke ne-zaliha
DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ovo se zasniva na vremenskim tabelama kreiranim za ovaj projekat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serijska brojka {0} {1} ne može biti frakcija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
DocType: Workstation,Wages,Plate
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nije pronađen zapis za zaposlenika {0} za {1}
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum polu-dana treba da bude između radnog datuma i datuma završetka posla
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zapošljavanja zaposlenika
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Navedena sastavnica {0} ne postoji za stavku {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Preduzeće (ne kupac ili dobavljač).
DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je kreiran
DocType: Lab Prescription,Test Created,Test Created
DocType: Academic Term,Term Start Date,Datum početka termina
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i faktura prodaje {1} otkazana
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobiti / gubitka na raspolaganju
DocType: GL Entry,Voucher No,Vaučer br
DocType: Item,Reorder level based on Warehouse,Promenite nivo na osnovu skladišta
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Zaustavljeni radni nalog se ne može poništiti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}.
DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun sa postojećom transakcijom ne može se pretvoriti u grupu.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardni uslovi i uslovi koji se mogu dodati u prodaju i kupovinu. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed, kredit, dio avansa itd.). 1. Što je ekstra (ili plaća Korisnik). 1. Upozorenje o sigurnosti / upotrebi. 1. Garancija ako postoji. 1. Politika povrata. 1. Uslovi isporuke, ako je primjenjivo. 1. Načini rješavanja sporova, odšteta, odgovornosti, itd. 1. Adresa i kontakt vaše kompanije."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Ostavite obaveštenje o statusu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za stavku {0} u redu {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Da biste filtrirali bazu na partiji, prvo odaberite opciju Tip za partiju"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Struktura plata nije dodeljena zaposlenom {0} na navedeni datum {1}
DocType: Prescription Duration,Number,Broj
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojite grupni kurs za svaku seriju
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobrenje laboratorijskog testa
DocType: Bank Reconciliation,Update Clearance Date,Datum ažuriranja ažuriranja
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Uvezite grafikon računa iz CSV datoteke
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Podesite privatnu aplikaciju, za više detalja pogledajte uputstvo za upotrebu"
DocType: Contract,Signed,Potpisano
DocType: Purchase Invoice,Terms and Conditions1,Uslovi i uslovi1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Prvo odaberite Zapis zaposlenika.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika lozinki za isplate plata nije postavljena
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
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 logovima protiv ovog vozila. Za detalje pogledajte vremensku liniju ispod
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Postavite porezno pravilo za korpe za kupovinu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In Production
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ne bi trebao biti skup proizvoda. Molimo uklonite stavku `{0}` i spremite
DocType: Support Search Source,Response Result Key Path,Ključna putanja rezultata rezultata
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Isključite tip servisne jedinice
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Troškovi za vrednovanje ne mogu biti označeni kao inkluzivni
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Roditeljski račun {1} ne pripada tvrtki: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava nije uspela
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Akcionar ne pripada ovom društvu
DocType: Payment Term,Day(s) after the end of the invoice month,Dan (a) nakon kraja mjeseca fakture
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tip vozila
DocType: Antibiotic,Healthcare Administrator,Administrator zdravstvene zaštite
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Molimo Vas da odaberete grupe za paketnu stavku
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite napraviti kreditnu poruku?
DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak
DocType: Purchase Taxes and Charges,On Item Quantity,Na količini predmeta
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se postaviti i početni datum probnog perioda i datum završetka probnog perioda
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenskih listova
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Označi pola dana
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za proizvodnju
DocType: Supplier,Block Supplier,Block Supplier
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Unesite URL adrese Woocommerce servera
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,From Place
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ovima e-pošte.
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više od jedne opcije
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj kompaniji
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
DocType: Job Card Time Log,Time In Mins,Vrijeme u min
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sistemu ili je istekla
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnosti za upotrebu
DocType: Certification Application,USD,Američki dolar
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisana, jer je već {1}"
DocType: Delivery Trip,Departure Time,Vrijeme odlaska
DocType: Donor,Donor Type,Donor Type
DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnika ne može biti isto što i pravilo koje se primjenjuje na
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovo.
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim lokacijama u kojima raste usjeva
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Upis na kurs {0} ne postoji
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalno dopušteno odsustvo u tipu odsustva {0} je {1}
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Prepoznajte / kreirajte račun (grupu) za vrstu - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Molimo vas da postavite podrazumevanu grupu kupaca i teritoriju u postavkama prodaje
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Ne postoji varijanta stavke za odabranu stavku
DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s ovim poljima"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Actual
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Promijeni kod
DocType: Crop,Planting Area,Područje sadnje
DocType: Leave Control Panel,Employee Grade (optional),Ocjena zaposlenika (opcionalno)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Centar troškova za stavku sa šifrom stavke "
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za pakovanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Potrebno skladište dostave za stavku zaliha {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište je obavezno za stavku {0} u isporučenim sirovinama
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija je potrebna za imovinu {0}
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 Kreditu, nije vam dozvoljeno da postavite "Stanje mora biti" kao "Zaduženje""
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu Plaća {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plata poslata zaposlenom će biti zaštićena lozinkom, lozinka će biti generisana na osnovu politike lozinki."
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generišite tekstualnu datoteku
DocType: Item,Variants,Varijante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će biti distribuirani proporcionalno na osnovu količine ili iznosa stavke, prema vašem izboru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Predstojeće aktivnosti za danas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Stopa vrednovanja potrebna za stavku u redu {0}
DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje
DocType: BOM,Job Card,Job Card
DocType: Subscription Settings,Prorate,Prorate
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sistema (prijava). Ako je postavljeno, postat će zadano za sve HR obrasce."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Sve grupe stavki
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Izaberite Status
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na osnovu serijskog ulaza
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0}
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem imenovanja instruktora u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Stvorene su {0} bankovne transakcije i {1} greške
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budžet ne može biti dodijeljen grupi računa {0}
DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Nije moguće pronaći stavku sa ovim barkodom
DocType: Hotel Settings,Default Invoice Naming Series,Određen forumom Invoice Naming Series
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
will be applied on the item.","Ako {0} {1} količine stavke <b>{2}</b> , šema <b>{3}</b> će se primijeniti na stavku."
DocType: Student Siblings,Student Siblings,Studentska braća i sestre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Unos dnevnika {0} nema nalog {1} ili se već podudara sa drugim vaučerima
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Postavite adresu klijenta
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Account,Income,Prihod
DocType: Account,Rate at which this tax is applied,Stopa po kojoj se ovaj porez primjenjuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Napomena o primanju plaćanja
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokacija događaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Film i video
DocType: Crop,Row Spacing,Razmak između redova
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo vas da ispravno postavite svoj Kontni plan.
DocType: Cheque Print Template,Starting location from left edge,Početna lokacija s lijeve ivice
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Kreiran je materijal {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Unesite Plansku količinu za stavku {0} u redu {1}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Molimo unesite sve tražene vrijednosti rezultata
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Stavka narudžbenice je isporučena
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Stavka {0} nije serijalizirana stavka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1}
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreirajte evidenciju zaposlenika za upravljanje lišćem, potraživanjima troškova i platnim spiskom"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Mjestu prodaje
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nije moguće overbill za stavku {0} u redu {1} više od {2}. Da biste dozvolili over-billing, postavite u Stock Settings"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodijeljen zdravstvenom radniku {1}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, on će biti uključen u ime računa kao prefiks"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladište dobavljača obavezno za podugovornu Potvrdu o kupovini
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Unesite Preferred Contact Email
DocType: Vital Signs,Normal,Normalno
DocType: Customer,Customer POS Id,ID POS klijenta
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Dječji čvorovi mogu biti kreirani samo pod čvorovima tipa 'Grupa'
DocType: Share Transfer,(including),(uključujući)
,Requested,Traženo
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Stavka {0} nije dionica
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 upisan kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ukupan redosled razmatran
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.,Procenat popusta se može primijeniti ili na cjenovnik ili na cjenik.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dođi od susreta sa pacijentom
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 da podijelite svoje povratne informacije sa obukom klikom na 'Povratna informacija treninga', a zatim 'Novo' \ t"
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON se može generisati samo iz fakture prodaje
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
DocType: Item,Website Warehouse,Website Warehouse
DocType: Sales Invoice Item,Rate With Margin,Rate With Margin
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plata mora se podnijeti prije podnošenja Deklaracije o poreskoj olakšici
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju prelazi maksimalni dozvoljeni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija"
DocType: Payroll Entry,Salary Slips Created,Stvorena je plata
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi kupljenih artikala
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga će biti premještena u novo izdanje
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela za stavku koja će biti prikazana na Web lokaciji
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture zarada zaposlenom već postoji
DocType: Clinical Procedure,Service Unit,Servisna jedinica
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj pozicija ne može biti manji od trenutnog broja zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gotova šifra artikla
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Postoji više fiskalnih godina za datum {0}. Podesite preduzeće u fiskalnoj godini
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreban je datum raspoloživ za upotrebu
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
DocType: Delivery Stop,Distance,Razdaljina
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Nabavite finansijske podatke o porezima i naplati podataka od strane Amazona
DocType: Vehicle Service,Mileage,Kilometraža
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nevažeća kompanija za međubankarsku transakciju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Napravite novi unos plaćanja / dnevnika
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako se na osnovu gore navedenih uslova nađu dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoje višestruka pravila za određivanje cijena sa istim uvjetima."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Red {0}: Količina je obavezna
DocType: Sales Invoice,Against Income Account,Protiv računa prihoda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Red # {0}: Faktura kupovine ne može biti napravljena protiv postojeće imovine {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor pokrivanja UOM-a potreban za UOM: {0} u stavci: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0}
DocType: Workstation,Electricity Cost,Cijena električne energije
DocType: Vehicle Service,Vehicle Service,Vehicle Service
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 odvojiti ovaj račun od bilo kojeg vanjskog servisa koji integrira ERPNext sa Vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?
DocType: Production Plan,For Warehouse,Za skladište
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-pošta zaposlenika nije pronađena, stoga e-pošta nije poslata"
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Red u kojem se odeljci pojavljuju. 0 je prvo, 1 je drugo i tako dalje."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Napravite narudžbe za prodaju kako biste lakše planirali svoj rad i isporučili ga na vrijeme
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nešto je pošlo po zlu!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Molimo Vas da odaberete Zdravstvenu službu
DocType: Leave Block List,Applies to Company,Odnosi se na kompaniju
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Materijal koji nije pronađen za stavku {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite Primjenjivo na narudžbenici i primjenjive na stvarne troškove rezervacije
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Dobitak / gubitak na raspolaganju
DocType: Loan,Total Payment,Ukupno plaćanje
DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo poreski uticaj (ne može se tvrditi da je deo oporezivog prihoda)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo postavite zadani predložak za Obavijest o ostavljanju statusa u HR postavkama.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Molimo vas da podesite učenike u okviru studentskih grupa
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvarate račune za kupce i dobavljače
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentska grupa ili raspored kursa je obavezan
DocType: Tax Rule,Sales Tax Template,Šablon poreza na promet
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Podružnice su već planirale za {1} slobodnih radnih mjesta u proračunu od {2}. Kadrovski plan za {0} treba da rasporedi više slobodnih radnih mjesta i budžet za {3} nego što je planirano za njegove podružnice
DocType: Stock Entry,From BOM,From BOM
DocType: Program Enrollment Tool,Student Applicant,Student Applicant
DocType: Leave Application,Leave Balance Before Application,Ostavite ravnotežu prije primjene
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Raspodela procenta treba da bude 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Red retka {0}: {1} {2} ne postoji u tabeli iznad {{1} '
DocType: Asset Maintenance Task,2 Yearly,2 Godišnje
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izaberite Serijski brojevi
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Partija / Račun se ne podudara s {1} / {2} u {3} {4}
DocType: Student Group,Max Strength,Maksimalna snaga
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Udvostručena grupa kupaca pronađena u tablici grupnih cutomera
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može primijeniti / otkazati prije {0}, jer je balans dopusta već prenesen u budućem zapisu za dodjelu dopusta {1}"
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska.
DocType: Asset Category,Finance Book Detail,Finance Book Detail
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada napomeni za isporuku {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Postavite porezni broj za klijenta "% s"
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,Uključite praznike u lišće kao lišće
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne može da se označi ispražnjena bolnička evidencija, postoje neobračunate fakture {0}"
DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija
DocType: Workstation,per hour,na sat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na državu / UT
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Pronađeni su redovi s dupliciranim datumima u drugim redovima: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Predložak grafikona računa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom nivou prema njihovim utrošenim troškovima"
DocType: Bank Reconciliation Detail,Posting Date,Datum objave
DocType: Upload Attendance,Attendance From Date,Prisustvo od datuma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
DocType: GST Settings,GST Summary,GST Summary
DocType: Education Settings,Make Academic Term Mandatory,Obaviti akademski mandat
DocType: Vehicle,Odometer Value (Last),Vrednost kilometraže (zadnja)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Prenesite imovinu iz jednog skladišta u drugo
DocType: Room,Seating Capacity,Kapacitet sjedenja
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o aplikaciji za zaposlene
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} se već prijavio za {1} između {2} i {3}:
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad na računu napretka
DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos pogodnosti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo vas da postavite nalog za plaćanje za tvrtku {0}
DocType: Daily Work Summary Group,Holiday List,Holiday List
DocType: Job Card,Total Time in Mins,Ukupno vrijeme u min
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 otvaranja {2} faktura
DocType: Bank Account,Is Company Account,Je račun kompanije
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/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barkod {0} nije važeći {1} kôd
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Stanje za račun {0} mora uvijek biti {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžbenica za odabrani kupac i stavku
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ako je omogućeno, sistem će kreirati radni nalog za eksplodirane stavke prema kojima je sastavnica dostupna."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Paket proizvoda
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Lista prijemnika je prazna. Kreirajte listu prijemnika
DocType: Subscription,Current Invoice End Date,Trenutni datum završetka fakture
DocType: Sample Collection,Collected Time,Collected Time
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za stavku u retku {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Grupa proizvoda postoji sa istim imenom, promijenite naziv stavke ili preimenujte grupu stavki"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke
DocType: Healthcare Service Unit,Allow Overlap,Allow Overlap
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4}
DocType: Timesheet,Billing Details,Detalji o naplati
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Odaberite Datum početka i Datum završetka za stavku {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Stavka Cijena ažurirana za {0} u cjeniku {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Boručna stavka {0} ne može biti ažurirana pomoću usklađivanja zaliha, umjesto toga koristite unos dionica"
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materijal za dobavljača
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Korisnik je obavezan protiv računa potraživanja {2}
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Sastanci i susreti sa pacijentima
,TDS Computation Summary,TDS Computation Summary
DocType: Shipping Rule,Shipping Rule Label,Oznaka pravila dostave
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijave za {0}
DocType: Loan,Loan Details,Detalji kredita
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zaposleni {0} na pola dana {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalni iznos izuzeća ne može biti veći od maksimalne iznosa izuzeća {0} od kategorije oslobođenja od poreza {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Postavite politiku ostavljanja za zaposlenika {0} u evidenciji o zaposleniku / razredu
DocType: Bank Reconciliation Detail,Cheque Number,Broj za provjeru
,Prospects Engaged But Not Converted,"Izgledi angažovani, ali nisu pretvoreni"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Obaveze po dionicama
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 Cijena se pojavljuje više puta na temelju cjenika, dobavljača / kupca, valute, predmeta, UOM-a, broja i datuma."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Korisnik nije uključen u bilo koji program lojalnosti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda strukture plata za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum završetka termina ne može biti kasnije od datuma završetka godine akademske godine na koju je termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo.
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupan komad na skladištu izvora
DocType: Shipping Rule Country,Shipping Rule Country,Država Pravila Dostave
DocType: Delivery Stop,Email Sent To,Email Sent To
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Potrošnja materijala
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ništa za promjenu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nije napravljen laboratorijski test
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nije moguće promijeniti zadanu valutu tvrtke, jer postoje postojeće transakcije. Transakcije moraju biti otkazane da biste promenili podrazumevanu valutu."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u periodu
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Work Order,Actual Start Date,Stvarni datum početka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (a) između dana za kompenzacijsko odsustvo
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo finansijskih računa.
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se check-in smatra zakašnjenjem (u minutama)."
DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustima za proizvode
DocType: Hotel Room Package,Amenities,Amenities
DocType: Lab Test Groups,Add Test,Dodaj test
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Nije moguće vratiti više od {1} za stavku {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podugovaranja {0} u redu {1}
DocType: Item,Automatically Create New Batch,Automatski kreirajte novi paket
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo vas da postavite 'Gain / Gubitak računa na raspolaganje imovinom' u kompaniji {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Isplata zarade zaposlenog {0} već kreirana za vremenski list {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženo ukupno (valuta kompanije)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Postavke za popis proizvoda na web-lokaciji
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Uspješno postavljen dobavljač
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka sporazuma ne može biti veći od ili jednak završnom datumu.
,Item Prices,Cijene predmeta
DocType: Products Settings,Product Page,Stranica proizvoda
DocType: Amazon MWS Settings,Market Place ID,ID tržišta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodna narudžba je bila {0}
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za beneficije zaposlenih
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni listovi {0} ne mogu biti manji od već odobrenih listova {1} za period
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sistemu
DocType: Loan Application,Loan Info,Info o zajmu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati operacije za X dana unaprijed.
DocType: Serial No,Is Cancelled,Otkazano je
DocType: Request for Quotation,For individual supplier,Za pojedinačnog dobavljača
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Količina ne može biti veća od Max Qty
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao unaprijed
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je serija postavljena i serijski broj se ne spominje u transakcijama, tada će se automatski kreirati broj serije na osnovu ove serije. Ako uvijek želite eksplicitno spomenuti Batch No za ovu stavku, ostavite ovo polje prazno. Napomena: ova postavka će imati prioritet u odnosu na Prefiks serije Imenovanja u postavkama zaliha."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i broj dionica su nedosljedni
DocType: Project,Start and End Dates,Početni i završni datumi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum
DocType: Training Event,Workshop,Radionica
DocType: Stock Settings,Auto insert Price List rate if missing,Automatsko ubacivanje Cijena liste ako nedostaje
DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održava listu kontakata povezanih sa dioničarima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista stavka je unesena više puta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} je pod ugovorom o održavanju do {1}
DocType: Bin,FCFS Rate,FCFS Rate
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativna količina nije dozvoljena
DocType: Quotation Item,Planning,Planiranje
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake)
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Kupovna cijena
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Red # {0}: Vremenski razmaci su u sukobu s retkom {1}
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 različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovaj unos dionica uvodni unos"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Kraj godine ne može biti prije početka godine
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za JSON generaciju e-Way Bill-a
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus za zadržavanje za lijeve zaposlenike
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete moći ponovo učitati sve dok ne dobijete mrežu.
DocType: Course Activity,Enrollment,Upis
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Dionice ne postoje sa {0}
DocType: Lab Test,Test Group,Test Grupa
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture generirane ovom pretplatom
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo postavite nerealizirani račun dobiti i gubitka na burzi u poduzeću {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje da biste napravili unos banke
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje sa postojećim računom
DocType: Lead,Lost Quotation,Lost Quotation
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-pošta neće biti poslana korisnicima s invaliditetom
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Kreirajte i upravljajte dnevnim, nedeljnim i mesečnim pregledima e-pošte."
DocType: Academic Term,Academic Year,Akademska godina
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa 'Actual' u redu {0} ne može biti uključena u stavku Rate Rate
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Menadžer za razvoj poslovanja
DocType: Agriculture Task,Urgent,Hitno
DocType: Shipping Rule Condition,From Value,From Value
DocType: Asset Maintenance Task,Next Due Date,Next Due Date
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti veći od 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4
DocType: Item,Website Item Groups,Group Item Groups
DocType: Stock Settings,Auto Material Request,Auto Material Request
DocType: Marketplace Settings,Sync in Progress,Sync in Progress
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije utvrđeno da se plaća podnosi za gore odabrane kriterije ILI listić plata koji je već dostavljen
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Kreirajte pravila za ograničavanje transakcija na osnovu vrijednosti.
DocType: Products Settings,Enable Field Filters,Omogući filtere polja
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo vas da postavite fiskalni kod za javnu upravu "% s"
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. Proverite Default at Row {1} za ovog korisnika.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kreiranje studentskih grupa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Postrojenja i strojevi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Stvarna količina: Količina dostupna u skladištu.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Ističe na
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Računovodstveni unos za imovinu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu
,Pending SO Items For Purchase Request,Stavke na čekanju za zahtev za kupovinu
DocType: Task,Timeline,Timeline
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program vjernosti nije važeći za odabranu kompaniju
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Učionice / laboratorije itd. Gde se mogu zakazati predavanja.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ne može se otkazati jer postoji poslata stavka za unos dionica {0}
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje u valuti računa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} samo kreditni računi mogu biti povezani s drugim debitnim unosom
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST postavkama za Compnay {0}
DocType: Support Search Source,Result Route Field,Rezultat Polje rute
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Istražite ciklus prodaje
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},Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirene fakture {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak nastavnika za sve roditelje
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Potrebna je operacija prema sirovinskoj stavci {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0}
DocType: Employee,You can enter any date manually,Možete uneti bilo koji datum ručno
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije podnošenja.
DocType: Industry Type,Industry Type,Tip industrije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nije moguće izabrati vrstu naplate kao "Na prethodni iznos reda" ili "Na prethodni redak ukupno" za prvi red
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Dionice već postoje
DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupno u WIP skladištu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rješavanje greške i ponovno učitavanje.
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / najave
DocType: Healthcare Service Unit,Healthcare Service Unit,Služba za zdravstvenu zaštitu
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Molimo navedite Round Off račun u kompaniji
DocType: Payroll Entry,Select Payroll Period,Odaberite Period isplate
DocType: Price List,Price List Name,Naziv cjenika
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Možete samo da podnesete „Ostavi inkasiranje“ za važeći iznos naplate
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji budžet premašen na stvarni
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu.
DocType: Selling Settings,Default Quotation Validity Days,Default Quotation Validity Days
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma do datuma su obavezni"
DocType: Travel Request Costing,Expense Type,Expense Type
,Available Stock for Packing Items,Raspoloživa zaliha za pakovanje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1}
DocType: Support Search Source,Query Route String,Niz upita za rutu
DocType: Customer Feedback Template,Customer Feedback Template,Obrazac za povratne informacije o klijentima
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za vode ili klijente.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Isplata zarade zaposlenog {0} je već kreirana za ovaj period
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Potrebna skladišta na redu broj {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
,Daily Work Summary Replies,Dnevni rad Sažetak odgovora
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste da sarađujete na projektu: {0}
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalni raspored amortizacije na osnovu fiskalne godine
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Zapisi za održavanje statusa slanja SMS-a
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravilo određivanja cijena se prvo bira na osnovu polja "Primijeni na", koje može biti Grupa, Grupa predmeta ili Marka."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodajte / uredite poreze i naknade
DocType: Item,Supply Raw Materials for Purchase,Nabavka sirovina za nabavku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print and Stationery
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravilo dostave se primjenjuje samo za kupovinu
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Red {0}: postavite porez na oslobođenje od poreza u porezima na promet i naknadama
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grupa za procenu:
DocType: Tally Migration,Parties,Stranke
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Prikaži eksplodirani prikaz
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana isporuka za klijenta {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,End on
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju veću vrijednost nego Grand Total.
DocType: Projects Settings,Ignore User Time Overlap,Zanemari preklapanje vremena korisnika
DocType: Stock Entry,As per Stock UOM,Po zalihama UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ne može biti veća od 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Molimo vas da prvo pošaljete dostavnicu
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
DocType: Homepage Featured Product,Homepage Featured Product,Početna stranica Istaknuti proizvod
DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Slika web-lokacije mora biti javna datoteka ili URL web-lokacije
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Potrebna inspekcija kvalitete za stavku {0} koju treba dostaviti
DocType: Loan,Repay Over Number of Periods,Povrati preko perioda
DocType: Account,Receivable,Potraživanja
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Cenovnik mora biti primjenjiv za kupovinu ili prodaju
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno pošalji e-poruku za plaćanje
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Postavite {0} za adresu {1}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicirani broj role za studenta {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Serija {0} stavke {1} je istekla.
DocType: Lab Test,Approved Date,Odobreni datum
DocType: Item Group,Item Tax,Porez na stavku
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nije moguće prenijeti zaposlenika sa statusom lijevo
DocType: BOM,Total Cost,Ukupni troškovi
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: Global Defaults,Current Fiscal Year,Trenutna fiskalna godina
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Job Card,Material Transferred,Preneseni materijal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći od danas.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količina moraju biti isti
DocType: Company,Exception Budget Approver Role,Izuzetak Uloga budžetskog odobrenja
DocType: Fee Schedule,In Process,U procesu
DocType: Daily Work Summary Group,Send Emails At,Pošalji e-poštu At
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Greška na tržištu
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu kompaniju
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Supplier Scorecard,Load All Criteria,Učitaj sve kriterije
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u redu {0} se ne podudaraju s napomenom o isporuci
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i referentni datum su obavezni za transakciju Banke
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki faktor sakupljanja na osnovu ukupno potrošenog. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
DocType: Student Leave Application,Mark as Present,Označi kao prisutno
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za zemljišne troškove
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne bi trebalo biti veće od maksimalnog radnog vremena {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun 'Bilans stanja' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno obavljati transakcije sa {1}. Molimo promijenite tvrtku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupovinu ako je kupovina potrebna == 'DA', onda za kreiranje fakture kupovine, korisnik treba da kreira račun za kupovinu prvo za stavku {0}"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Broj interakcija
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pravila višestrukih cijena postoje s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Centar troškova i budžetiranje
,Ordered Items To Be Delivered,Naručene stavke koje treba isporučiti
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
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serijska stavka ne može biti dio
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pogledajte prethodne citate
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Svojstvo {1} ne može se poslati, već je {2}"
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Period Closing Voucher,Closing Account Head,Završni šef računa
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Unesite važeći datum početka i završetka finansijske godine
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina artikala
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime testiranje laboratorijskog testa ne može biti prije datuma prikupljanja
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura je već kreirana za sve obračunske sate
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,Pravila o cijenama
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Budući da postoje postojeće transakcije protiv stavke {0}, ne možete promijeniti vrijednost {1}"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Prvo postavite šifru predmeta
DocType: Payment Term,Due Date Based On,Završni datum na osnovu
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na osnovu sastavnice
DocType: Vehicle,Wheels,Wheels
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","Zbirna grupa ** stavki ** u drugu ** stavku **. Ovo je korisno ako pakujete određene stavke ** u paket i održavate zalihe upakiranih ** stavki **, a ne agregat ** stavka **. Paket ** Item ** će imati "Je li Stock" kao "No" i "Is Sales Item" kao "Yes". Na primer: Ako prodajete laptopove i ruksake zasebno i ako imate posebnu cenu ako kupac kupi oba, onda će laptop + ruksak biti nova stavka proizvoda. Napomena: BOM = Materijal"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis "{0}" već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4}
DocType: Asset,Purchase Receipt Amount,Iznos računa za kupovinu
DocType: Issue,Ongoing,U toku
DocType: Service Level Agreement,Agreement Details,Detalji ugovora
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovaj period
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Default račun će se automatski ažurirati u POS računu kada se odabere ovaj režim.
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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodni nalog se ne može podići protiv šablona predmeta
DocType: Work Order,Manufacture against Material Request,Proizvodnja protiv zahtjeva za materijal
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta je obavezna za odbijenu stavku {1}
,Received Items To Be Billed,Primljene stavke za naplatu
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima
DocType: Customer,Sales Team Details,Detalji o prodajnom timu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite da otkažete ovaj sastanak?
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Molimo odaberite ime osobe za naplatu
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konverzije za zadanu jedinicu mjere mora biti 1 u redu {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Alat za planiranje kursa
,Finished Goods,Gotovih proizvoda
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište za klijente (opcionalno)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Glavni podaci o sinhronizaciji
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Bank Reconciliation,To Date,Izlaziti s
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Greška u nekim redovima
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratorijski testovi i Vitalni Znaci
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Poresko pravilo za transakcije.
DocType: Stock Settings,Show Barcode Field,Prikaži polje barkoda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nije moguće pronaći aktivni period odlaska
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Kreirajte posjetu za održavanje
DocType: Healthcare Service Unit Type,Change In Item,Promjena u stavci
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenti su upisani
DocType: Vehicle Service,Inspection,Inspekcija
DocType: Location,Area,Površina
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sažetak za ovu sedmicu i aktivnosti na čekanju
DocType: Subscription,Current Invoice Start Date,Trenutni datum početka računa
DocType: Purchase Invoice Item,Item,Stavka
DocType: Program Enrollment Tool,Get Students From,Nabavite studente iz
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek usklađujte svoje proizvode s Amazon MWS prije sinkronizacije detalja narudžbi
DocType: Leave Block List,Leave Block List Name,Ostavite ime blok-liste
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nije moguće ažurirati zalihe, faktura sadrži pošiljku za isporuku."
DocType: Asset Maintenance Log,Completion Date,datum završetka
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj se valuta dobavljača pretvara u osnovnu valutu kompanije
DocType: Leave Control Panel,Leave Control Panel,Ostavite kontrolnu tablu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupne primjenjive naknade u tablici stavki računa za kupnju moraju biti iste kao i ukupni porezi i naknade
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Words će biti vidljive kada sačuvate Napomena o isporuci.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Dobavljači napravljeni u skladu sa poreskim obveznicima
DocType: Bin,Reserved Qty for Production,Rezervisana količina za proizvodnju
DocType: Asset,Quality Manager,Quality Manager
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.","Konfigurišite polja stavki kao što su UOM, Grupa predmeta, Opis i broj sati."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,New Department
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Obratite se korisniku koji ima ulogu Sales Master Managera {0}
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ne možete izbrisati tip projekta 'External'
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za polje intervala, npr. Ako je interval "Dani" i broj intervala naplate 3, fakture će se generirati svaka 3 dana"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Stvarni datum početka' ne može biti veći od 'Stvarni datum završetka'
DocType: Payment Entry Reference,Payment Entry Reference,Referenca za unos plaćanja
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije kreiran, kreirajte ga ručno."
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Iznos TDS-a
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 obavezan za uplatu
DocType: Company,Registration Details,Detalji o registraciji
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunati bilans stanja na računu
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici sa {0} ulogom mogu se registrirati na Marketplace-u
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, molimo navedite račun u evidenciji skladišta ili postavite zadani račun inventara u tvrtki {1}."
DocType: Inpatient Record,Admission,Prijem
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ovo se zasniva na prisustvu ovog studenta
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije i ostale opšte informacije o Vašem dobavljaču
DocType: Item Default,Default Selling Cost Center,Default Selling Cost Center
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: Subscriber,Subscriber,Pretplatnik
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni platni račun
DocType: Training Event,Advance,Advance
DocType: Project,% Complete Method,% Complete Metoda
DocType: Detected Disease,Tasks Created,Tasks Created
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Država naplate
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za stavku {0} mora biti manja od {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Materijal za prijenos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite zadani predložak za Leave Approval Notification u HR Settings.
DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Molimo postavite Default Payroll Payable Payable Account u preduzeću {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sažetak prodaje
DocType: Purchase Invoice,In Words (Company Currency),In Words (Valuta Kompanije)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valutu u kompaniji
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Omogućite podrazumevani dolazni račun pre kreiranja Dnevne radne grupe
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.,Možete izabrati najviše jednu opciju iz liste potvrdnih okvira.
DocType: Program Enrollment,Public Transport,Javni prijevoz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema unata bez podudaranja {1}
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"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapisnik o prisustvu {0} postoji protiv studenta {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatsko kreiranje kreditne beleške nije moguće, uklonite kvačicu iz "Napomena o izdavanju kredita" i pošaljite ponovo"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Slika web-lokacije {0} priložena stavci {1} ne može se pronaći
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtriranje na osnovu centra troška je primjenjivo samo ako je proračun protivno odabran kao mjesto troška
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Unutrašnje isporuke koje podležu obrnutoj naplati (osim gore navedenih 1 i 2)
DocType: Quotation,Shopping Cart,Kolica za kupovinu
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Korisnik {0} ne postoji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Krediti i avansi (imovina)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Red {0}: Molimo vas da označite 'Je li unaprijed' na računu {1} ako je to unos unaprijed.
DocType: Leave Control Panel,Designation (optional),Oznaka (opcionalno)
DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
DocType: Opportunity,Customer / Lead Address,Adresa klijenta / vode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun i deterdžent
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Ukupan postotak doprinosa treba biti jednak 100
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ne može se upisati više od {0} učenika za ovu studentsku grupu.
DocType: POS Profile,Allow Print Before Pay,Omogući štampanje pre plaćanja
DocType: Production Plan,Select Items to Manufacture,Izaberite stavke za proizvodnju
DocType: Leave Application,Leave Approver Name,Ostavite ime odobrenja
DocType: Shareholder,Shareholder,Akcionar
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Podrazumevane postavke za transakcije prodaje.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obavezan za plaćenog studenta
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklopljenih slotova?"
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog perioda Ne može biti prije početka probnog perioda
DocType: Employee,Rented,Iznajmljeno
DocType: Employee Group Table,Employee Group Table,Tabela grupe zaposlenika
DocType: Contract,HR Manager,menadzer ljudskih resursa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detalji o spoljnim snabdevanjima i unutrašnjim snabdevanjima koja podležu obrnutoj naplati
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Raspoloživo (bilo u punom op dijelu)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Red {0}: Vrsta aktivnosti je obavezna.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Izaberite zaposlenog da biste dobili avans zaposlenika.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Sredstvo se ne može otkazati, jer je već {0}"
DocType: Stock Entry,Send to Warehouse,Pošalji u skladište
DocType: Training Event,Event Status,Status događaja
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Ukupna završena količina mora biti veća od nule
DocType: Account,Chargeable,Chargeable
DocType: Volunteer,Anytime,Anytime
,Student Batch-Wise Attendance,Pohađanje studentske serije
DocType: Normal Test Template,Normal Test Template,Normalni test šablon
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Stablo finansijskih troškovnih centara.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",u minutima ažurirano putem 'Dnevnika vremena'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu zaliha i GL ulazi se objavljuju za odabrane potvrde o kupnji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitna stavka se ne može povezati s {1}
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomažu u planiranju i praćenju kupovine
DocType: Project,Project Type,Project Type
DocType: Program Enrollment Tool Student,Student Batch Name,Ime studentske serije
,Qty to Receive,Količina za primanje
DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije slanja podsjetnika.
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po zalihi UOM
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine treba da bude godinu dana nakon datuma početka fiskalne godine
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ne mogu da kreiram standardne kriterijume. Molimo preimenujte kriterije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentske serije pomažu vam da pratite pohađanje, procjene i naknade za studente"
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 tabeli 'Isporučeni materijali' u narudžbenici {1}
DocType: BOM,Manage cost of operations,Upravljanje troškovima operacija
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Niste ovlašteni da postavljate vrijednost Frozen
DocType: Inpatient Record,Date of Birth,Datum rođenja
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik sa ulogama System Manager-a i Item Manager-a za registraciju na Marketplace-u.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Prvo sačuvajte pacijenta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Datum polu-dana treba da bude između datuma i datuma
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Korisnik je obavezan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nevažeća količina navedena za stavku {0}. Količina bi trebala biti veća od 0.
DocType: Contract Template,Fulfilment Terms and Conditions,Odredbe i uvjeti ispunjenja
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum početka treba da bude veći od datuma osnivanja
DocType: Pricing Rule,Price or Product Discount,Cijena ili popust na proizvode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dozvoljeni za {0} zbog stanja bodova {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenovnik nije izabran
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovo odaberite ako se izabrana adresa uređuje nakon spremanja
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Podrazumevana jedinica mjere za stavku {0} ne može se direktno promijeniti jer ste već izvršili neku transakciju s drugom UOM-om. Potrebno je da kreirate novu stavku da biste koristili različitu Default UOM.
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena.
DocType: Serial No,Creation Document Type,Vrsta dokumenta kreiranja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno u seriji
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijenska teritorija i ne može se uređivati.
DocType: Patient,Surgical History,Surgical History
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drvo procedura kvaliteta.
DocType: Bank Account,Contact HTML,Kontaktirajte HTML
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izabrani unos za plaćanje treba biti povezan sa bankarskom transakcijom dužnika
DocType: Accounting Period,Period Name,Period Name
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite artikle iz isporuke"
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje Ugovora o nivou usluge nije omogućeno.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Molimo Vas da sačuvate pre dodeljivanja zadatka.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompanija je podređena računu kompanije
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupnosti za upotrebu treba da bude nakon datuma kupovine
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Molimo vas da definišete ocenu za Threshold 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Nije moguće filtrirati na osnovu računa, ako je grupisano po računu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Važeći datum mora biti manji od važećeg datuma.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Declare Lost
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od adrese korisnika
DocType: Chart of Accounts Importer,Chart Tree,Stablo grafikona
DocType: Contract,Contract,Ugovor
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Molimo izaberite tip višestrukog programa za više pravila prikupljanja.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} za {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Za količinu (proizvedena količina) je obavezno
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",npr. "Osnovna škola" ili "Univerzitet"
DocType: Pricing Rule,Apply Multiple Pricing Rules,Primijeni višestruka pravila za cijene
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Pozivnica za pregled je poslata
DocType: Item,No of Months,Broj mjeseci
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski brojevi potrebni za serijsku stavku {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Sastavnica (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale valuta
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je izabran više puta u tabeli atributa
DocType: Purchase Invoice,Debit Note Issued,Izdata je zadužnica
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 stavku gdje je "Je li stavka" "Ne" i "Je li prodajna stavka" je "Da" i nema drugog paketa proizvoda
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detaljnu politiku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serijski broj {0} nije na zalihi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna."
DocType: Woocommerce Settings,Creation User,Creation User
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-pošte, telefona, razgovora, posjeta, itd."
DocType: Compensatory Leave Request,Worked On Holiday,Radio je na odmoru
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana
DocType: Course Scheduling Tool,Course End Date,Datum završetka kursa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Napusti aplikaciju sadrži sljedeće blok datume
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovo usklađivanje dionica uvodni unos"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Datum završetka ugovora mora biti veći od datuma pridruživanja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Može uputiti redak samo ako je tip naplate "Na prethodni redak iznos" ili "Prethodni redak ukupno"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupno br. Radnih dana će uključivati praznike, a to će smanjiti vrijednost Plata po danu"
DocType: Location,Location Name,Location Name
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Korisnički račun {2} ne pripada kompaniji {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje)
DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
DocType: Activity Cost,Billing Rate,Stopa naplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedna {0} # {1} postoji protiv stavke zaliha {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsko ponovno naručivanje u postavkama Stock da bi se održale razine re-reda.
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,"Dodatni troškovni centri mogu se napraviti u okviru Grupe, ali unosi se mogu vršiti protiv ne-grupa"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper Income
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promjeniti stopu ako BOM spominje bilo koju stavku
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na Marketplace-u
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 upto {0} slobodnih radnih mjesta i budžet {1} za {2} prema planu osoblja {3} za matičnu kompaniju {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za kompaniju nije pronađen GST broj.
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}: Računovodstveni unos za {2} može biti samo u valuti: {3}
DocType: Lab Test Template,Is Billable,Is Billable
DocType: Naming Series,User must always select,Korisnik mora uvijek odabrati
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Zahtjev za kompenzacijsko odsustvo nije važeći
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Zbroj bodova za sve ciljeve treba biti 100. To je {0}
DocType: BOM,Scrap Items,Scrap Items
DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Navedite osnovnu i HRA komponentu u kompaniji
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne pripada kompaniji {1}
DocType: Attendance Request,Half Day Date,Datum polu-dana
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Red {0}: Mjesto troška je potrebno za stavku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može biti odobren od strane {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je unesena više od jednom u tabeli faktora konverzije
DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovo odjeljenje.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ne može se poslati, Zaposlenici su ostavljeni da obilježe prisustvo"
DocType: BOM,Quality Inspection Template,Predložak za provjeru kvalitete
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nije moguće postaviti količinu manju od primljene količine
DocType: Purchase Order Item,Supplier Part Number,Broj dijela dobavljača
DocType: Lab Test Template,Standard Selling Rate,Standardna stopa prodaje
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike na Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Book Finance Book
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nema ništa za uređivanje.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Rad {0} duži od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, razbiti operaciju u više operacija"
DocType: Item Variant Settings,Do not update variants on save,Nemojte ažurirati varijante prilikom spremanja
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Global Defaults,Default Company,Default Company
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Novčani račun će se koristiti za kreiranje fakture prodaje
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajni nalog {0} je {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Odlaganje plaćanja (Dani)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Radni nalog je već kreiran za sve stavke sa BOM
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Uneseno trenutno očitavanje odometra treba da bude veće od početnog kilometrača vozila {0}
DocType: Employee Transfer Property,Employee Transfer Property,Property Transfer Property
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko vaših klijenata. To mogu biti organizacije ili pojedinci.
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obavezno polje - Odvedi studente
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Otkazivanje materijala Posjeta {0} prije otkazivanja ove posjete održavanja
DocType: Workstation,Workstation Name,Naziv radne stanice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Red # {0}: Status mora biti {1} za sniženje dostavnice {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer materijala
DocType: Loan Application,Total Payable Interest,Ukupna kamata koja se plaća
DocType: Employee,Current Address,Trenutna adresa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene fakture
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena protiv zaustavljenog radnog naloga {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećom transakcijom ne mogu se pretvoriti u knjigu.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Datum odobrenja je ažuriran
DocType: Delivery Trip,Delivery Stops,Dostava se zaustavlja
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
DocType: Production Plan,Get Material Request,Nabavite zahtjev za materijal
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}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu upisa za uplatu {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Red {0}: Tečaj je obavezan
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite tajnu API potrošača
DocType: Program Enrollment Fee,Program Enrollment Fee,Naknada za upis programa
DocType: Serial No,Warranty Expiry Date,Datum isteka garancije
DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene hotelskih soba
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Spoljne oporezive isporuke (osim nultih, nultih i oslobođenih)"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača postoji u fakturi kupovine {0}
DocType: Service Day,Workday,Radni dan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Nema stavki u košaricu
DocType: Target Detail,Target Qty,Target Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Leave Block List,Leave Block List Allowed,Ostavite blokiranu listu dopuštenu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope koja se koristi u {1} {2}
DocType: Purchase Order Item,Blanket Order,Blanket Order
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Pohađanje zaposlenika {0} je već označeno
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Zapis rezultata procjene {0} već postoji.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i datum zatvaranja treba da budu u istoj fiskalnoj godini
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Ponude su ponude, ponude koje ste poslali svojim klijentima"
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu je ista kao i adresa za dostavu
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}: Centar troška je potreban za račun 'Profit i gubitak' {2}. Postavite podrazumevani centar troškova za kompaniju.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Prilikom kreiranja korisničkog računa za kompaniju {0}, nadređeni račun {1} nije pronađen. Kreirajte matični račun u odgovarajućoj COA"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Glavna knjiga
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN-a
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte
DocType: Packing Slip,To Package No.,U broj paketa
DocType: Course,Course Name,Naziv kursa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serijski broj je potreban za imovinu {0}
DocType: Asset,Maintenance,Održavanje
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrdite prodajnu cijenu za stavku u odnosu na stopu kupovine ili stopu procjene
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Kreirani su sljedeći radni nalozi:
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza nakon iznosa popusta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Get Dobavljači By
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}: Da biste postavili {1} periodičnost, razlika između i od dana mora biti veća ili jednaka {2}"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Da biste postavili ovu fiskalnu godinu kao zadanu, kliknite na "Postavi kao zadano""
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} se ne dodaju rasporedu
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Staffing Plan,Staffing Plan Details,Detalji plana osoblja
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
DocType: Pricing Rule,Rule Description,Opis pravila
DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dozvoljena za postavljanje zamrznutih naloga i uređivanja zamrznutih unosa
DocType: Employee,Health Concerns,Health Concerns
DocType: Company,Company Info,Company Info
DocType: Activity Cost,Activity Cost,Troškovi aktivnosti
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun sa čvorovima za dijete ne može se pretvoriti u knjigu
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM br. Za gotov proizvod
DocType: Journal Entry,User Remark,Napomena za korisnika
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/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prenosa"
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Prihodi od drugih izvora
DocType: Crop,Produced Items,Produced Items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status odobrenja mora biti "odobren" ili "odbijen"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži sada
DocType: Item Price,Valid Upto,Valid Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0}
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog niza, komunikacija će biti obrađena od strane ove grupe"
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvještaju o učeniku
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Lead Age (Dani)
DocType: Shopify Settings,Delivery Note Series,Serija napomena za isporuku
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina
DocType: Vehicle Log,Fuel Price,Cijena goriva
DocType: Travel Itinerary,Mode of Travel,Način putovanja
DocType: Special Test Items,Special Test Items,Posebne testne stavke
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum i vrijeme knjiženja
DocType: Sales Order,Not Billed,Not Billed
DocType: Employee Transfer,Employee Transfer Detail,Detalji o transferu zaposlenih
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Postavite način plaćanja na rasporedu plaćanja
DocType: Account,Stock Received But Not Billed,"Zalihe primljene, ali nisu naplaćene"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Dodajte račun na korijensku razinu tvrtke -% s
DocType: Sample Collection,Collected By,Collected By
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal
DocType: Asset Repair,Downtime,Downtime
DocType: Cost Center,Cost Center Number,Broj mjesta troška
DocType: Driver,Applicable for external driver,Primjenjivo za vanjskog vozača
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Start on
DocType: Sales Invoice,Payment Due Date,Rok plaćanja
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda se ne može odabrati u prodajnim nalozima itd."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kreirani su sledeći rasporedi kursa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit na račun mora biti račun za plaćanje
DocType: Item,Item Attribute,Atribut stavke
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cilj i procedura
DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
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 bi trebalo da promijenite "Distribuiranje naknada na temelju""
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o nivou usluge već postoji.
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jednog paketa istog tipa (za ispis)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Molimo odaberite Društvo i Datum knjiženja za dobivanje unosa
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 pronađenih unosa glavne knjige. Možda ste u transakciji izabrali pogrešan račun.
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena narudžba se ne može otkazati. Zatvorite da biste otkazali.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ne postoji
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
apps/erpnext/erpnext/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.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti isti kao i {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Lista praznika (zanemarena tokom SLA kalkulacije)
DocType: Student Admission Program,Student Admission Program,Program za prijem studenata
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Roditeljski račun {1} ne može biti knjiga
DocType: Sales Order,% of materials billed against this Sales Order,% materijala naplaćenih protiv ovog prodajnog naloga
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun pristupnika za plaćanje u planu {0} razlikuje se od računa za pristup za plaćanje u ovom zahtjevu za plaćanje
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 kredita i period kredita su obavezni za čuvanje fakture diskontiranja
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardni računi potraživanja koji se koriste ako nisu postavljeni u opciji Pacijent za knjiženje naknada za sastanak.
DocType: Student Attendance Tool,Students HTML,Studenti HTML
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Sve grupe za procjenu
DocType: Asset,Asset Name,Asset Name
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Može postojati samo jedno pravilo o pravilu otpremanja s 0 ili praznom vrijednošću za "To Value"
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte porez / naslov za isporuku
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Do danas ne može biti jednako ili manje od datuma
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 predložak u šablonu poreza na promet i troškove, odaberite jedan i kliknite na donji gumb."
DocType: Budget,Cost Center,Centar troškova
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodeljeni procenat za prodajni tim treba da bude 100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za fullfill prodajni nalog {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga ponovo."
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Difference
DocType: Academic Year,Academic Year Name,Ime akademske godine
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Termin plaćanja u redu {0} je možda duplikat.
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.,Poslednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi zapisi sinkronizirani sa svih lokacija. Molimo vas da ne menjate ovo ako niste sigurni.
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni napredak ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Stavka Varijante su ažurirane
DocType: Item,Batch Number Series,Serijski broj serije
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko vaših dobavljača. To mogu biti organizacije ili pojedinci.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ovaj bankovni račun je već sinkroniziran
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadanu listu praznika za zaposlenika {0} ili tvrtku {1}
DocType: Job Applicant Source,Job Applicant Source,Izvor podnosioca prijave za posao
DocType: Asset,Available-for-use Date,Datum raspoloživ za upotrebu
DocType: HR Settings,Employee record is created using selected field. ,Zapis zaposlenika se kreira pomoću izabranog polja.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupovine ili unosa dnevnika"
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno kako biste napravili narudžbenice za sve dobavljače
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Stavka {0} je zanemarena jer nije stavka dionice
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka dostavljena od strane korisnika" ne može imati stopu procjene
DocType: Soil Texture,Clay,Clay
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a narudžbenice za ovog dobavljača trebaju biti izdate s oprezom."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako je stavka varijanta druge stavke, onda će se opis, slika, cijena, porezi itd. Postaviti iz predloška, osim ako nije izričito navedeno"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Otpremite bankovni izvod, povežite ili uskladite bankovni račun"
DocType: Drug Prescription,Description/Strength,Opis / Snaga
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Radni nalog se ne može podići protiv šablona predmeta
DocType: Employee External Work History,Salary,Plata
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavi status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Unutrašnje isporuke iz ISD-a
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na dostavnici dostavnice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Nije pronađena aktivna sastavnica za stavku {0}. Isporuka serijskim brojem ne može biti osigurana
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja stavki u danima, kako biste postavili rok upotrebe na osnovu datuma proizvodnje + životni vek"
DocType: Bank Reconciliation,Get Payment Entries,Primajte uplate za plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Centar troškova je potreban u redu {0} u tabeli Porezi za tip {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjačnica mora biti primjenjiva za kupovinu ili prodaju.
DocType: Restaurant Order Entry,Current Order,Current Order
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću gumba "Preuzmi stavke iz kupovine"
,Delay Days,Delay Days
DocType: Company,Default Income Account,Default Income Account
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Postavi kao dovršeno
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završena količina ne može biti veća od 'Količina za proizvodnju'
DocType: Fiscal Year,Year Start Date,Datum početka godine
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Stvarno vrijeme rada
DocType: C-Form,Received Date,Datum prijema
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finansijska / obračunska godina.
DocType: Pricing Rule,Pricing Rule,Pravilo o cenama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za period odlaska {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogućite resetovanje Ugovora o nivou usluge iz postavki podrške.
DocType: Training Event,Training Event,Training Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni pritisak kod odrastanja je oko 120 mmHg sistolički i 80 mmHg dijastolički, skraćeno "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem će dohvatiti sve unose ako je granična vrijednost nula.
DocType: Item,Copy From Item Group,Kopiraj iz grupe stavki
,Bank Remittance,Bankovna doznaka
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa vrednovanja nije pronađena za stavku {0}, koja je potrebna za knjiženje za {1} {2}. Ako se stavka odnosi na stavku nulte stope procjene u {1}, navedite to u tablici stavki {1}. U suprotnom, kreirajte ulaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte poslati / otkazati ovaj unos"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Poludnevni datum treba da bude između između datuma i datuma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Unos dnevnog obračuna za plate od {0} do {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Prijem materijala
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Datum treba da bude u okviru fiskalne godine. Pretpostavljajući da je datum = {0}
DocType: Project User,Project Status,Status projekta
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Račun sa postojećom transakcijom ne može se izbrisati
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ovo je osnovna grupa dobavljača i ne može se uređivati.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nije moguće pronaći put
DocType: Item Customer Detail,Item Customer Detail,Detalji o kupcu
DocType: Grant Application,Assessment Mark (Out of 10),Procjenska oznaka (od 10)
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće promijeniti svojstva varijante nakon transakcije dionica. Morat ćete napraviti novu stavku da biste to učinili.
DocType: Purchase Invoice,Unpaid,Neplaćeno
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Ažurirajte naziv / broj računa
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Prikaži samo POS
DocType: Cashier Closing,Custody,Starateljstvo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Datum ne može biti veći od datuma
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj strukturi plata ne možete podnijeti zahtjev za povlastice
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} je već korišten u računu {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposleniku na osnovu željene e-pošte odabrane u Employee
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo je do iznimke prilikom usklađivanja {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba da bude u okviru fiskalne godine. Pretpostavljajući od datuma = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupovine.
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum početka termina ne može biti ranije od datuma početka godine akademske godine na koju je taj termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Raspon starenja 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o oslobađanju od poreza
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line korpe za kupovinu, kao što su pravila za dostavu, cenovnik itd."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenovnik: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Red # {0}: navedite serijski broj za stavku {1}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON se ne može generisati za Povratak prodaje od sada
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Potrošnja za UIN nosioce
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtev za ponudu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nije moguće postaviti količinu manju od isporučene količine
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Banke / Gotovinske transakcije protiv stranke ili za interni transfer
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Onemogućeni predložak ne smije biti zadani predložak
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Iznos isplate ne može biti veći od iznosa zajma {0}
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži uključeni porez u štampi
DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
DocType: Employee Benefit Application,Employee Benefits,Benefits za zaposlene
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument prekoračuje ograničenje {0} {1} za stavku {4}. Da li pravite još jednu {3} protiv iste {2}?
DocType: Leave Type,Is Optional Leave,Opcionalno odlazi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serijski broj je obavezan za stavku {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Nabavite stavke iz recepta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nije moguće otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora je potrebna za imovinu {0}
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka završenog dnevnika održavanja imovine
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene nepodmirene fakture za {0} <b>{1}</b> .
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 termin sa ovom 'akademskom godinom' {0} i 'Ime termina' {1} već postoji. Izmijenite ove unose i pokušajte ponovo.
DocType: Payment Entry,Initiated,Inicirano
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Narudžbenice od kupaca.
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Raspon starenja 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Dnevnici vremena su potrebni za karticu posla {0}
DocType: Expense Claim,Vehicle Log,Log vozila
DocType: Grading Scale,Grading Scale Intervals,Intervali skale za ocjenjivanje
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Molimo vas da prvo dodate valjane Plaid api ključeve u site_config.json
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa po "Tvrtka"
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 ponovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu artikla, serijskom broju, serijskom broju ili barkodu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivna ili je dostignut kraj života
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Vrsta referentnog dokumenta mora biti jedna od tvrdnji o troškovima ili unosa dnevnika
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja se ne generira za sve stavke. Molimo kliknite na 'Generiraj raspored'
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Molimo izaberite kompaniju
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
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Otpremite pismo i logo. (kasnije ih možete urediti).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv potraživanja povlastica
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Nije uspjelo postavljanje tvrtke
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Zaduženje Račun mora biti račun računa
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Broj narudžbe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
DocType: Purchase Invoice,Items,Stavke
DocType: C-Form,I,I
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Prije slanja je potrebno skladište za rad u tijeku
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Prodajna narudžba {0} ima rezervaciju za stavku {1}, možete isporučiti rezervisanu {1} protiv {0}. Serijski broj {2} ne može biti isporučen"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Trošak prodate imovine
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijeni broj se ne može unijeti u Povratak kupovine
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {first_name} - {date_of_birth.year} <br> Ovo će generirati lozinku kao SAL-Jane-1972
DocType: Naming Series,Update Series Number,Ažurirajte broj serije
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite da razmotrite grupu dok pravite grupe zasnovane na kursu.
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
DocType: Website Filter Field,Website Filter Field,Polje za filtriranje web-lokacije
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Probnog perioda
DocType: Travel Request,Require Full Funding,Zahtevati potpuno finansiranje
DocType: Batch,Manufacturing Date,Datum proizvodnje
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupirajte učenike u grupama
DocType: Payroll Entry,Bimonthly,Bimonthly
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizacija se otpisuje zbog otuđenja imovine
DocType: Maintenance Visit,Purposes,Ciljevi
apps/erpnext/erpnext/hooks.py,Shipments,Pošiljke
DocType: Program Enrollment Tool,New Academic Term,Novi akademski mandat
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Novo ime skladišta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1})
DocType: Vehicle,Petrol,Petrol
DocType: Customer,Bypass credit limit check at Sales Order,Zaobići kreditni limit provjerite kod prodajnog naloga
DocType: Employee External Work History,Employee External Work History,Vanjska radna povijest zaposlenika
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobren trošak Obavezan u potraživanju troškova
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja zadanu valutu kompanije, ako nije navedena."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Iznos mjesečne otplate ne može biti veći od iznosa zajma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Plaćeni iznos ne može biti veći od ukupnog negativnog iznosa nepodmirenog iznosa {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zaliha za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
DocType: Leave Control Panel,Employment Type (optional),Tip zaposlenja (izborno)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nevažeći {0} za internu transakciju kompanije.
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon datuma početka otplate kredita
DocType: Stock Settings,Batch Identification,Identifikacija serije
DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenski prodavač i ne može se uređivati.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum na platnom spisku ne može biti manji od datuma pridruživanja zaposlenog
DocType: Fee Validity,Max number of visit,Maksimalan broj posjeta
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Bilo je grešaka pri kreiranju rasporeda kursa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma
DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavještenju o otpremi
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos uplate na rasporedu plaćanja mora biti jednak Grand / Rounded Total
,Itemwise Recommended Reorder Level,Preporučeni nivo ponovne narudžbe
DocType: Course Activity,Video,Video
DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plata
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Created
,Customer Acquisition and Loyalty,Kupnja kupaca i lojalnost
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime grupe učenika je obavezno u redu {0}
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za karticu posla {0} možete izvršiti samo unos zaliha 'Transfer materijala za proizvodnju'
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
DocType: Hotel Settings,Default Taxes and Charges,Podrazumevani porezi i naknade
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog dobavljača. Za detalje pogledajte vremensku liniju ispod
DocType: Delivery Note Item,Against Sales Invoice,Protiv fakture prodaje
DocType: Loyalty Point Entry,Purchase Amount,Iznos kupovine
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nije moguće postaviti kao Izgubljeno kao prodajni nalog.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenta plata za obračun plaća zasnovan na vremenskom rasporedu.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Omogućite višestruku potrošnju materijala u odnosu na radni nalog
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavite problem
DocType: Support Search Source,Link Options,Opcije veze
DocType: Selling Settings,Sales Update Frequency,Frekvencija ažuriranja prodaje
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Za PIN kod
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Podesite ponavljanje nakon spremanja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Najmanje jedna stavka treba da se unese sa negativnom količinom u povratnom dokumentu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Razlog za zadržavanje
DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi"
DocType: Lead,Organization Name,Ime organizacije
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Važeća i valjana polja upto su obavezna za kumulativ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Serijski broj mora biti isti kao i {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centar troškova {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Ukupan debit mora biti jednak ukupnom kreditu. Razlika je {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Podešavanje vrste računa pomaže u odabiru ovog računa u transakcijama.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definirajte tip projekta.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nije uspjelo instaliranje predpodešavanja
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Osnovni trošak aktivnosti postoji za vrstu aktivnosti - {0}
DocType: Training Event Employee,Training Event Employee,Training Event Employee
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih faktura. Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne može biti isto
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: avans protiv klijenta mora biti kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupisanje po vaučeru (Konsolidovano)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Postavite zadani račun u vrsti zahtjeva za troškove {0}
,BOM Search,BOM Search
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State
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} je već poslao aplikaciju {1} za period obračuna plaća {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden "Novčani ili bankovni račun"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite opciju Multi Currency da biste omogućili račune s drugom valutom
DocType: Loan,Repay Fixed Amount per Period,Povrati fiksni iznos po periodu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos od {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je to ispravno prije slanja dokumenta.
DocType: Opportunity,Contact Info,Kontakt info
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referenca transakcije broj {0} od {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za Cjenovnik {0}
DocType: Program,Program Name,Naziv programa
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ovo je root nalog i ne može se uređivati.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"Očekivani datum početka" ne može biti veći od "Očekivani datum završetka"
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću od poreza na zaposlene
DocType: Work Order,Item To Manufacture,Stavka za proizvodnju
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" se ne može poništiti, jer evidencija imovine postoji protiv stavke"
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Obavijest o odobrenju
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Ukupni stvarni iznos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Stranka je obavezna
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Provjeri sve
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako neograničeno isteče za bodove lojalnosti, zadržite prazno trajanje isteka ili 0."
DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Voditelj marketinga i prodaje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Stvorena je Ponuda dobavljača {0}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije vezane za ovu kompaniju!
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete uneti trenutni vaučer u kolonu „Protiv dnevnika“
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo izaberite Company and Party Type
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Idi
,Work Orders in Progress,Radni nalozi u toku
DocType: Payment Reconciliation,To Invoice Date,Na datum fakture
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
DocType: Purchase Order Item,Last Purchase Rate,Poslednja stopa kupovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Troškovi prodaje
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi primanja po defaultu koji će se koristiti ako nisu postavljeni u zdravstvenom radniku za knjiženje naknada za imenovanje.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentska grupa je već ažurirana.
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašćeni da odobravate ostavljanje na datumu bloka
,Purchase Invoice Trends,Trendovi kupnje fakture
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnom redu iznos
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za tekuću fiskalnu godinu.
DocType: Travel Itinerary,Taxi,Taxi
DocType: Contract,Inactive,Neaktivan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stvarna količina na lageru
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: Količina naručena za kupovinu, ali nije primljena."
DocType: Employee,Permanent Address Is,Permanent Address is
DocType: Hotel Room Reservation,Guest Name,Ime gosta
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulirane vrijednosti u Grupi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Prisustvo ne može biti označeno za buduće datume
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno po prijavama za zaposlene
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 poslata tako da se akcija ne može dovršiti
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravila određivanja cijena se dalje filtriraju na osnovu količine.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za zaposlenika {1} u danom rasponu datuma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i zadužiti isti račun
DocType: Item,"Purchase, Replenishment Details","Kupovina, Pojedinosti o dopuni"
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom postavljena, ova faktura će biti na čekanju do određenog datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni plan prodajnog naloga
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne može biti različita
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Odaberite csv datoteku
DocType: Serial No,Serial No Details,Serial No Details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista
apps/erpnext/erpnext/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 kreirati
DocType: Payment Order,Payment Request,Zahtev za plaćanje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Izabrani cjenik treba da ima označena polja kupovine i prodaje.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Nije moguće preći u grupu jer je izabran tip naloga.
DocType: Company,Exchange Gain / Loss Account,Račun dobiti i gubitka
DocType: Project Template,Project Template,Predložak projekta
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Previše kolona. Izvezite izveštaj i odštampajte ga pomoću aplikacije za tabelarne proračune.
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstveni unosi su već izvršeni u valuti {0} za preduzeće {1}. Molimo izaberite račun za potraživanje ili plaćanje sa valutom {0}.
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
DocType: Volunteer,Volunteer Type,Volunteer Type
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On
,Project Billing Summary,Sažetak obračuna projekta
DocType: Asset,Receipt,Receipt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Kliknite na 'Generiraj raspored' da biste dobili raspored
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda zapis razmjene valuta nije kreiran za {1} do {2}.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planirana količina: Količina, za koju je radni nalog podignut, ali čeka na proizvodnju."
DocType: Item,Has Variants,Has Varijante
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Molimo Vas da navedete važeću 'From Case No.'
DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i detalji kontakta
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 transakcijama protiv ovog klijenta. Za detalje pogledajte vremensku liniju ispod
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-Way Bill-a
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
,Territory Target Variance Based On Item Group,Teritorijalna varijacija na osnovu grupe proizvoda
DocType: Rename Tool,Rename Tool,Preimenuj alat
DocType: Loan Application,Total Payable Amount,Ukupan iznos koji se plaća
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} treba da bude jednaka odabranoj valuti {2}
DocType: Pricing Rule,Product,Proizvod
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i navedite za adresu kompanije {0}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i odredite datum početka i završetka.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće kreirati put isporuke iz nacrta dokumenata.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Vodite na ponudu
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovo ako učenik živi u hostelu Instituta.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje se više puta u redu {2} & {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Kreiranje unosa za plaćanje ......
DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
DocType: Subscription Plan,Cost,Cost
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice zdravstvene službe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Molimo vas da u tabeli unesete najmanje 1 fakturu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije dostavljen
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Prisustvo je uspešno obeleženo.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Dani od zadnjeg reda' moraju biti veći ili jednaki nuli
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježite preglednik kako bi promjena stupila na snagu.
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 isporuka navedenih u 3.1 (a) gore, detalji o međudržavnim zalihama za neregistrovane osobe, poreske obveznike i nosioce UIN-a"
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum završetka godine ne može biti ranije od datuma početka godine. Ispravite datume i pokušajte ponovo.
DocType: Target Detail,Target Amount,Ciljni iznos
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} nisu dostupne na {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Novi prihod od kupaca
DocType: Production Plan Item,Pending Qty,Pending Qty
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili
DocType: Sales Order,Not Delivered,Not Delivered
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tip ostavljanja {0} ne može biti dodijeljen jer je to dopust bez plaćanja
DocType: GL Entry,Debit Amount,Debitni iznos
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
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 preovlađuju višestruka pravila za određivanje cijena, od korisnika se traži da ručno podesi prioritet da bi riješio sukob."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebna je sastavnica i količina proizvodnje
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.
DocType: Assessment Group,Assessment Group Name,Naziv grupe za procjenu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativan za stavku {2}
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datumi iznajmljivanja kuća trebali bi biti najmanje 15 dana
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,View Form
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Stopa vrednovanja je obavezna ako je otvorena ulazna zaliha
DocType: Employee,Exit Interview Details,Detalji iz intervjua
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 poništen prije otkazivanja ovog prodajnog naloga
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Navedite ako je račun nestandardnog potraživanja
DocType: Lab Test,Prescription,Prescription
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Set as Closed
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važeći serijski broj za stavku {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nije moguće promovirati zaposlenika sa statusom lijevo
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Istek (u danima)
DocType: Supplier Scorecard Standing,Notify Other,Notify Other
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Društvo
,Item-wise Purchase Register,Registar nabavke po stavkama
DocType: Employee,Reason For Leaving,Razlog za napuštanje
DocType: Salary Slip,Earning & Deduction,Zarada i odbijanje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Please refresh.
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},Saldo zaliha u seriji {0} će postati negativan {1} za stavku {2} na skladištu {3}
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača.
DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolički)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila
DocType: Item,Show in Website (Variant),Prikaži na web-lokaciji (varijanta)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Molimo vas da postavite ID e-pošte kako bi učenik mogao poslati zahtjev za plaćanje
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Stvorite pakirne listiće za pakete koji se isporučuju. Koristi se za prijavljivanje broja paketa, sadržaja paketa i njegove težine."
DocType: SMS Log,No of Requested SMS,Broj traženog SMS-a
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankarstvo i plaćanja
DocType: Instructor,Instructor Log,Instructor Log
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} premašuje {1} za iznos {2} naknade za pro-rata komponentu i prethodni traženi iznos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Unesite važeću adresu e-pošte
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloprodajne operacije
DocType: Company,Phone No,Telefon br
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Poništite sve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Određen forumom Work In Progress Warehouse
DocType: Fees,Include Payment,Uključi plaćanje
DocType: Crop,Byproducts,Byproducts
DocType: Assessment Result,Student,Student
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Upravljanje stablom grupe korisnika.
DocType: Payment Entry,Payment From / To,Plaćanje od / do
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serijski broj {0} unesen je više puta
DocType: Website Item Group,Website Item Group,Group Item Group
DocType: Warranty Claim,Item and Warranty Details,Detalji o stavci i garanciji
DocType: Job Card,Time Logs,Dnevnici vremena
DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto isplata (riječima) će biti vidljiva nakon što spremite ispis plata.
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 vaganja. Proverite da li je formula validna.
DocType: Asset,Asset Owner,Vlasnik imovine
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obavezno za zalihu Stavka {0} u redu {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Postavite najmanje jedan red u tabeli Porezi i naknade
DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon centara troškova
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idi na korisnike
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na fakturi {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta
DocType: Purchase Order,% Received,% Primljeno
DocType: Sales Order Item,Work Order Qty,Količina radnih naloga
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna korisnička grupa i ne može se uređivati.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Zaposleni se ne može prijaviti sebi.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Narudžba je reprogramirana za sinhronizaciju
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana jedinica mjere za varijantu '{0}' mora biti ista kao u predlošku '{1}'
DocType: Blanket Order,Purchasing,Purchasing
DocType: Driver,Cellphone Number,Broj mobitela
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cena
DocType: Pricing Rule,Is Cumulative,Is Cumulative
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna
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.","Plata koja je već obrađena za period između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između ovog raspona datuma."
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje vremenskih dnevnika protiv radnog naloga. Operacije neće biti praćene radnim nalogom
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dozvoljeno da bira transakcije
DocType: Subscriber,Subscriber Name,Subscriber Name
DocType: Purchase Order,Customer Mobile No,Broj mobilnog telefona br
DocType: Bank Guarantee,Receiving,Primanje
DocType: Account,Is Group,Is Group
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Warehouse,Warehouse Name,Naziv skladišta
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Pohađanje nije predato za {0} jer je to praznik.
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri ocjeni formule kriterija
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Sa operacijama
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Ljudi koji podučavaju u vašoj organizaciji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada tvrtki {1}
DocType: Item,Has Expiry Date,Ima datum isteka
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir bodova kriterijuma procjene mora biti {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlasništvo je već dodano
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BUR rekurzija: {0} ne može biti roditelj ili dijete {1}
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Potrebna je stavka usluge, tip, učestalost i iznos troškova"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa lojalnosti za klijenta. Odaberite ručno.
DocType: Patient,Medication,Lijekovi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izaberite Program lojalnosti
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Izaberite samo jedan prioritet kao podrazumevani.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Molimo identifikujte / kreirajte račun (knjiga) za tip - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja treba biti isti kao i unos u dnevnik
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Za ime stranke
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ova stavka je varijanta {0} (Predložak).
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat vam pomaže da ažurirate ili popravite količinu i vrednovanje zaliha u sistemu. Obično se koristi za sinhronizaciju sistemskih vrijednosti i onoga što stvarno postoji u vašim skladištima.
DocType: Cashier Closing,Net Amount,Neto iznos
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje
DocType: Amazon MWS Settings,IT,IT
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Odaberite važeći datum
DocType: Agriculture Task,End Day,Kraj dana
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite nakon što završite obuku
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idite na slova
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Sales Order,% of materials delivered against this Sales Order,% materijala dostavljenih protiv ovog prodajnog naloga
DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja
DocType: Healthcare Settings,Appointment Confirmation,Potvrda o sastanku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Završena stavka {0} mora biti unesena za unos tipa proizvodnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Unosi' ne mogu biti prazni
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Idi na Tečajeve
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svakog učenika
DocType: Item,Will also apply for variants,Takođe će se prijaviti za varijante
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitna bilješka {0} je kreirana automatski
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum prisustvovanja ne može biti manji od datuma pridruživanja zaposlenog
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Navedite od / do raspona
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veća od 0.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tablica predložaka za povratne informacije korisnika
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet premašen na PO
DocType: POS Profile,Campaign,Kampanja
DocType: POS Profile,Accounting,Računovodstvo
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite budžete za grupu predmeta na ovoj teritoriji. Takođe možete uključiti sezonalnost postavljanjem Distribucije.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Datum početka osiguranja mora biti manji od datuma završetka osiguranja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} stavki u toku
DocType: Tally Migration,Is Master Data Imported,Da li su uvezeni glavni podaci
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Redak poreske stavke {0} mora imati račun tipa Porez ili Prihod ili Trošak ili Trošak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije važeći serijski broj za stavku {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Nauči više
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditna bilješka {0} je kreirana automatski
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,U redu za zamjenu sastavnice. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Najnovija cijena ažurirana u svim sastavnicama
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serija je uspješno ažurirana
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Podrazumevano skladište je potrebno za odabranu stavku
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Nema stavke sa serijskim brojem {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Tip stranke i stranka je obavezna za {0} račun
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Naknada za kupovinu POS-a postoji za {0} između datuma {1} i {2}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa zaliha ili kupovine
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije
DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjete i odredbe
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti prije sljedećeg datuma kontakta.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Roba je već primljena u odnosu na ulazni ulaz {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od poreza
DocType: Sales Invoice,Debit To,Debit To
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodaja se mora provjeriti, ako je Primjenjivo za odabrano kao {0}"
DocType: Company,Date of Establishment,Datum osnivanja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tip napuštanja je madatory
DocType: Sales Invoice,Sales Taxes and Charges Template,Šablon poreza i naknada za prodaju
DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak protiv kupovine
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 rezultata {1}
DocType: Bank Guarantee,Validity in Days,Valjanost u danima
DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj centra troškova
DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Nameštaj i pribor
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Utezi kriterijuma moraju biti 100%
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Popust mora biti manji od 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulirana amortizacija kao na
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako se ne proveri, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} je nevažeći
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Opis nije dat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Molimo vas da unesete prodajne narudžbe u gornju tabelu
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Unos koji ste uneli ne odgovara formatu GSTIN-a.
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled logova bodova lojalnosti dodijeljenih klijentu.
DocType: Item,If subcontracted to a vendor,Ako se podugovara prodavcu
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Maintenance Team
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana odlaska na {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Dio kombinirane fakture mora biti jednak 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Profesionalne opasnosti i faktori okoline
DocType: Volunteer,Volunteer,Volonter
DocType: Lab Test,Custom Result,Custom Result
DocType: Issue,Opening Date,Datum otvaranja
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Navedite najmanje jedan atribut u tablici Atributi
DocType: Company,Create Chart Of Accounts Based On,Kreirajte grafikon računa na osnovu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura prodaje {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Item,Default Purchase Unit of Measure,Default Purchase Unit of Measure
DocType: Location,Location Details,Detalji o lokaciji
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po UOM za dionice)
DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte fakturu prodaje
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Iz vremena ne može biti veće od vremena.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum ne može biti manji od datuma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od poslednjeg reda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo vas da postavite uobičajeni novčani ili bankovni račun u načinu plaćanja {0}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost korisnika, ovi kodovi se mogu koristiti u formatima za štampanje kao što su fakture i isporuke"
DocType: Sales Invoice,Company Address Name,Ime i prezime kompanije
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0}
DocType: Serial No,Delivery Document Type,Vrsta dokumenta isporuke
DocType: Products Settings,Attributes,Atributi
DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
DocType: Territory,Territory Name,Naziv teritorije
DocType: Item Price,Minimum Qty ,Minimum Qty
DocType: Supplier Scorecard,Per Week,Po tjednu
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozori za novi zahtjev za ponudu
DocType: Account,Tax,Porez
DocType: Delivery Stop,Visited,Posjetio
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (za sve korisnike)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj se valuta kupca pretvara u osnovnu valutu kupca
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Može se primeniti ako je kompanija individualna ili vlasništvo
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Nije izabrana nikakva otplata za unos dnevnika
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakturne vrijednosti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vaulation i Total'
DocType: Quality Goal,Revised On,Revised On
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} je već fakturirana
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Druga prodajna osoba {0} postoji s istim ID-om zaposlenika
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina: Količina koja se traži za kupovinu, ali nije naručena."
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Kliknite na 'Generiraj raspored' da biste dohvatili serijski broj dodan za stavku {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Troškovi isporučenih artikala
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / podružnica sa zasebnim kontnim planom Organizacije.
DocType: BOM,Show In Website,Show In Website
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 se Pravila o cijenama filtriraju na temelju klijenta, grupe korisnika, teritorije, dobavljača, vrste dobavljača, kampanje, prodajnog partnera itd."
DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno
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: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum polu-dana je obavezan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Uklonjene stavke bez promjene u količini ili vrijednosti.
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
,Employees working on a holiday,Zaposleni rade na odmoru
DocType: Healthcare Practitioner,Mobile,Mobile
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Vremenski listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje vaš tim obavlja"
DocType: Delivery Stop,Order Information,Informacije o narudžbi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words će biti vidljive kada sačuvate ponudu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se postaviti stopa ako je iznos veći od obračunatog iznosa za stavku {1}.
DocType: Work Order Operation,Actual Start Time,Stvarno vrijeme početka
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog do plaćanja
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog radnika.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije koje su već povučene iz izjave
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju
DocType: Shareholder,Folio no.,Folio no.
DocType: Inpatient Record,A Negative,A Negative
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je obavezna za stavku {1}
,Production Analytics,Analitika proizvodnje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Red # {0}: Postavi dobavljača za stavku {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj predmeta koji se već koriste. Pokušajte iz Case No {0}
DocType: Chapter Member,Website URL,URL sajta
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tip izveštaja je obavezan
DocType: Job Card,Total Completed Qty,Ukupno Završeno Kol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nema artikala sa materijalom za proizvodnju
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihode i troškove za vertikale ili podjele proizvoda.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Nevažeći SSL certifikat o privitku {0}
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Nema stavki sa materijalom.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jedinica jedinice.
DocType: POS Profile,Account for Change Amount,Račun za iznos promene
,Item Price Stock,Stavka Cijena zaliha
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen za pristup s portala, za više provjera postavki portala."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu"
DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2}
,Serial No Status,Serijski nema statusa
DocType: Donor,Donor,Donator
DocType: BOM,Item UOM,Stavka UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mora biti dostavljen
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku.
DocType: Lab Test Template,Special,Poseban
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Rezervisana količina za podugovor: Količina sirovina za izradu podkatara.
DocType: Patient Encounter,In print,In print
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka ili zadanoj valuti kompanije ili valuti stranaka računa
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo vas da unesete ID zaposlenika ovog prodavača
apps/erpnext/erpnext/config/settings.py,Setting up Email,Podešavanje e-pošte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos duga
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kupca
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visinu, težinu, alergije, medicinske probleme itd"
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprije odaberite tvrtku
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Period primene ne može biti na dve evidencije o dodeli
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalni iznos naknade
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentsku grupu zasnovanu na kursu, kurs će biti validiran za svakog studenta sa upisanih kurseva u upis u program."
DocType: Employee,Create User Permission,Kreiranje korisničke dozvole
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Sačuvajte ponovo izveštaj da biste ponovo izgradili ili ažurirali
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednom skladištu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupa po partiji
DocType: Volunteer,Evening,Večer
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Payment Request,Make Sales Invoice,Napravite fakturu prodaje
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 da bude veća od količine radnog naloga {1}
DocType: Journal Entry,Total Amount in Words,Ukupan iznos u riječima
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Pratite prodajne kampanje. Pratite vodi, citatima, prodajnim nalozima i sl. Iz kampanja da biste izmjerili povrat ulaganja."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nedostaje kursna lista valuta za {0}
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 naplata nije primjenjiva na tu stavku
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa sa istim imenom, promijenite ime klijenta ili preimenujte korisničku grupu"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardni predložak poreza koji se može primijeniti na sve transakcije prodaje. Ovaj predložak može sadržati popis poreznih glava, kao i druge glave za troškove / prihode kao što su "Špedicija", "Osiguranje", "Rukovanje" itd. #### Napomena Porezna stopa koju ovde definišete biće standardna poreska stopa za sve ** Stavke **. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Item Tax ** u ** Item ** master. #### Opis kolona 1. Vrsta kalkulacije: - To može biti na ** Neto Ukupan ** (to je zbir osnovnog iznosa). - ** Na prethodni red Ukupno / iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak od prethodnog reda (u poreznoj tablici) iznosa ili ukupnog iznosa. - ** Actual ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga pod kojom će se ovaj porez rezervirati 3. Centar troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će biti odštampan u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativni ukupni iznos za ovu tačku. 8. Unesite red: Ako se na osnovu "Prethodni redak ukupno" možete izabrati broj reda koji će se uzeti kao osnova za ovaj izračun (podrazumevani je prethodni red). 9. Da li je ovaj porez uključen u osnovnu stopu ?: Ako ovo označite, to znači da ovaj porez neće biti prikazan ispod tabele stavki, već će biti uključen u osnovnu stopu u vašoj glavnoj tabeli stavki. Ovo je korisno tamo gdje želite dati jedinstvenu cijenu (uključujući sve poreze) kupcima."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Datum mora biti veći od datuma
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Vremenski list za proizvodnju.
DocType: Student Language,Student Language,Student Language
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Postavite raspored plaćanja
DocType: Travel Request,Name of Organizer,Ime organizatora
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Postavite račune za amortizaciju u kategoriji imovine {0} ili tvrtku {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Podešavanje proverite dimenzije za štampanje
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 nam se javite."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o nivou usluge je specifičan za klijenta {0}
DocType: Project Template Task,Begin On (Days),Počni (dana)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ako je omogućeno, sistem će stvoriti materijal čak i ako su sirovine dostupne"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite prisustvo na osnovu 'Check-inja zaposlenika' za zaposlene koji su dodijeljeni ovoj smjeni.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Potrošni materijal za neregistrovana lica
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs
DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavac
DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za logove vremena
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Račun za zatvaranje vaučera za POS
DocType: Inpatient Record,AB Negative,AB Negative
DocType: Company,Budget Detail,Detalji o budžetu
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odrasle je 16-20 udisaja u minuti (RCP 2012)
DocType: Production Plan,Sales Orders,Prodajni nalozi
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Kreirajte unos dnevnika
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura plata nije pronađena za zaposlene {0} i datum {1}
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 za izradu rezultata ocjenjivanja.
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Upravljanje stablom prodavača.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,U ovom mjesecu ima više odmora nego radnih dana.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izaberite klijenta
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog troškovnog centra, on će biti uključen u naziv mjesta troška kao prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izaberite kupca ili dobavljača.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Važi do datuma ne može biti pre datuma transakcije
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nije moguće deaktivirati ili otkazati jer je povezan s drugim sastavnicama
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mjesto opskrbe (država / UT)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje otkazano. Molimo Vas da provjerite svoj GoCardless račun za više detalja
DocType: Crop Cycle,Less than a year,Manje od godinu dana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrirajte ukupan broj nula
DocType: Job Applicant,Applicant for a Job,Podnosilac prijave za posao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nema zapisa u tabeli fakture
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafikon računa uvoznika
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Stavka ili skladište za redak {0} ne odgovara upitu materijala
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Unesite naziv kampanje ako je izvor upita kampanja
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ova stavka je predložak i ne može se koristiti u transakcijama. Atributi stavki će se kopirati u varijante osim ako nije postavljeno "No Copy"
DocType: Cheque Print Template,Regular,Regular
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
DocType: Production Plan,Not Started,Nije počelo
DocType: Disease,Treatment Task,Zadatak tretmana
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>
DocType: Landed Cost Voucher,Landed Cost Help,Pomoć za uzletnu cijenu
DocType: Production Plan Material Request,Production Plan Material Request,Zahtjev materijala za plan proizvodnje
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
DocType: Item,Retain Sample,Zadržite uzorak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela plaćanja): Iznos mora biti negativan
,Warehouse wise Item Balance Age and Value,Warehouse wise Item Balance Age and Value
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + težina ambalaže. (za štampu)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime test laboratorijskog testiranja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati paket
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga studentske grupe
DocType: Purchase Order,Get Items from Open Material Requests,Nabavite stavke iz zahtjeva otvorenog materijala
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijsku godinu. Sve računovodstvene stavke i druge velike transakcije prate se ** ** fiskalna godina **.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina bi trebala biti veća od 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Red # {0}: Dokument plaćanja potreban je za dovršenje transakcije
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki podrazumevani način plaćanja nije dozvoljen
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti prvi dan ciklusa useva
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Račun troškova ili razlike je obavezan za stavku {0} jer utječe na ukupnu vrijednost dionica
DocType: Purchase Invoice,Price List Exchange Rate,Cenovnik kursa
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: GST Settings,GST Settings,GST postavke
,Item-wise Sales Register,Registar prodaje
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Razlika Iznos mora biti nula
DocType: Fee Schedule,Institution,Institucija
DocType: Patient,Tobacco Current Use,Trenutna upotreba duvana
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Podesite svoj
DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Serija {1} ima samo {2} kom. Molimo odaberite drugi paket koji ima dostupnu količinu {3} ili podijelite red na više redova, kako biste isporučili / izdali više paketa"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
DocType: Job Offer,Job Offer Terms,Uslovi ponude za posao
DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} se mora pojaviti samo jednom
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun profita ili gubitka
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},Red No {0}: Iznos ne može biti veći od iznosa na čekanju u odnosu na potraživanje rashoda {1}. Iznos na čekanju je {2}
DocType: Student Admission Program,Application Fee,Pristojba za prijavu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
DocType: Website Attribute,Attribute,Atribut
DocType: Rename Tool,Rename Log,Preimenuj dnevnik
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based On' i 'Group By' ne mogu biti isti
DocType: Healthcare Service Unit Type,Item Details,Detalji detalja
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicirana porezna deklaracija {0} za period {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 servera GoCardless. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li je račun postavljen na način plaćanja ili na POS profil.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazano tako da se radnja ne može dovršiti
DocType: Project Template Task,Project Template Task,Zadatak predloška projekta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: račun tipa 'Profit i gubitak' {2} nije dozvoljen u uvodnom unosu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Unos stavke u više grupa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Račun sa postojećom transakcijom ne može se pretvoriti u knjigu
DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
DocType: Issue,Service Level,Nivo usluge
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ostali spoljni potrošni materijal (Nil ocijenjeno, Izuzeto)"
,TDS Payable Monthly,TDS Plaća Mesečno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije odabira Stranke
,GST Purchase Register,Registar nabavke GST-a
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatski dodajte poreze i naknade iz šablona poreza na stavku
DocType: Global Defaults,Disable In Words,Onemogući u rečima
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plata ne može biti negativna
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} na narudžbenicu narudžbe {3}
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i strana
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nije moguće zatvoriti zadatak {0} jer njegov zavisni zadatak {1} nije zatvoren.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupovine
DocType: Loyalty Program,Customer Group,Customer Group
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 treba da bude jedna godina ranije od datuma završetka fiskalne godine
,BOM Items and Scraps,Stavke sastavnice i bilješke
DocType: Pricing Rule,Apply Discount on Rate,Primijeni popust na stopu
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje BOM troškova preko Scheduler-a, na osnovu najnovije stope procene / cene liste / poslednje stope kupovine sirovina."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Task Depends On,Task Depends On,Zadatak zavisi od
,Lead Id,Lead Id
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalj plana pretplate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Napravljeno je {0} kartica rezultata za {1} između:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Rezime ove sedmice
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Šifra artikla za pravila cijena
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem Timesheets-a)
DocType: Setup Progress Action,Domains,Domains
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nije dozvoljeno, konfigurirajte Lab Lab Template prema potrebi"
DocType: Item,Default Unit of Measure,Standard Unit of Measure
DocType: Serial No,Distinct unit of an Item,Jedinica jedinice
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka fiksnog sredstva mora biti stavka koja nije na zalihama.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Novi ID serije (opcionalno)
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} na Ostavi na {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovu aktivnu imovinu?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Kotizacija ne može biti Zero
DocType: Item Tax Template,Item Tax Template,Predložak poreza na stavku
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glavu računa u okviru Obaveze ili Kapital, u kojoj će se rezervisati dobit / gubitak"
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u valuti računa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Izaberite Pacijent da biste dobili propisanu proceduru
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Polje Iz Dioničara ne može biti prazno
DocType: Brand,Brand Defaults,Default Defaults
DocType: Task,Depends on Tasks,Zavisi od zadataka
DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Stvorene su studentske grupe.
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za kreiranje prodajnih naloga. Skladište je "Stores".
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije dionica. Napravite novu stavku i prenesite zalihe u novu stavku
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zaustavite korisnike da ne puštaju aplikacije u narednim danima.
DocType: Budget,Ignore,Ignoriraj
,Sales Person Target Variance Based On Item Group,Prodajno lice ciljno odstupanje na osnovu grupe proizvoda
DocType: Education Settings,Current Academic Year,Trenutna akademska godina
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Slanje / Usklađivanje plaćanja
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite prednosti i dodijelite (FIFO)
DocType: BOM,Item to be manufactured or repacked,Proizvod koji će se proizvoditi ili prepakirati
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite Skladište uzorka zadržavanja u postavkama zaliha
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) protiv kojih se sastavljaju računovodstveni unosi i bilanci se održavaju.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos ove dionice
DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjere znamenke nije uspjela.
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Skladište gotovih proizvoda
DocType: Grant Application,Grant Description,Grant Description
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite i težinu, Molimo vas da navedete i "Težina UOM""
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućeno
DocType: Contract,Contract Period,Period ugovora
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Molimo unesite šifru artikla da dobijete serijski broj
DocType: Cash Flow Mapping,Is Working Capital,Je li radni kapital
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite ga u Postavke isporuke.
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Mogu se koristiti varijable indeksa, kao i: {total_score} (ukupni rezultat iz tog perioda), {period_number} (broj perioda do danas)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Vrijednost ili broj
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Molimo vas da registrujete SIREN broj u datoteci s informacijama o kompaniji
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovo da biste omogućili planiranu dnevnu rutinu sinkronizacije preko rasporeda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ne može se filtrirati na osnovu No vaučera, ako je grupisano po vaučeru"
DocType: Purchase Receipt Item,Received and Accepted,Primljeno i prihvaćeno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativna stopa procene nije dozvoljena
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, stavki i prodajnih naloga. Ovaj korisnik treba da ima odgovarajuće dozvole."
,Payment Period Based On Invoice Date,Period plaćanja na osnovu datuma fakture
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na Zahtjev materijala
DocType: Warranty Claim,From Company,From Company
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapirani tip podataka
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupa u grupi koja nije grupa
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Može potrajati.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer: ABCD. ##### Ako je serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati serijski broj na temelju ove serije. Ako uvijek želite eksplicitno spomenuti serijske brojeve za ovu stavku. ostavite ovo prazno."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Računovodstveni unos je zamrznut do ovog datuma, niko ne može / ne mijenja unos osim uloge navedene u nastavku."
DocType: Vehicle Log,Fuel Qty,Količina goriva
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom kojeg se smatra da je check-out prisutan.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj za kreiranje alatki za studentske grupe
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neusklađenog iznosa
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Distributer / distributer / treće lice / komisionar / partner / prodavač koji prodaje proizvode kompanije za proviziju.
DocType: BOM Item,Original Item,Original Item
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obavezna
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne mogućnosti za prodaju.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova bankarska transakcija je već potpuno usklađena
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sačuvajte dokument prije dodavanja novog računa
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresa e-pošte mora biti jedinstvena, već postoji za {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja sa fakturama
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dozvoljeno postaviti alternativnu stavku za stavku {0}
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, klijent će biti kreiran, mapiran u Patient. Računi pacijenta će biti kreirani protiv ovog klijenta. Takođe možete odabrati postojećeg klijenta prilikom kreiranja pacijenta."
DocType: Fiscal Year,Stock User,Stock User
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Ugovor o nivou usluge.
DocType: Additional Salary,Date on which this component is applied,Datum na koji se primjenjuje ova komponenta
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima brojeva
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ne-GST vanjske zalihe
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Red {0}: Od vremena mora biti manje od vremena
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} je već dodijeljen zaposleniku {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupovina"
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti Service Stop Date za stavku u retku {0}
DocType: Production Plan,Include Subcontracted Items,Uključite stavke podugovora
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum isplate bonusa ne može biti prošli datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za transakcije između kompanija.
DocType: Sales Invoice,C-Form Applicable,C-Obrazac se primjenjuje
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u dugu, nije vam dozvoljeno da postavite "Stanje mora biti" kao "Kredit""
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Postavite ciljeve Stavka Grupno za ovu prodajnu osobu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama za kupovinu ako je potrebna narudžbenica == 'DA', onda za kreiranje fakture kupovine, korisnik treba da kreira narudžbenicu za stavku {0}"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Dodajte nalog na korijenski nivo Preduzeće -
DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
DocType: Sales Order,Billing and Delivery Status,Status naplate i isporuke
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} Email adresa je potrebna za slanje e-pošte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Novčani tok od ulaganja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Uloga odobravanja ne može biti ista kao uloga za koju se primenjuje pravilo
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba da se ažuriraju projekti i kompanije na osnovu transakcija prodaje.
DocType: Pricing Rule,Period Settings,Podešavanja perioda
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje
DocType: Production Plan Item,Produced Qty,Proizveden kom
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Unos časopisa
DocType: Stock Entry,Purchase Receipt No,Potvrda o kupnji br
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije datuma pridruživanja zaposlenika {1}
DocType: Journal Entry,Debit Note,Debit Note
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Da li je ovaj porez uključen u osnovnu stopu?
DocType: Share Balance,Purchased,Kupljen
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kompanije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Unos dnevnika {1} nema nalog {2} ili se već podudara sa drugim vaučerima
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreirajte novog korisnika
DocType: BOM Website Operation,BOM Website Operation,BOM Web stranica
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizirana stavka {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite unos dionica"
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite najmanje jednu vrijednost iz svakog od atributa.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nije moguće postaviti ovlaštenje na temelju Popusta za {0}
DocType: Attendance Request,Work From Home,Rad od kuće
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezan.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura se ne može izvršiti za nulti sat obračuna
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može dodijeliti prije {0}, jer je ravnoteža dopusta već prenesena u evidenciji budućeg izdvajanja za odsustvo {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Datum poslednjeg naloga
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
DocType: Healthcare Settings,Employee name and designation in print,Ime zaposlenika i oznaka u štampi
DocType: Tally Migration,Is Day Book Data Processed,Obrada podataka o dnevnoj knjizi
DocType: Program,Courses,Kursevi
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 kupovine {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost u službi u službi
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako je onemogućeno, polje 'U riječima' neće biti vidljivo u bilo kojoj transakciji"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Stvorene su sve bankovne transakcije
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo putem ulaska / isporuke dionica / potvrde o kupnji
DocType: Support Settings,Close Issue After Days,Zatvori pitanje posle dana
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izabrani unos za plaćanje bi trebao biti povezan sa transakcijom kreditne banke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje
DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS
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/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Do datuma ne može biti prije datuma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način transporta
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti datum u budućnosti
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch na osnovu FIFO-a
DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev materijala od maksimalno {0} može se napraviti za stavku {1} protiv prodajnog naloga {2}
apps/erpnext/erpnext/www/all-products/index.html,No values,Nema vrijednosti
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Prvo poništite stavku dnevnika {0}
DocType: GL Entry,Remarks,Napomene
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Red {0}: avans protiv dobavljača mora biti zadužen
DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji
DocType: POS Profile,Update Stock,Update Stock
DocType: Account,Old Parent,Old Parent
DocType: Production Plan,Download Materials Required,Potreban materijal za preuzimanje
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Drugi unos zatvaranja perioda {0} je izvršen nakon {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum objavljivanja mora biti u budućnosti
DocType: Invoice Discounting,Loan End Date,Datum završetka kredita
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaberite fiskalnu godinu ...
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlenika ne može se podnijeti prije datuma prijenosa
DocType: Grading Scale,Grading Scale Name,Naziv skale za ocjenjivanje
DocType: Material Request Plan Item,Material Issue,Izdavanje materijala
DocType: BOM,Item Image (if not slideshow),Slika stavke (ako nije slideshow)
DocType: Share Balance,Is Company,Is Company
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cijenu u svim sastavnicama
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruke veće od 160 znakova bit će podijeljene u više poruka
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Isplata zarade poslata za period od {0} do {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Podaci o projektu nisu dostupni za ponudu
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Outstanding Amt
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Words (Izvoz) će biti vidljiv kada sačuvate Napomena o isporuci.
DocType: Program Enrollment,Institute's Bus,Autobuski institut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Prvo izaberite kompaniju
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Pohađanje zaposlenika {0} već je označeno za ovaj dan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Molimo vas da unesete 'Da li je podugovor' kao Da ili Ne
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
DocType: Leave Block List,Leave Block List Dates,Ostavite datum blok-liste
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} postoji protiv kandidata za studente {1}
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloške za ispis, npr. Proforma faktura."
DocType: Serial No,Delivery Time,Vrijeme dostave
DocType: Loan,Repayment Period in Months,Period otplate u mesecima
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenovnik Master.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expense Approver u listi će biti postavljen kao default Expense Approver.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
DocType: Account,Account Number,Broj računa
DocType: Assessment Result Detail,Assessment Result Detail,Detaljan rezultat procjene
DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana
DocType: Supplier,Is Frozen,Is Frozen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodeljena težina treba da bude 100%. To je {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Uslovi preklapanja pronađeni između:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja
DocType: BOM,Raw Material Cost(Company Currency),Troškovi sirovine (valuta kompanije)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum / referentni datum premašuje dozvoljene kreditne dane klijenta do {0} dana (a)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ostatak svijeta
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Početni bankovni / gotovinski račun će se automatski ažurirati u unosu dnevnika zarada kada se odabere ovaj način rada.
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 isplate
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda zapis razmjene valute nije kreiran za {1} do {2}
DocType: Task,Actual End Date (via Time Sheet),Stvarni datum završetka (putem vremenskog lista)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultat mora biti manji ili jednak 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Odaberite BOM u polju BOM za stavku {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serijski broj {0} je pod garancijom do {1}
DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd by Date ne može biti prije datuma transakcije
DocType: Education Settings,Current Academic Term,Trenutni akademski mandat
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranicu i druge publikacije.
DocType: Purchase Invoice Item,Received Qty,Primljeno Kol
DocType: Lead,Request for Information,Zahtjev za informacijama
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Završna godina
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani iznos ne može biti veći od iznosa polaganja prava u redu {0}.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Stvarna količina je obavezna
DocType: Purchase Order Item,Expected Delivery Date,Očekivani datum isporuke
DocType: Issue,Resolution Date,Datum rezolucije
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ostavljanje tipa {0} ne može biti duže od {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpe za kupovinu
DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} kreirana kao plaćena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje zahtjeva za plaćanje je potreban referentni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na prihod
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke
DocType: Quiz,Passing Score,Passing Score
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za početnu stranicu web lokacije
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dozvolite sledećim korisnicima da odobre ostavljanje aplikacija za blok dana.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao dovršen ili uklonite datum završetka
DocType: Production Plan,Get Items For Work Order,Nabavite stavke za radni nalog
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Postavite projekat i svi zadaci na status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite "In Stock" ili "Not in Stock" na osnovu zaliha dostupnih u ovom skladištu.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati?
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati najmanje jedan od primjenjivih modula
DocType: Journal Entry,Write Off Entry,Write Off Entry
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Morate biti korisnik koji nije Administrator, sa ulogama Upravitelja sistema i Upravitelja stavki da biste se registrirali na Marketplace-u."
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","Pošto je projektovana količina sirovina veća od potrebne količine, nema potrebe da se kreira materijalni zahtev. Ipak, ako želite napraviti materijalni zahtjev, ljubazno omogućite polje za <b>ignoriranje postojeće predviđene količine</b>"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} unosa za plaćanje ne može se filtrirati do {1}
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje oznaka pristupa ili URL adresa Shopify
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Terms and Conditions,Terms and Conditions Help,Odredbe i uvjeti Pomoć
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i do potrebnih datuma
DocType: Production Plan Item,Product Bundle Item,Stavka paketa proizvoda
DocType: Student Group,Group Based On,Na osnovu grupe
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dopusti višestruku potrošnju materijala
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci je primenljivo samo za prodaju
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Stopa prodaje
DocType: Account,Asset,Asset
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 majstora zdravstvene prakse
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je krenulo naopako prilikom ocjenjivanja kviza.
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} količina gotovih proizvoda u radnom nalogu {3}. Molimo ažurirajte status rada putem Job Card-a {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}"
DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO je već kreirana za sve stavke prodajnog naloga
DocType: Email Digest,Sales Orders to Bill,Prodajni nalozi Billu
DocType: Company,For reference only.,Samo za referencu.
DocType: GL Entry,GL Entry,GL Entry
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija za izuzeće od poreza na zaposlene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: sredstvo je potrebno za stavku {1}
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Broj intervala naplate ne može biti manji od 1
DocType: Grant Application,Grant Application,Grant Application
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Potrebno je da imate stalne rezultate koji pokrivaju 0 do 100
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- \ t
DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
DocType: Student Group Creation Tool,Get Courses,Get Courses
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Molimo koristite poseban red za višestruke količine."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je Absent označen. (Nula do onemogućavanja)
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka stavke kada je kreirana Stock Ledger.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Sažetak ovog mjeseca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} se ne podudara s {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Idi na Dobavljače
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, slot {0} do {1} preklapa postojeći slot {2} do {3}"
DocType: Journal Entry Account,If Income or Expense,Ako je prihod ili trošak
DocType: Work Order Operation,Work Order Operation,Rad na radnom nalogu
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa koja se koristi za određivanje porezne kategorije u transakcijama.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Idi na Kupce
DocType: Student Group,Set 0 for no limit,Postavite 0 bez ograničenja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje: Traženi materijal je manji od minimalne količine narudžbe
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Trenutni BOM i New BOM ne mogu biti isti
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crops & Lands
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ne može biti prazan ili prazan
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}",Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za ispunjavanje prodajnog naloga {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Najveći dopušteni popust za stavku: {0} je {1}%
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
DocType: Payment Request,Amount in customer's currency,Iznos u valuti klijenta
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz kupovine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela plaćanja): Iznos mora biti pozitivan
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlene
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nije moguće promijeniti status studenta {0} je povezan sa prijavom učenika {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupno dodijeljeno lišće je obavezno za vrstu ostavljanja {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati sa dotičnim programom lojalnosti (ušteda)"
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vreme pre početka smene, tokom kojeg se smatra da je zaposlenje Check-in za prisustvo."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos sa Guardian-om1
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposleni oslobođen od {0} mora biti postavljen kao "Lijevo"
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtevu za ponudu možete pristupiti klikom na sledeći link
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
DocType: Production Plan,Get Raw Materials For Production,Nabavite sirovine za proizvodnju
DocType: Employee,New Workplace,New Workplace
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za lozinku, API ključ ili Shopify URL"
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Račun {0} se ne podudara s tvrtkom {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Molimo odaberite stavku u košarici
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte unose za plaćanje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Select Company
DocType: Material Request Plan Item,Material Request Type,Vrsta zahtjeva materijala
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Member ID
DocType: Issue,Raised By (Email),Povećano od (Email)
DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenih
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Period za podnošenje zahtjeva ne može biti izvan perioda dodjele dopusta
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije označena, stavka neće biti prikazana u fakturi prodaje, ali se može koristiti u kreiranju grupnog testa."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cijena nije nađena za proizvod {0} u cjeniku {1}
DocType: Student Admission,Publish on website,Objavite na web stranici
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ovo je primjer web-lokacije koja se automatski generira iz ERPNext-a
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Isključite plaćanje prilikom otkazivanja fakture
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 (a) na koji se prijavljujete za odmor su praznici. Ne trebate podnijeti zahtjev za dopust.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nisam mogao da podnesem neke plate
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može se izbrisati jer količina postoji za stavku {1}
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Nema više ažuriranja
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Uspješno ostavlja za {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izveštaj o proceni
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 ne primijenimo Pravilo o cijenama u određenoj transakciji, sva primjenjiva Pravila cijena moraju biti onemogućena."
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo vas da odaberete Dodeljeni iznos, vrstu fakture i broj fakture u najmanje jednom redu"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokument o prijemu mora biti dostavljen
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Proverite dnevnik grešaka za detalje o greškama pri uvozu
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je veći od plaćenog iznosa ({1}).
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa koji se traži
DocType: POS Item Group,Item Group,Grupa proizvoda
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema zaliha u skladištu
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite glavu za pisma (zadržite web prijateljski kao 900px od 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije postavljena za serijske brojeve. Stupac mora biti prazan
DocType: Company,Default Values,Default Values
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Kreirani su predlošci poreza za prodaju i kupnju.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tip ostavljanja {0} se ne može prenositi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji nego danas.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Podesi kao podrazumevano
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina ovog paketa. (izračunava se automatski kao zbir neto težine artikala)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama
DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon kraja mjeseca fakture
DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizu biljaka
DocType: Leave Block List Date,Leave Block List Date,Ostavite datum blokiranja
DocType: Payment Entry,Receive,Primite
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Datum oslobađanja mora biti veći od datuma pridruživanja
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Greška: Nije važeći ID?
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamijenite određenu sastavnicu u svim drugim sastavnicama gdje se ona koristi. Zamijenit će staru BOM vezu, troškove ažuriranja i obnoviti tablicu "BOM Explosion Item" prema novoj BOM. Takođe ažurira najnoviju cijenu u svim sastavnicama."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Preduzeće, račun za plaćanje, datum i datum je obavezno"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije
DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila o isporuci
DocType: Job Offer,Accepted,Prihvaćeno
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Razlog za zadržavanje:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Kreiranje naknade nije uspelo
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarni broj nakon transakcije
DocType: Subscription,Cancel At End Of Period,Odustani na kraju perioda
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Stablo jedinice zdravstvene službe
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Unesite ime banke ili kreditne institucije prije podnošenja prijave.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje: Sistem neće proveriti overbilling jer je iznos za stavku {0} u {1} jednak nuli
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izaberite svoje domene
DocType: Agriculture Task,Task Name,Naziv zadatka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Stock Unosi već kreirani za radni nalog
,Amount to Deliver,Iznos za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompanija {0} ne postoji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za date stavke.
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 učenike"
DocType: Company,Company Logo,Logo kompanije
DocType: Content Question,Question Link,Link na pitanje
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje obavezno u aplikaciji za napuštanje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje događaja na {0}, budući da zaposlenik koji je priključen na niže prodajne osobe nema ID korisnika {1}"
DocType: Student Guardian,Father,Oče
,Purchase Order Items To Be Received,Stavke narudžbenice koje treba primiti
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit i Kredit nisu jednaki za {0} # {1}. Razlika je {2}.
DocType: Marketplace Settings,Custom Data,Custom Data
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Words će biti vidljive kada sačuvate narudžbenicu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Porez na stvarnu vrstu ne može biti uključen u stavku stavke u redu {0}
DocType: Lab Test Template,Compound,Compound
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta kupca pretvara u osnovnu valutu kompanije
DocType: Lead,Converted,Converted
DocType: Email Digest,New Income,New Income
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržavanje zaliha Unos već kreiran ili uzorak količine nije dostavljen
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Molimo unesite Šifru artikla da dobijete serijski br
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge
,Requested Items To Be Ordered,Tražene stavke koje treba naručiti
DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavi bez plaćanja ne podudara se sa odobrenim zapisima o aplikaciji
DocType: Purchase Invoice Item,Expense Head,Expense Head
DocType: Employee,Reason for Resignation,Razlog za ostavku
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od ukupnog iznosa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne može se pozvati broj reda veći ili jednak broju tekućeg reda za ovaj tip naplate
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Molimo izaberite Društvo
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",Sinhronizacija glavnih podataka može potrajati
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti višestruke zadane postavke za tvrtku.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina
DocType: Cashier Closing,To TIme,To TIme
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni radni pregled grupe korisnika
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Kompanija
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao kod stavke
DocType: Material Request Plan Item,Customer Provided,Customer Provided
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Zadatak djeteta postoji za ovaj zadatak. Ovaj zadatak ne možete izbrisati.
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ili GST Transporter ID ili broj vozila je potreban ako je način prijevoza Road
DocType: Cheque Print Template,Has Print Format,Ima format ispisa
DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposleni
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun sa čvorovima za dijete ne može se postaviti kao knjiga
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan je veći od završnog dana u zadatku '{0}'
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto gotovina iz finansiranja
DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena treba da bude manje od vremena
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dobavljač je obavezan prema računu za plaćanje {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Izvanredni čekovi i depoziti za brisanje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate
DocType: Vehicle,Natural Gas,Prirodni gas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serijski broj {0} nije pronađen
DocType: Hub User,Hub Password,Hub Password
,Bank Reconciliation Statement,Izjava o pomirenju banke
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena osnovnog sredstva
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primedbe, vredan napora koje bi trebalo da idu u evidenciju."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Rashodi za usluge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentni broj i referentni datum je potreban za {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos inkasacije po danu
DocType: Student Admission Program,Naming Series (for Student Applicant),Serija imenovanja (za studenta-kandidata)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Po članu 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinice {1} potrebne u {2} na {3} {4} za {5} za dovršenje ove transakcije.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dani kredita ne mogu biti negativni brojevi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
DocType: Customs Tariff Number,Tariff Number,Tarifni broj
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost
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: Quality Review,Additional Information,Dodatne informacije
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojeću kompaniju za kreiranje kontnog plana
DocType: Fee Schedule,Send Payment Request Email,Pošalji e-poruku sa zahtevom za plaćanje
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words će biti vidljive kada sačuvate fakturu prodaje.
DocType: Sales Invoice,Sales Team1,Prodajni tim1
DocType: Work Order,Required Items,Potrebne stavke
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za preimenovanje.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Vode vam pomažu da dobijete posao, dodate sve svoje kontakte i još mnogo toga kao svoje vodeće"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' i 'timestamp' su obavezni.
DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite 'Središte troškova amortizacije imovine' u kompaniji {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite na ovo dugme da biste povukli podatke o prodajnom nalogu od Amazon MWS.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava pola dana. (Nula do onemogućavanja)
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Podnesite ovo da biste kreirali zapis zaposlenika
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodato u šifru artikla varijante. Na primjer, ako je vaša skraćenica "SM", a kod stavke "T-SHIRT", kod stavke varijante će biti "T-SHIRT-SM""
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} se dodaje u podređenu tvrtku {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum odlaska u penziju mora biti veći od datuma pridruživanja
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
DocType: Support Search Source,Source Type,Vrsta izvora
DocType: Department Approver,Department Approver,Department Approver
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji BOM
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutrašnji dobavljači (podložni obrnutoj naplati)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađena u tabeli Detalji fakture
DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanjem opcije "Koristi za korpe za kupovinu", kada je korpa za kupovinu omogućena i treba da postoji najmanje jedno poresko pravilo za korpe za kupovinu"
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Share Balance,To No,To No
DocType: Leave Control Panel,Allocate Leaves,Allocate Leaves
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan za posjete održavanju.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sledeći zahtevi za materijal su podignuti automatski na osnovu re-narudžbine na stavci
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcija ako je akumulirani mjesečni budžet premašen na PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno vrijeme
DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
DocType: Tax Rule,Purchase Tax Template,Šablon poreza za kupovinu
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva materijala
DocType: UOM,Check this to disallow fractions. (for Nos),Označite ovo da biste zabranili frakcije. (za brojeve)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Homepage,Tag Line,Tag Line
DocType: Customer,From Lead,From Lead
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena dobit / gubitak fiskalne godine (kredit)
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: Dvostruki unos u Reference {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti
DocType: Lost Reason Detail,Opportunity Lost Reason,Opportunity Lost Reason
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Primjenjivo ako je društvo društvo s ograničenom odgovornošću
DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i hirurška istorija"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupnji
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Odaberite tablicu
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} je blokiran tako da se ova transakcija ne može nastaviti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Get Items From
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovi lojalnosti će se obračunavati od izvršenog iznosa (preko fakture prodaje), na osnovu navedenog faktora naplate."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pretvori u grupu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili default u pos profilu {0} za korisnika {1}, ljubazno onemogućili default"
DocType: Fiscal Year,Companies,Kompanije
,Minutes to First Response for Opportunity,Minuta do prvog odgovora za priliku
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakture za kupce.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Za ovu oznaku nisu pronađeni planovi zapošljavanja
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jedan korisnik može biti dio samo jednog programa lojalnosti.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ne može se otkazati transakcija za Kompletiran radni nalog.
DocType: Grant Application,Grant Application Details ,Grant Application Details
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
,Sales Partner Commission Summary,Sažetak Komisije za prodajnog partnera
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Vrsta narudžbe mora biti jedna od {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Unos za plaćanje već postoji
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nije kreiran nijedan radni nalog
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenog
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite višestruke narudžbe prodaje protiv narudžbenice naručioca
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključenim u Stopu ispisa / Iznos štampe"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
DocType: Pricing Rule,Party Information,Informacije o zabavi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1}
DocType: BOM,Website Specifications,Specifikacije veb sajta
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača po shemi kompozicije, izuzeti i Nil ocijenjeni"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Želite li ažurirati prisutnost? <br> Prisutni: {0} \ t <br> Odsutno: {1}
DocType: Leave Control Panel,Employee (optional),Zaposleni (opcionalno)
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj kompaniji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prebačene za ovaj radni nalog.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Postavite fiskalni kod za klijenta "% s"
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** vam pomaže da distribuirate budžet / cilj kroz mjesece ako imate sezonalnost u svom poslovanju.
DocType: Guardian,Students,Studenti
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Tvrdnja rashoda {0} već postoji za Dnevnik vozila
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, vrijednost navedena ili izračunata u ovoj komponenti neće doprinijeti zaradama ili odbitcima. Međutim, na njegovu vrijednost se mogu pozivati druge komponente koje se mogu dodati ili oduzeti."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Unesite iznos otplate
DocType: Sales Invoice,Is Opening Entry,Otvara se unos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Postavite novi datum izdavanja
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u procjenu
DocType: Sales Partner,Sales Partner Name,Ime partnera za prodaju
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 se unosi kao datum prethodnog datuma
DocType: GST HSN Code,Regional,Regional
DocType: Lead,Lead is an Organization,Olovo je organizacija
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Prvo odaberite Vrsta punjenja
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Molimo vas da omogućite Primjenjivo za rezervacije stvarnih troškova
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
,Item-wise Price List Rate,Cena-cijena po stavkama
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Čitanja
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška pri obradi odgođenog računovodstva za {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Molimo vas da postavite ili porezni broj ili fiskalni kod na kompaniji '% s'
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Stopa prodaje
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 postavljena kao podrazumevana u globalnim postavkama
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Još nema kupaca!
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.","Jedno za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Sastavite se za rezultate koji zahtijevaju višestruka polja za unos s odgovarajućim imenima događaja, rezultat UOM i normalne vrijednosti <br> Opisni za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupisano za probne predloške koji su grupa drugih testnih predložaka. <br> Ne Rezultat za testove bez rezultata. Takođe, nema Lab testa. npr. Podtestovi za rezultate grupiranja."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Molimo vas da navedete Okrugli centar troškova u kompaniji
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Napomene o isporuci {0} moraju biti otkazane prije otkazivanja ovog prodajnog naloga
DocType: Grant Application,Show on Website,Prikaži na web stranici
DocType: Sales Invoice,Shipping Address Name,Naziv adrese za isporuku
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena za instalaciju {0} je već poslana
DocType: Patient Relation,Family,Porodica
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Dnevnik vremena'
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U tabeli ispod biće izabran samo kandidat sa statusom "Odobreno".
DocType: Task,% Progress,% Napredak
DocType: UOM Category,UOM Category,Kategorija UOM
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Objavite stavke na web-lokaciji
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Prvo odaberite tip benda
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je podrazumevani UOM koji se koristi za stavke i naloge za prodaju. Rezervni UOM je "Nos".
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Stopa zadržavanja poreza koja se primjenjuje na transakcije.
DocType: Dosage Strength,Strength,Snaga
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebne u {2} za dovršetak ove transakcije.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine na temelju podugovora
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Academic Term će biti obavezno u alatu za upis programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za studentsku grupu zasnovanu na šaržama, studentska grupa će biti validirana za svakog učenika iz programa za upis u program."
DocType: Course,Topics,Teme
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Red # {0}: Molimo vas da postavite količinu redosleda
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Broj serije je obavezan za stavku {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nije dopušteno za {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} je potpuno naplaćeno
DocType: Payment Request,Inward,Unutra
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Vidi sve članke
DocType: Bank Reconciliation Detail,Payment Entry,Uplata plaćanja
DocType: Payment Request,Recipient Message And Payment Details,Poruka primatelja i detalji plaćanja
DocType: Company,Transactions Annual History,Godišnja istorija transakcija
DocType: Company,Delete Company Transactions,Izbriši transakcije kompanije
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,To State
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Robne kuće
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Red {0}: Datum dospijeća ne može biti prije datuma knjiženja
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadanog korisnika u postavkama restorana
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupni broj br
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Navedite važeći ID retka za redak {0} u tablici {1}
DocType: Lab Test Template,Sensitivity,Osetljivost
DocType: Territory,Territory Targets,Ciljevi teritorije
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o alociranju ostavljanja već postoji protiv njih. {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0}
,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste uneli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR pružatelje usluga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.
DocType: Diagnosis,Diagnosis,Dijagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji period odlaska između {0} i {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budžet za račun {1} za {2} {3} je {4}. Preći će za {5}
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos u odnosu na kôd stavke {0} i proizvođač {1}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve 2 cifre GSTIN-a bi se trebale podudarati s brojem države {0}.
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 objavljivanja unosa ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Detalji fakture
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dodatni računi mogu se vršiti u grupi, ali unosi se mogu vršiti protiv ne-grupa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neplaćenog iznosa {2}
DocType: Vital Signs,Body Temperature,Body Temperature
DocType: Customer Group,Customer Group Name,Naziv grupe korisnika
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno izdvojeno lišće je više od dana u periodu
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dozvoljeno menjati dobavljača jer narudžbenica već postoji
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potvrdi upisani kurs za studente u studentskoj grupi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma slanja zaposlenika {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupna količina izdavanja / prenosa {0} u zahtjevu za materijal {1} ne može biti veća od tražene količine {2} za stavku {3}
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
DocType: Crop,Perennial,Perennial
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Troškovi špedicije i špedicije
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano pravilo za određivanje cijene za 'Rate', on će zamijeniti cjenik. Cenovnik Pravila o cenama je konačna stopa, tako da ne treba primenjivati dodatni popust. Prema tome, u transakcijama kao što su prodajni nalog, narudžbenica i sl., Ona će biti preuzeta u polju 'Rate', a ne u polju 'Price List Rate'."
DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih listova {1} za period
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.
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Javna oznaka nedostaje ovoj banci
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netačne (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum odobrenja {1} ne može biti prije datuma provjere {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Moguće je izvršiti plaćanje samo za neplaćene {0}
DocType: BOM,Thumbnail,Thumbnail
DocType: Production Plan Item,Planned Qty,Planirana količina
DocType: Tax Withholding Category,Rates,Cijene
DocType: Asset,Journal Entry for Scrap,Unos dnevnika za otpad
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Molimo Vas da unesete valutu valuta u default
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i akcija
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvezite glavne podatke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivan
,GST Sales Register,GST prodajni registar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma knjiženja
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Upravljajte svojim narudžbama
DocType: Sales Invoice,Credit Note Issued,Kreditna oznaka izdata
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ovo pokriva sve pokazatelje koji su vezani za ovu postavku
DocType: Payment Order,Payment Order Type,Vrsta platnog naloga
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarske garancije
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje 'Zaokruženo ukupno' neće biti vidljivo u bilo kojoj transakciji"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite default bankovni račun za tvrtku {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent kompanija za javnu upravu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije bi trebale biti veće od nule da bi se izostavile koristi
DocType: Production Plan Item,Planned Start Date,Planirani datum početka
DocType: Homepage Section,Section HTML,Odeljak HTML
DocType: Sales Invoice,Packed Items,Packed Items
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Stvorena su nova {0} pravila za određivanje cijena
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ostavi aplikaciju {0} već postoji protiv studenta {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br
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 kreirate evidenciju valutne razmene
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobivenog nakon proizvodnje / prepakiranja iz zadanih količina sirovina
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nema zaposlenika za datu vrijednost polja zaposlenika. '{}': {}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Korisnik potreban za 'Customerwise Discount'
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 bolesti otkrivenih na terenu. Kada se izabere, automatski će dodati listu zadataka za rješavanje bolesti"
DocType: SMS Center,All Lead (Open),Sve vode (otvoreno)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nije formirana nijedna studentska grupa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dvostruki red {0} sa istim {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,Posebni podaci
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Postavite filter na osnovu stavke ili skladišta
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Preostali iznos
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcije se mogu brisati samo od strane kreatora kompanije
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke 'Product Bundle', Warehouse, Serial No i Batch No će se razmatrati iz tabele 'Packing List'. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku „Paket proizvoda“, te vrijednosti se mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu „Spisak pakiranja“."
DocType: Lab Test,Submitted Date,Datum slanja
DocType: Delivery Settings,Send with Attachment,Pošalji sa prilogom
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON se može generisati samo iz dostavljenog dokumenta
DocType: Delivery Note,Transporter Info,Transporter Info
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 izaberite grupu za procenu osim "Sve grupe za procenu"
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}.
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 vremensku liniju ispod
DocType: Material Request,Requested For,Requested For
DocType: SMS Center,All Sales Person,Sva prodajna osoba
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Molimo vas da postavite podrazumevani račun u Komponenti plata {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nema pronađenih proizvoda
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervisana količina za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opcionalno. Ova postavka će se koristiti za filtriranje različitih transakcija.
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}: Vrsta stranke i stranka su potrebni za račun potraživanja {1}
DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt klijenta
DocType: Clinical Procedure Template,Collection Details,Detalji o zbirci
DocType: Stock Entry Detail,Stock Entry Child,Dijete za upis dionica
DocType: Request for Quotation Supplier,No Quote,No Quote
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Žao nam je, Serijski brojevi se ne mogu spojiti"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ove Prodajne osobe. Za detalje pogledajte vremensku liniju ispod
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dozvoljena za podnošenje transakcija koje prelaze postavljena ograničenja kredita.
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pravilo određivanja cijena je napravljeno kako bi se prepisao cjenik / definisao postotak popusta, na osnovu nekih kriterija."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
DocType: Authorization Rule,Applicable To (Employee),Primjenjivo na (zaposleni)
DocType: Tally Migration,Day Book Data,Podaci o danu knjige
DocType: QuickBooks Migrator,Authorization Endpoint,Krajnja točka autorizacije
DocType: Payment Gateway Account,Payment Gateway Account,Račun za Gateway plaćanja
,BOM Variance Report,Izvještaj o odstupanju od sastavnice
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao svoje korisnike. Klijente možete pozvati i na svoj portal tako što ćete ih dodati iz Kontakata
DocType: Training Event,Employee Emails,E-poruke zaposlenika
DocType: Travel Request,Any other details,Bilo koji drugi detalj
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ime vaše kompanije za koju postavljate ovaj sistem.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li podnijeti zahtjev za materijal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum objavljivanja bi trebao biti u budućnosti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju stavku.
DocType: Travel Request,Address of Organizer,Adresa organizatora
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vrednosti oslobođenih, nultog i ne-GST unutrašnjih isporuka"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Poseta za održavanje {0} mora biti otkazana pre otkazivanja ovog prodajnog naloga
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupan komad od skladišta
DocType: Stock Entry,Repack,Repack
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračen je kreditni limit za klijenta {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu brisati
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti postoje za zaposlenika {0} u odnosu na vrstu aktivnosti - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Oduzmi punu porez na izabrani datum plata
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti budući datum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun '{0}' je sinkroniziran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Važeći od datuma mora biti manji od važećeg datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ovo se zasniva na prisustvu ovog zaposlenog
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana grupa predmeta za web lokaciju"
DocType: Crop,Row Spacing UOM,Razmak redova UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mogu se poslati samo aplikacije koje imaju status "Odobreno" i "Odbijeno"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk
DocType: Material Request,Terms and Conditions Content,Uvjeti korištenja Sadržaj
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Iznos narudžbenice (valuta kompanije)
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njene {1}. Stopa prodaje treba da bude najmanje {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Primjena sredstava (imovine)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Šabloni poretka dobavljača.
DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.- \ t
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik Valuta nije odabrana
DocType: Salary Slip,Total in words,Ukupno rečima
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sistem će automatski knjižiti knjiženja za inventar."
DocType: BOM Item,BOM Item,BOM Item
DocType: Maintenance Schedule Detail,Scheduled Date,Planirani datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Molimo prvo unesite Maintaince Details
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula projicirane količine
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Red {0}: postavite ispravan kod na način plaćanja {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenog {0} premašuje {1} za iznos {2} prethodnog traženog iznosa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status zaposlenika ne može biti postavljen na "Lijevo" jer sljedeći zaposlenici trenutno prijavljuju ovom zaposleniku:
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv račun nestandardnog potraživanja
,Subcontracted Item To Be Received,Podugovorna stavka koju treba primiti
DocType: Item,Synced With Hub,Sinhronizovano sa Hubom
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Do danas ne može biti manje od datuma
DocType: Guardian,Work Address,Adresa posla
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Ukupna završena količina ne može biti veća od količine
DocType: POS Item Group,POS Item Group,POS Item Group
DocType: Homepage,Company Description for website homepage,Opis kompanije za početnu stranicu sajta
,Delivery Note Trends,Trendovi napomene za isporuku
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Zaustavljeni proizvodni nalog se ne može otkazati
,Batch-Wise Balance History,Batch-Wise Balance History
DocType: Monthly Distribution Percentage,Percentage Allocation,Dodeljivanje procenta
DocType: Vital Signs,One Sided,One Sided
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Odnos sa Guardian2
DocType: Asset,Disposal Date,Datum odlaganja
DocType: Opportunity,Opportunity Type,Opportunity Type
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Za slučaj br.' ne može biti manja od "Iz slučaja br."
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- \ t
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako su slijedeća svojstva u oba zapisa ista. Da li je Grupa, Root Type, Company"
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje
DocType: Salary Component,Amount based on formula,Iznos na osnovu formule
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u redu {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Greška u formuli ili uslovu: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da biste uključili porez u redu {0} u stavku Stavka, porezi u redovima {1} takođe moraju biti uključeni"
,Trial Balance (Simple),Probno stanje (jednostavno)
DocType: Purchase Order,Customer Contact,Kontakt sa kupcima
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Korisnički račun {1} ne pripada tvrtki {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupna fleksibilna visina komponente kompenzacije {0} ne smije biti manja od maksimalne koristi {1}
DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv fakture prodaje
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu stavke.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu za ažuriranje najnovije cijene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Molimo odaberite skladište
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} se ne podudara sa kompanijom {1} u načinu korisničkog računa: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Molimo vas da unesete dokument o prijemu
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promijenite početni / trenutni redni broj postojeće serije.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Za količinu mora biti manja od količine {0}
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/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} treba da bude u aplikaciji kao pro-rata komponenta"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logičko skladište prema kojem se vrši unos zaliha.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti Isplate plata i kreirati unos dnevnika obračuna. Želite li nastaviti?
DocType: Manufacturer,Manufacturers used in Items,Proizvođači koji se koriste u artiklima
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavati istu stopu tokom ciklusa kupovine
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Postavite standardni račun inventara za trajni inventar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Stvaranje naknade na čekanju
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Isključite plaćanje unaprijed prilikom otkaza naloga
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za poziv na održavanje.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje od ERPNexta, preporučujemo vam da odvojite malo vremena i pogledate ove video snimke pomoći."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nije moguće obrisati serijski broj {0}, jer se koristi u transakcijama sa zalihama"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Troškovi se ažuriraju u Potvrdi kupovine za svaku stavku
DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
DocType: Pricing Rule,Product Discount Scheme,Šema proizvoda za popust
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kreiranje kompanijskog i uvoznog kontnog plana
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Available
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Dodeli zaposlenima
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nema zaposlenih za navedene kriterije
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankovni kartografski podatak ne postoji
DocType: Company,Sales Monthly History,Povijest prodaje
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 ne-zalihu stavku
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potreban kom
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum završetka za dovršenu popravku
DocType: Clinical Procedure,Medical Department,Medical Department
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 lozinki ne može da sadrži razmake ili simultane crtice. Format će se automatski restrukturirati
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći odgovarajući unos plaćanja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Dužnosti i porezi
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} sa valutom: {1} nije moguće odabrati
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Molimo postavite kompaniju
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: Datum knjiženja mora biti isti kao i datum kupovine {1} imovine {2}
DocType: Payment Entry,Difference Amount (Company Currency),Iznos razlike (valuta kompanije)
DocType: Support Search Source,Response Options,Opcije odgovora
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Korisnička grupa postaviće se na odabranu grupu, a sinhronizira kupce iz Shopify-a"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Apply Now
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obavezna
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite provjeru kredita kod prodajnog naloga
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 smije biti prazno niti je vrijednost manja od 1.
,Purchase Order Trends,Trendovi narudžbenice
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Unesite matično troškovno mjesto
DocType: Purchase Receipt,Supplier Delivery Note,Napomena za isporuku dobavljača
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Izaberite Drug
DocType: Support Settings,Post Route Key,Ključ za putanju posta
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nema studenata
DocType: Journal Entry,Bank Entry,Ulazak banke
DocType: Antibiotic,Antibiotic,Antibiotik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Postotak kojem je dozvoljeno da primite ili dostavite više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. i vaša dozvola je 10%, onda vam je dozvoljeno da primite 110 jedinica."
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Podrška upitima od kupaca.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Molimo vas da u gornju tabelu unesete Upit za materijal
DocType: Item Reorder,Item Reorder,Item Reorder
DocType: Company,Stock Settings,Stock Settings
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Red # {0}: Serijski broj je obavezan
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Broj stupaca za ovaj odjeljak. 3 kartice će biti prikazane po redu ako odaberete 3 stupca.
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 vam je dozvoljeno da naplaćujete više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe $ 100 za stavku, a tolerancija je postavljena na 10%, tada vam je dozvoljeno računati za 110 USD."
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: Sistem neće proveravati over-delivery i over-booking za stavku {0} jer je količina ili iznos 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 nakon 'Datum'
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Korisnički dostavljena stavka" ne može biti i predmet kupovine
DocType: C-Form Invoice Detail,Grand Total,Grand Total
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na lageru za stavku {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite konfiguraciju Plaid API-a prije sinkronizacije računa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
DocType: Production Plan Item,Ordered Qty,Naređen kom
,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
DocType: Vehicle Log,Refuelling Details,Detalji o punjenju goriva
DocType: Sales Partner,Targets,Ciljevi
DocType: Buying Settings,Settings for Buying Module,Postavke za modul kupovine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Nalog za kupovinu {0} nije dostavljen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Podnesen je zahtev za materijal {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum i vrijeme knjiženja su obavezni
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
DocType: Lab Test Template,Lab Routine,Lab Routine
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 Vas da provjerite svoj GoCardless račun za više detalja
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 završnog datuma
DocType: Tax Rule,Use for Shopping Cart,Koristite za Košaricu
DocType: Loan,Loan Account,Kreditni račun
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Svi obavezni zadaci za kreiranje zaposlenika još nisu obavljeni.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna dužina između svakog postrojenja u polju za optimalan rast
DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenici
DocType: Stock Entry,Receive at Warehouse,Primite na skladištu
DocType: Cash Flow Mapping,Is Income Tax Expense,Trošak poreza na dohodak
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centar troška je obavezan za stavku {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvenih unosa za sljedeća skladišta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Prvo sačuvajte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small
DocType: Assessment Group,Assessment Group,Grupa za procenu
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Računi koje podnose dobavljači.
DocType: Additional Salary,HR User,HR User
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
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/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada tvrtki {2}
DocType: Purchase Invoice,Contact Person,Kontakt osoba
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisano u paket {2}
DocType: Holiday List,Holiday List Name,Ime praznične liste
DocType: Water Analysis,Collection Temperature ,Temperature Collection
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkažite za Pacijentov susret
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Prisustvo od datuma i prisustva do datuma je obavezno
DocType: Serial No,Out of Warranty,Izvan garancije
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ista stavka se ne može unijeti više puta.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Ručno izaberite učenike za grupu baziranu na aktivnosti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa sankcije
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Ista kompanija se unosi više od jednom
DocType: Delivery Stop,Contact Name,ime kontakta
DocType: Customer,Is Internal Customer,Je li interni korisnik
DocType: Purchase Taxes and Charges,Account Head,Account Head
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lower Income
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Početni datum treba biti manji od završnog datuma za zadatak {0}
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Otkazivanje materijala Posetite {0} pre otkazivanja ovog zahteva za garanciju
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilo o cenama
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Kreirani su sljedeći serijski brojevi: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Povratne informacije klijenta
DocType: Serial No,Warranty / AMC Details,Detalji garancije / AMC-a
DocType: Issue,Opening Time,Vreme otvaranja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Pogledajte listu svih videozapisa za pomoć
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numeričke tipkovnice
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji plana procjene
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",Ne može se proglasiti izgubljenim jer je napravljena kotacija.
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske detalje kao što su ime i zanimanje roditelja, supružnika i djece"
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Ovdje možete definirati sve zadatke koje je potrebno izvršiti za ovaj usjev. Dansko polje se koristi da označi dan na koji je potrebno izvršiti zadatak, 1 je prvi dan, itd."
DocType: Asset Maintenance Log,Task,Zadatak
DocType: Naming Series,Help HTML,Help HTML
DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
DocType: Batch,Batch Description,Opis serije
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriji zadržavanja poreza {0} protiv tvrtke {1}
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "In Stock" ili "Not in Stock" na Hub-u na osnovu zaliha dostupnih u ovom skladištu.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime kompanije nije isto
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dozvoljeno ažurirati transakcije zalihama starije od {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kreirajte ponude za kupce
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 i radni nalog
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 naveden u dostavnici: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži klijenta u narudžbi, onda dok sinhronizuje narudžbe, sistem će uzeti u obzir zadanog klijenta za narudžbu"
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Provjerite da li zaista želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci ostaju onakvi kakvi jesu. Ova akcija se ne može poništiti.
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 artikle po najboljoj mogućoj cijeni
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} u redu {1}
DocType: Job Card Time Log,Job Card Time Log,Dnevnik radnog vremena
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakvu promjenu u količini ili vrijednosti.
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 vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupovine
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se već prijavio za {1} dana {2}:
DocType: Asset Finance Book,Written Down Value,Zapisana vrijednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni bilans stanja
DocType: Homepage Section,Section Based On,Odeljak na osnovu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} je već dodijeljen za zaposlenika {1} za period {2} do {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: od vremena do vremena od {1} se preklapa sa {2}
DocType: Vital Signs,Very Hyper,Very Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu vašeg poslovanja.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napisati obavijest o zaduženju?
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentske serije
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložite .csv datoteku sa dva stupca, jedan za staro ime i drugi za novo ime"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
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 prije datuma narudžbe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tip stranke je obavezan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna
DocType: Payment Entry,Deductions or Loss,Odbijanja ili gubitak
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obavezan, ljubazno odredite fiskalni režim u preduzeću {0}"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Lišće se mora rasporediti u višekratnicima od 0,5"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Iznos {0} {1} odbijen od {2}
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj prijema i datum prijevoza su obavezni za odabrani način prijevoza
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi da li je sastanak kreiran za isti dan
DocType: Loan,Repaid/Closed,Repaid / Closed
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}. Dali ste {3}.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Loss
DocType: POS Profile,Sales Invoice Payment,Plaćanje fakture prodaje
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nema podataka za izvoz
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite Proslijedi ako želite uključiti i bilans prethodne fiskalne godine u ovu fiskalnu godinu
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategorija imovine je obavezna za stavku fiksnog sredstva
DocType: Purchase Receipt Item,Required By,Required By
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Dodaj u Detalji
,Inactive Customers,Neaktivni klijenti
DocType: Drug Prescription,Dosage,Doziranje
DocType: Cheque Print Template,Starting position from top edge,Početna pozicija od gornje ivice
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 istog datuma. {0}
DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupovinu za primanje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Porudžbine za proizvodnju se ne mogu podići za:
DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajne transakcije mogu biti označene na više ** prodajnih osoba **, tako da možete postaviti i nadzirati ciljeve."
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Request for Quotation,Get Suppliers,Get Suppliers
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nije moguće podesiti primljeni RFQ na No Quote
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Račun: {0} se može ažurirati samo putem transakcija dionicama
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtjev za {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Odaberite vrijednost za {0} quotation_to {1}
DocType: Opportunity,Opportunity Date,Opportunity Date
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Datumi iznajmljivanja kuće potrebni za obračun izuzeća
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Molimo vas da dodate preostale beneficije {0} aplikaciji kao proporcionalnu komponentu
DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun
apps/erpnext/erpnext/config/education.py,Assessment Reports,Izvještaji o procjeni
DocType: C-Form,IV,IV
DocType: Student Log,Academic,Akademski
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije podešena za serijske brojeve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,From State
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni broj neprekidnih dana koji se primjenjuje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Prvo unesite ime kompanije
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Napravite projekat iz predloška.
DocType: Purchase Order,Inter Company Order Reference,Referenca za interne narudžbe
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: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manja od vrijednosti u redu {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izaberite BOM i količinu za proizvodnju
DocType: Price List Country,Price List Country,Cjenovnik Država
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ({0}), promijenite naziv grupe stavki ili preimenujte stavku"
DocType: Hotel Room,Hotel Room Type,Hotel Room Type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje za {0} {1} ne može biti veće od nepodmirenog iznosa {2}
DocType: Student Log,Achievement,Postignuće
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Dodajte više zadataka
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji sa istim atributima
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} više ne postoji
DocType: Item,Will also apply for variants unless overrridden,Također će se primjenjivati za varijante osim ako je prebrzo
DocType: Cash Flow Mapping Accounts,Account,Račun
DocType: Sales Order,To Deliver,Dostaviti
,Customers Without Any Sales Transactions,Kupci bez ikakvih transakcija prodaje
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentska grupa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni predložak poreza koji se može primijeniti na sve transakcije kupovine. Ovaj predložak može sadržati popis poreznih glava, kao i druge glave za troškove kao što su "Špedicija", "Osiguranje", "Rukovanje" itd. *. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Item Tax ** u ** Item ** master. #### Opis kolona 1. Vrsta kalkulacije: - To može biti na ** Neto Ukupan ** (to je zbir osnovnog iznosa). - ** Na prethodni red Ukupno / iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak od prethodnog reda (u poreznoj tablici) iznosa ili ukupnog iznosa. - ** Actual ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga pod kojom će se ovaj porez rezervirati 3. Centar troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će biti odštampan u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativni ukupni iznos za ovu tačku. 8. Unesite red: Ako se na osnovu "Prethodni redak ukupno" možete izabrati broj reda koji će se uzeti kao osnova za ovaj izračun (podrazumevani je prethodni red). 9. Razmotrite porez ili nadoknadu za: U ovom odeljku možete navesti da li je porez / naplata samo za procenu (ne deo ukupnog iznosa) ili samo za ukupan iznos (ne dodaje vrednost stavci) ili za oba. 10. Dodati ili oduzeti: da li želite dodati ili odbiti porez."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Povežite se s QuickBook-ovima
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root se ne može uređivati.
DocType: Journal Entry,Subscription Section,Sekcija za pretplatu
DocType: Salary Slip,Payment Days,Dani plaćanja
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` (Zamrznuti stokove starije od) trebao bi biti manji od% d dana.
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promenite taj datum da biste podesili sledeći datum početka sinhronizacije
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 status {1} dobavljača rezultata, a RFQ-ovi za ovog dobavljača trebaju biti izdati s oprezom."
DocType: Training Event Employee,Optional,Opcionalno
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokaži lišće svih članova Odjela u kalendaru
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nije pronađena prenesena stavka {0} u radnom nalogu {1}, stavka koja nije dodana u unos zaliha"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pogledajte sve otvorene karte
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operacije se ne mogu ostaviti prazne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Za POS račun je potreban najmanje jedan način plaćanja.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Red {0}: unos kredita ne može se povezati s {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1}
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 se zasniva na seriji, provjerite Ima li serijski broj da zadrži uzorak stavke"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log-tip je potreban za check-inove koji padaju u smjeni: {0}.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Sve stavke su već fakturirane
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Sredstvo je otpisano putem unosa dnevnika {0}
DocType: Employee,Prefered Email,Preferred Email
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 može se mijenjati metoda vrednovanja, jer postoje transakcije protiv nekih stavki koje nemaju vlastiti metod procjene"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2}
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 račun prihoda ili rashoda"
DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterijuma procjene mora biti 100%
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/setup/setup_wizard/data/industry_type.py,Health Care,Health Care
DocType: Restaurant Table,No of Seats,Broj sjedišta
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Obrišite sve transakcije za ovu kompaniju
,Lead Details,Lead Details
DocType: Service Level Agreement,Default Service Level Agreement,Uobičajeni ugovor o nivou usluge
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Polja filtra Red # {0}: Ime polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect"
DocType: Lead,Suggestions,Sugestije
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Get from
DocType: Tax Rule,Tax Rule,Tax Rule
DocType: Payment Entry,Payment Order Status,Status naloga za plaćanje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište je potrebno prije slanja
DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik)
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene kada se check-out smatra ranim (u minutama).
DocType: Hotel Room Package,Hotel Room Package,Paket hotelskih soba
DocType: Sales Team,Contribution to Net Total,Doprinos neto ukupnom iznosu
DocType: Customer,"Reselect, if the chosen contact is edited after save",Ponovo odaberite ako se odabrani kontakt uređuje nakon spremanja
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Category Category Exemption Tax Exemption
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od traženog iznosa avansa
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za pro-rata temporis obračun
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime rezultat laboratorijskog rezultata ne može biti prije testiranja datetime
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Molimo da ponovo potvrdite ime kompanije
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kako se primjenjuje Pravilo određivanja cijena?
DocType: Journal Entry,Inter Company Journal Entry,Unos inter kompanijskog dnevnika
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Napravite put isporuke
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski broj {1} se ne podudara s {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potreban prodajni nalog za stavku {0}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz deklaracije
,Support Hour Distribution,Distribucija sata podrške
DocType: Company,Allow Account Creation Against Child Company,Omogućite kreiranje računa protiv kompanije za djecu
DocType: Payment Entry,Company Bank Account,Bankovni račun kompanije
DocType: Amazon MWS Settings,UK,UK
DocType: Normal Test Items,Normal Test Items,Normalne test stavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine narudžbe {2} (definirana u stavci).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Hvala vam na poslu!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Protiv unosa dnevnika {0} je već podešen prema nekom drugom vaučeru
DocType: Journal Entry,Bill Date,Datum naplate
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Molimo Vas da unesete Account Off
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
DocType: Bank Guarantee,Reference Document Name,Naziv referentnog dokumenta
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ako se razmotri prazan, nadređeni Warehouse račun ili podrazumevana kompanija"
DocType: BOM,Rate Of Materials Based On,Brzina materijala na osnovu
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 se može generisati samo iz podnesenog dokumenta
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tokom perioda
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!
DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi
DocType: Payment Request,Is a Subscription,Je pretplata
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmite kao Json
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ovo je grupa korijenskih stavki i ne može se uređivati.
DocType: Production Plan,Projected Qty Formula,Predviđena formula za količinu
DocType: Payment Order,Payment Order Reference,Referenca naloga za plaćanje
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Iznos od {0} koji je već tvrdio za komponentu {1}, određuje iznos jednak ili veći od {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Molimo dodajte preostale koristi {0} bilo kojoj od postojećih komponenti
DocType: Vehicle Log,Odometer,Odometer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti ista kao i valuta Payment Gateway
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root račun mora biti grupa
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Odaberite Vrsta ...
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste dozvolili više naplate, ažurirajte "Nadoplata za naplatu" u postavkama računa ili stavci."
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Sredstvo {1} nije povezano sa stavkom {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stvoren je unos zaliha {0}
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum narudžbenice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Valute kompanija oba preduzeća treba da se podudaraju za transakcije između kompanija.
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
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 mogu postaviti zamrznute račune i kreirati / modificirati računovodstvene unose za zamrznute račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremenski termin u sljedećih {0} dana za rad {1}
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 ističe u roku od 30 dana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti detalje stavke.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ovo se zasniva na kretanju zaliha. Pogledajte {0} za detalje
DocType: Clinical Procedure,Appointment,Sastanak
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Unesite prvo {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti ista kao glavna stavka
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U ovom polju možete koristiti bilo koju važeću oznaku Bootstrap 4. Prikazuje se na stranici stavke.
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Cashier Closing,POS-CLO-,POS-CLO- \ t
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Račun s diskontovanim računima potraživanja
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Koristite ovo polje za prikaz bilo kojeg prilagođenog HTML-a u odjeljku.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Sastanak otkazan, pregledajte i otkažite fakturu {0}"
DocType: Sales Invoice,Time Sheet List,Lista vremenskih lista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} protiv računa {1} sa datumom {2}
DocType: Salary Component,Is Tax Applicable,Da li se primjenjuje porez
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice potreban za stavku {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun 'Profit i gubitak' {1}.
DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo o kodu artikla
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Ažuriranje zaliha" ne može se provjeriti jer se stavke ne isporučuju putem {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,U tabeli plaćanja nema zapisa
DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku
DocType: Payment Entry,Account Paid From,Račun plaćen od
DocType: Employee Attendance Tool,Marked Attendance HTML,Označeni HTML za prisustvo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Stavka {0} je onemogućena
DocType: Cheque Print Template,Amount In Figure,Iznos na slici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nije moguće proizvesti više stavke {0} nego količina narudžbenice {1}
DocType: Purchase Invoice,Return,Povratak
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Odabrana stavka ne može imati paket
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se proveriti za prodaju fiksne imovine
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pravilo dostave nije primjenjivo za zemlju {0}
DocType: Purchase Receipt,Time at which materials were received,Vrijeme kada su materijali primljeni
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sistem.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Postavite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}.
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjerite korisnika na odabranu stranicu.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,U fiskalnu godinu
DocType: Delivery Note,Return Against Delivery Note,Povratak protiv isporuke isporuke
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite cijelu stranicu za više opcija kao što su sredstva, serijski brojevi, serije itd."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dozvoli korisniku da uredi cenovnik u transakcijama
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Prvo izaberite tip dokumenta
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelskih soba
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zamrznut
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Šifra artikla se ne može mijenjati za serijski broj.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupni porezi i naknade (valuta kompanije)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Porez na porezno pravilo sa {0}
DocType: Fiscal Year,Year End Date,Datum završetka godine
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrednost Passing Score treba da bude između 0 i 100
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust u listi će biti postavljen kao podrazumevani Leave Approver.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Zadana BOM nije pronađena za stavku {0} i Project {1}
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Raspon starenja 3
DocType: Vital Signs,Blood Pressure,Krvni pritisak
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 On
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obavezno polje - Program
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriju sredstava {1} ili tvrtku {2}
DocType: Bank Statement Settings Item,Bank Header,Zaglavlje banke
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ne ispunjava uvjete za upis u ovaj program prema DOB
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstveni unos za dionice
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",Sastanak se preklapa s {0}. <br> {1} je zakazao sastanak sa {2} u {3} sa {4} minuta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Skladišta sa podređenim čvorovima ne mogu se pretvoriti u knjigu knjiga
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Vrijeme završetka ne može biti prije vremena početka
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,No of People
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema preporuku kupca za fakturu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0}
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
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 centar troškova je grupa. Nije moguće izvršiti računovodstvene stavke za grupe.
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} premašuje {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitni računi mogu biti povezani s drugim unosom kredita"
DocType: Bank Statement Transaction Entry,Payable Account,Plaćeni račun
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite broj potrebnih posjeta
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Izaberite samo ako imate podešavanje dokumenata za mapiranje novčanog toka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik kompanije
DocType: Item,Items with higher weightage will be shown higher,Stavke sa većom težinom će biti prikazane više
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na web stranici ovim korisnicima
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tablica atributa je obavezna
DocType: Salary Slip,Total Working Hours,Ukupno radno vrijeme
DocType: Crop,Planting UOM,Sadnja UOM
DocType: Inpatient Record,O Negative,O Negativno
DocType: Purchase Order,To Receive and Bill,Da primim i Bill
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Prikaži samo klijente ovih korisničkih grupa
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Izaberite stavke za čuvanje fakture
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnog zaustavljanja ne može biti nakon datuma završetka usluge
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.
DocType: Member,Member Name,Ime člana
DocType: Account,Payable,Plaća se
DocType: Job Card,For Quantity,Za količinu
DocType: Territory,For reference,Za referenciju
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Dodaj u korpu
DocType: Global Defaults,Global Defaults,Global Defaults
DocType: Leave Application,Follow via Email,Pratite putem e-pošte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za stavku {0} u redu {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Ime novog prodajnog lica
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
DocType: Service Day,Service Day,Dan službe
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade odbijene (valuta kompanije)
DocType: Project,Gross Margin %,Bruto marža%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilans bankovnog izvoda prema glavnoj knjizi
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Vreme odgovora za {0} kod indeksa {1} ne može biti veće od vremena rezolucije.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Izvorno i ciljno skladište ne može biti isto za redak {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (e) beneficije za raspodjelu iznosa naknade
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo zaposlenih
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
DocType: POS Profile,Taxes and Charges,Porezi i takse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Detalji o pridruživanju
DocType: Timesheet Detail,Operation ID,Operativni ID
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Podesite Default Cost Center u kompaniji {0}.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Ažuriraj grupu e-pošte
DocType: Employee Promotion,Employee Promotion Detail,Detalji o promociji zaposlenih
DocType: Loan Application,Repayment Info,Info o otplati
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Prikažite bilans stanja dobiti i gubitka neotpisane fiskalne godine
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 ponudu, ali su sve stavke navedene. Ažuriranje RFQ statusa."
DocType: Asset,Finance Books,Finance Books
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kupnja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga Dopušteno za uređivanje zamrznutih dionica
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Datum zadnje komunikacije
DocType: Activity Cost,Costing Rate,Costing Rate
DocType: Shipping Rule,example: Next Day Shipping,primjer: Sljedeći dan isporuke
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture plaćanja
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Kreirani su zadaci za upravljanje {0} bolesti (u retku {1})
DocType: Leave Type,Earned Leave Frequency,Earned Leave Frequency
DocType: Loyalty Program,Loyalty Program Type,Tip programa lojalnosti
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"
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Molimo kliknite na 'Generiraj raspored'
DocType: Sales Invoice,Total Qty,Total Qty
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Svi ostali ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvozne strane i adrese
DocType: Item,List this Item in multiple groups on the website.,Navedite ovu stavku u više grupa na web stranici.
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je automatski dokument
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}. Da biste uključili {2} u stavku stavke, redovi {3} također moraju biti uključeni"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke
DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
DocType: GL Entry,Against Voucher Type,Against Voucher Type
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Datum početka ili datum završetka se preklapa s {0}. Da biste izbegli, molim vas, postavite kompaniju"
