DocType: Employee,Salary Mode,Plaća način DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost." DocType: Employee,Divorced,Rastavljen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Upozorenje: Isti predmet je ušao više puta. apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Stavke već sinkronizirane DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Odaberite Party Tip prvi DocType: Item,Customer Items,Korisnički Stavke apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail obavijesti DocType: Item,Default Unit of Measure,Zadana mjerna jedinica DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera DocType: Employee,Leave Approvers,Osobe ovlaštene za odobrenje odsustva DocType: Sales Partner,Dealer,Trgovac DocType: Employee,Rented,Iznajmljeno DocType: POS Profile,Applicable for User,Primjenjivo za članove apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. DocType: Purchase Order,Customer Contact,Kupac Kontakt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od materijala zahtjev apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0} DocType: C-Form,Customer,Kupac DocType: Purchase Receipt Item,Required By,Potrebna Do DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice DocType: Department,Department,Odjel DocType: Purchase Order,% Billed,% Naplaćeno apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Naziv klijenta DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) DocType: Manufacturing Settings,Default 10 mins,Default 10 min DocType: Leave Type,Leave Type Name,Naziv vrste odsustva apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serija je uspješno ažurirana DocType: Pricing Rule,Apply On,Nanesite na DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda. ,Purchase Order Items To Be Received,Proizvodi narudžbe kupnje - za zaprimiti DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača DocType: Quality Inspection Reading,Parameter,Parametar apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Novi dopust Primjena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaži varijante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Godina Prolazeći apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru DocType: Designation,Designation,Oznaka DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Mjesečno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (dani) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Company,Abbr,Kratica DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}: DocType: Delivery Note,Vehicle No,Ne vozila apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Molimo odaberite Cjenik DocType: Production Order Operation,Work In Progress,Radovi u tijeku DocType: Employee,Holiday List,Turistička Popis DocType: Time Log,Time Log,Vrijeme Log apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Knjigovođa DocType: Cost Center,Stock User,Stock Korisnik DocType: Company,Phone No,Telefonski broj DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate." apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Novi {0}: #{1} ,Sales Partners Commission,Provizija prodajnih partnera apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.",Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom. apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: BOM,Operations,Operacije apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0} DocType: Bin,Quantity Requested for Purchase,Tražena količina za kupnju DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom" DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao. DocType: Item Attribute,Increment,Pomak apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom DocType: Employee,Married,Oženjen apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dopušteno {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} DocType: Payment Reconciliation,Reconcile,pomiriti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom DocType: Quality Inspection Reading,Reading 1,Čitanje 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Provjerite banke unos apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mirovinski fondovi apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je Vrsta račun Skladište DocType: SMS Center,All Sales Person,Svi prodavači DocType: Lead,Person Name,Osoba ime DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka" DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi DocType: Account,Credit,Kredit apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke DocType: POS Profile,Write Off Cost Center,Otpis troška DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2} DocType: Tax Rule,Tax Type,Porezna Tip apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0} DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije DocType: SMS Log,SMS Log,SMS Prijava apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija DocType: Lead,Interested,Zainteresiran apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Sastavnica apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvaranje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Primjerak iz točke Group DocType: Journal Entry,Opening Entry,Otvaranje - ulaz DocType: Stock Entry,Additional Costs,Dodatni troškovi apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu. DocType: Lead,Product Enquiry,Upit apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Unesite tvrtka prva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Odaberite tvrtka prvi DocType: Employee Education,Under Graduate,Pod diplomski apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutske DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Employee,Mr,G. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,potrošni DocType: Upload Attendance,Import Log,Uvoz Prijavite apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač DocType: SMS Center,All Contact,Svi kontakti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Godišnja plaća DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Troškovi DocType: Newsletter,Email Sent?,Je li e-mail poslan? DocType: Journal Entry,Contra Entry,Contra Stupanje apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Pokaži Trupci vrijeme DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti DocType: Delivery Note,Installation Status,Status instalacije apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0} DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen. apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Postavke za HR modula DocType: SMS Center,SMS Center,SMS centar DocType: BOM Replace Tool,New BOM,Novi BOM apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Vrijeme Trupci za naplatu. apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bilten je već poslan DocType: Lead,Request Type,Zahtjev Tip DocType: Leave Application,Reason,Razlog apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifuzija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Pojedinosti o operacijama koje se provode. DocType: Serial No,Maintenance Status,Status održavanja apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1} DocType: Customer,Individual,Pojedinac apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan održavanja posjeta. DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta. apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Ovaj put Prijava sukobi s {0} od {1} {2} apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na Cjenik postotak (%) DocType: Offer Letter,Select Terms and Conditions,Odaberite Uvjeti DocType: Production Planning Tool,Sales Orders,Narudžbe kupca DocType: Purchase Taxes and Charges,Valuation,Procjena apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Postavi kao zadano ,Purchase Order Trends,Trendovi narudžbenica kupnje apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodjela lišće za godinu dana. DocType: Earning Type,Earning Type,Zarada Vid DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje DocType: Bank Reconciliation,Bank Account,Žiro račun DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log' apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Račun {0} ne pripada tvrtki {1} DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u DocType: Sales Partner,Reseller,Prodavač apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke ,Production Orders in Progress,Radni nalozi u tijeku apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto novčani tijek iz financijskih DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1} DocType: Newsletter List,Total Subscribers,Ukupno Pretplatnici ,Contact Name,Kontakt ime DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije. apps/erpnext/erpnext/templates/generators/item.html +26,No description given,Nema opisa apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja godišnje apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz." apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1} DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda DocType: Payment Tool,Reference No,Referentni broj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Neodobreno odsustvo apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka DocType: Stock Entry,Sales Invoice No,Prodajni račun br DocType: Material Request Item,Min Order Qty,Min naručena kol DocType: Lead,Do Not Contact,Ne kontaktirati DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer DocType: Item,Minimum Order Qty,Minimalna količina narudžbe DocType: Pricing Rule,Supplier Type,Dobavljač Tip DocType: Item,Publish in Hub,Objavi na Hub ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Proizvod {0} je otkazan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Zahtjev za robom DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum DocType: Item,Purchase Details,Kupnja Detalji apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} DocType: Employee,Relation,Odnos DocType: Shipping Rule,Worldwide Shipping,Dostava u svijetu apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrđene narudžbe kupaca. DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda" DocType: SMS Settings,SMS Sender Name,SMS Sender Ime DocType: Contact,Is Primary Contact,Je primarni kontakt DocType: Notification Control,Notification Control,Obavijest kontrole DocType: Lead,Suggestions,Prijedlozi DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Unesite nadređenu skupinu računa za skladište {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2} DocType: Supplier,Address HTML,Adressa u HTML-u DocType: Lead,Mobile No.,Mobitel br. DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maksimalno 5 znakova DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Uredi raspodjelu prodavača. DocType: Item,Synced With Hub,Sinkronizirati s Hub apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna Lozinka DocType: Item,Variant Of,Varijanta apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa DocType: Employee,External Work History,Vanjski Povijest Posao apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružni Referentna Greška DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu. DocType: Lead,Industry,Industrija DocType: Employee,Job Profile,Profil posla DocType: Newsletter,Newsletter,Bilten DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom DocType: Journal Entry,Multi Currency,Više valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture DocType: Sales Invoice Item,Delivery Note,Otpremnica apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti DocType: Workstation,Rent Cost,Rent cost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Molimo odaberite mjesec i godinu DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum" DocType: Employee,Company Email,tvrtka E-mail DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl." apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Naručite Smatra apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ." apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici" DocType: Item Tax,Tax Rate,Porezna stopa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Odaberite stavku apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2} apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Pretvori u ne-Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kupnja Potvrda mora biti podnesen apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (puno) proizvoda. DocType: C-Form Invoice Detail,Invoice Date,Datum računa DocType: GL Entry,Debit Amount,Duguje iznos apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Zaprimljeno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Postavke su već kompletne! ,Finished Goods,Gotovi proizvodi DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Pregledati DocType: Maintenance Visit,Maintenance Type,Tip održavanja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1} DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete proizvoda DocType: Leave Application,Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva ,Schedule Date,Raspored Datum DocType: Packed Item,Packed Item,Pakirani proizvod apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Zadane postavke za transakciju kupnje. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora. DocType: Currency Exchange,Currency Exchange,Mjenjačnica DocType: Purchase Invoice Item,Item Name,Naziv proizvoda DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnik (iznad ovlaštenog vrijednosti) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kreditna bilanca DocType: Employee,Widowed,Udovički DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Proizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol DocType: Workstation,Working Hours,Radnih sati DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." ,Purchase Register,Kupnja Registracija DocType: Landed Cost Item,Applicable Charges,Troškove u DocType: Workstation,Consumable Cost,potrošni cost apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) mora imati ulogu ""Odobritelj odsustva '" DocType: Purchase Receipt,Vehicle Date,Datum vozila apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razlog gubitka apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0} DocType: Employee,Single,Singl DocType: Issue,Attachment,Vezanost apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun se ne može postaviti za grupe troška DocType: Account,Cost of Goods Sold,Troškovi prodane robe DocType: Purchase Invoice,Yearly,Godišnji apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška DocType: Journal Entry Account,Sales Order,Narudžba kupca apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG. Prodajnom tečaju DocType: Purchase Order,Start date of current order's period,Datum razdoblja tekuće narudžbe Počnite apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne može biti dio u redku {0} DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Unesite ime tvrtke prvi DocType: BOM,Item Desription,Opis proizvoda DocType: Purchase Invoice,Supplier Name,Dobavljač Ime apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik DocType: Account,Is Group,Je grupe DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Neprofitno apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ne pokrenuto DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Stari Roditelj DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Manager apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslan Na apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja. DocType: Sales Order,Not Applicable,Nije primjenjivo apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor . DocType: Material Request Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Unesite kod artikal . DocType: BOM,Costing,Koštanje DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina DocType: Employee,Health Concerns,Zdravlje Zabrinutost apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplaćen DocType: Packing Slip,From Package No.,Iz paketa broj DocType: Item Attribute,To Range,U rasponu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti DocType: Features Setup,Imports,Uvozi apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Ukupno lišće izdvojena obvezna DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Čekanju aktivnosti za danas apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Rekord gledanosti DocType: Bank Reconciliation,Journal Entries,Časopis upisi DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama) DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. DocType: Journal Entry,Accounts Payable,Naplativi računi apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ne postoji" DocType: Pricing Rule,Valid Upto,Vrijedi Upto apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Izravni dohodak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik DocType: Payment Tool,Received Or Paid,Primiti ili platiti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Odaberite tvrtke DocType: Stock Entry,Difference Account,Račun razlike apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta DocType: Production Order,Additional Operating Cost,Dodatni trošak apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" DocType: Shipping Rule,Net Weight,Neto težina DocType: Employee,Emergency Phone,Telefon hitne službe ,Serial No Warranty Expiry,Istek jamstva serijskog broja DocType: Sales Order,To Deliver,Za isporuku DocType: Purchase Invoice Item,Item,Proizvod DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Account,Profit and Loss,Račun dobiti i gubitka apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Upravljanje podugovaranje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1} DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji" DocType: BOM,Operating Cost,Operativni troškovi ,Gross Profit,Bruto dobit apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prirast ne može biti 0 DocType: Production Planning Tool,Material Requirement,Preduvjet za robu DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Proizvod {0} nije nabavni proizvod apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \ Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \ e-mail adresa '" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno naplate ove godine: DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br DocType: Territory,For reference,Za referencu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zatvaranje (Cr) DocType: Serial No,Warranty Period (Days),Jamstveni period (dani) DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda ,Pending Qty,U tijeku Kom DocType: Job Applicant,Thread HTML,Temu HTML DocType: Company,Ignore,Ignorirati apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslan na sljedećim brojevima: {0} apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka DocType: Pricing Rule,Valid From,vrijedi od DocType: Sales Invoice,Total Commission,Ukupno komisija DocType: Pricing Rule,Sales Partner,Prodajni partner DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financijska / obračunska godina. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Napravi prodajnu narudžbu DocType: Project Task,Project Task,Zadatak projekta ,Lead Id,Id potencijalnog kupca DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date DocType: Warranty Claim,Resolution,Rezolucija apps/erpnext/erpnext/templates/pages/order.html +57,Delivered: {0},Isporučuje se: {0} apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Obveze prema dobavljačima DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca DocType: Leave Control Panel,Allocate,Dodijeliti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Povrat robe DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge. DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship) apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponente plaće apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca. DocType: Authorization Rule,Customer or Item,Kupac ili predmeta apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza kupaca. DocType: Quotation,Quotation To,Ponuda za DocType: Lead,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM." apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično Skladište protiv kojih su dionice unosi se. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0} DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Proizvodni nalog je obavezan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanje prijedlog apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5} DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka DocType: Packing Slip Item,DN Detail,DN detalj DocType: Time Log,Billed,Naplaćeno DocType: Batch,Batch Description,Batch Opis DocType: Delivery Note,Time at which items were delivered from warehouse,Vrijeme na stavke koje su isporučena iz skladišta DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade DocType: Employee,Organization Profile,Profil organizacije apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije DocType: Employee,Reason for Resignation,Razlog za ostavku apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Predložak za ocjene rada . DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2} DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Unesite Račun kupnje prvog DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u inventar DocType: Employee,Passport Number,Broj putovnice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Isti predmet je ušao više puta. DocType: SMS Settings,Receiver Parameter,Prijemnik parametra apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača DocType: Production Order Operation,In minutes,U minuta DocType: Issue,Resolution Date,Rezolucija Datum apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi DocType: Activity Cost,Activity Type,Tip aktivnosti apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučeno Iznos DocType: Customer,Fixed Days,Fiksni dana DocType: Sales Invoice,Packing List,Popis pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje DocType: Activity Cost,Projects User,Projekti za korisnike apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konzumira apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu DocType: Company,Round Off Cost Center,Zaokružiti troška apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Material Request,Material Transfer,Transfer robe apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka DocType: BOM Operation,Operation Time,Operacija vrijeme DocType: Pricing Rule,Sales Manager,Sales Manager DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos DocType: Journal Entry,Bill No,Bill Ne DocType: Purchase Invoice,Quarterly,Tromjesečni DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke) DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Unesite Detalji DocType: Purchase Receipt,Other Details,Ostali detalji DocType: Account,Accounts,Računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu. DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki DocType: Hub Settings,Seller City,Prodavač Grad DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na: DocType: Offer Letter Term,Offer Letter Term,Ponuda pismo Pojam apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Roba dobijena od dobavljača. DocType: Lead,Campaign Name,Naziv kampanje ,Reserved,Rezervirano DocType: Purchase Order,Supply Raw Materials,Supply sirovine DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nije skladišni proizvod DocType: Mode of Payment Account,Default Account,Zadani račun apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Odaberite tjednik off dan DocType: Production Order Operation,Planned End Time,Planirani End Time ,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br DocType: Employee,Cell Number,Mobitel Broj apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto materijala Zahtjevi generiran apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu' apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mjesečna plaća izjava. DocType: Item Group,Website Specifications,Web Specifikacije apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Novi račun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} od {1} tipa apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama DocType: Opportunity,Maintenance,Održavanje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0} DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne kampanje. 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 porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce." DocType: Employee,Bank A/C No.,Bankovni A/C br. DocType: Expense Claim,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Čitanje 7 DocType: Address,Personal,Osobno DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi DocType: Account,Liability,Odgovornost apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}. DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Process Payroll,Send Email,Pošaljite e-poštu apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemate dopuštenje DocType: Company,Default Bank Account,Zadani bankovni račun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0} apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Kom DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moji Računi apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nisu pronađeni zaposlenici DocType: Purchase Order,Stopped,Zaustavljen DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Odaberite BOM za početak DocType: SMS Center,All Customer Contact,Svi kontakti kupaca apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošalji odmah ,Support Analytics,Analitike podrške DocType: Item,Website Warehouse,Skladište web stranice DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd" apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5 apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-obrazac zapisi apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača DocType: Email Digest,Email Digest Settings,E-pošta postavke apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci. DocType: Features Setup,"To enable ""Point of Sale"" features",Da biste omogućili "prodajno mjesto" značajke DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene DocType: Production Planning Tool,Select Items,Odaberite proizvode apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2} DocType: Maintenance Visit,Completion Status,Završetak Status DocType: Sales Invoice Item,Target Warehouse,Ciljana galerija DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum DocType: Upload Attendance,Import Attendance,Uvoz posjećenost apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Sve skupine proizvoda DocType: Process Payroll,Activity Log,Dnevnik aktivnosti apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto dobit / gubitak apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije. DocType: Production Order,Item To Manufacture,Proizvod za proizvodnju apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2} apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Narudžbenica za plaćanje DocType: Sales Order Item,Projected Qty,Predviđena količina DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date DocType: Newsletter,Newsletter Manager,Newsletter Upravitelj apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otvaranje ' DocType: Notification Control,Delivery Note Message,Otpremnica - poruka DocType: Expense Claim,Expenses,troškovi DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina ,Purchase Receipt Trends,Trend primki DocType: Appraisal,Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Istraživanje i razvoj ,Amount to Bill,Iznositi Billa DocType: Company,Registration Details,Registracija Brodu DocType: Item,Re-Order Qty,Re-order Kom DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planirano za slanje na {0} DocType: Pricing Rule,Price or Discount,Cijena i popust DocType: Sales Team,Incentives,Poticaji DocType: SMS Log,Requested Numbers,Traženi brojevi apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje. DocType: Sales Invoice Item,Stock Details,Stock Detalji apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Prodajno mjesto apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ DocType: Account,Balance must be,Bilanca mora biti DocType: Hub Settings,Publish Pricing,Objavi Cijene DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku ,Available Qty,Dostupno Količina DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno DocType: Salary Slip,Working Days,Radnih dana DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava . DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana DocType: Job Applicant,Hold,Zadrži DocType: Employee,Date of Joining,Datum pristupa DocType: Naming Series,Update Series,Update serija DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Pogledaj Pretplatnici DocType: Purchase Invoice Item,Purchase Receipt,Račun kupnje ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje DocType: Employee,Ms,Gospođa apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod DocType: Salary Slip,Leave Encashment Amount,Iznos naplaćenog odsustva apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1} DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo DocType: Production Planning Tool,Production Orders,Nalozi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke DocType: Bank Reconciliation,Account Currency,Valuta računa apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu DocType: Purchase Receipt,Range,Domet DocType: Supplier,Default Payable Accounts,Zadane naplativo račune apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji DocType: Features Setup,Item Barcode,Barkod proizvoda apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam DocType: Address,Shop,Dućan DocType: Hub Settings,Sync Now,Sync Sada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1} DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran." DocType: Employee,Permanent Address Is,Stalna adresa je DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda? apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}. DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji DocType: Item,Is Purchase Item,Je dobavljivi proizvod DocType: Journal Entry Account,Purchase Invoice,Kupnja fakture DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine DocType: Lead,Request for Information,Zahtjev za informacije DocType: Payment Tool,Paid,Plaćen DocType: Salary Slip,Total in words,Ukupno je u riječima DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obavezno. Možda Mjenjačnica zapis nije stvoren za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Isporuke kupcima. DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Neizravni dohodak DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Postavi Iznos Plaćanje = Izvanredna Iznos apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija ,Company Name,Ime tvrtke DocType: SMS Center,Total Message(s),Ukupno poruka ( i) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Odaberite stavke za prijenos DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama DocType: Pricing Rule,Max Qty,Maksimalna količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemijski apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga. DocType: Process Payroll,Select Payroll Year and Month,Odaberite Platne godina i mjesec apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka" DocType: Workstation,Electricity Cost,Troškovi struje DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika DocType: Opportunity,Walk In,Šetnja u DocType: Item,Inspection Criteria,Inspekcijski Kriteriji apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Učvrstite svoju sliku apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Napraviti DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0} DocType: Lead,Next Contact Date,Sljedeći datum kontakta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol DocType: Holiday List,Holiday List Name,Turistička Popis Ime apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Burzovnih opcija DocType: Journal Entry Account,Expense Claim,Rashodi polaganja apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zahtjev za odsustvom apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Alat za raspodjelu odsustva DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava DocType: Company,If Monthly Budget Exceeded (for expense account),Ako Mjesečni proračun Prebačen (za reprezentaciju) DocType: Workstation,Net Hour Rate,Neto sat cijena DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška DocType: Company,Default Terms,Zadani uvjeti DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti. DocType: Delivery Note,Delivery To,Dostava za apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,Osobina stol je obavezno DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust DocType: Features Setup,Purchase Discounts,Kupnja Popusti DocType: Workstation,Wages,Plaće DocType: Time Log,Will be updated only if Time Log is 'Billable',Će se ažurirati samo ako vrijeme Log 'naplativo' DocType: Project,Internal,Interni DocType: Task,Urgent,Hitan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext DocType: Item,Manufacturer,Proizvođač DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodaja Iznos apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Vrijeme Trupci apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Izdanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara tvrtke apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladište apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} DocType: BOM Operation,Operation,Operacija DocType: Lead,Organization Name,Naziv organizacije DocType: Tax Rule,Shipping State,Državna dostava apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standardna kupnju DocType: GL Entry,Against,Protiv DocType: Item,Default Selling Cost Center,Zadani trošak prodaje DocType: Sales Partner,Implementation Partner,Provedba partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Prodaja Naručite {0} {1} DocType: Opportunity,Contact Info,Kontakt Informacije apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Izrada Stock unose DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica DocType: Item,Default Supplier,Glavni dobavljač DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje DocType: Features Setup,Miscelleneous,Razno DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Doktor apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača. apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {0} | {1} {2} DocType: Time Log Batch,updated via Time Logs,ažurirati putem Vrijeme Trupci apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe. DocType: Company,Default Currency,Zadana valuta DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt DocType: Expense Claim,From Employee,Od zaposlenika apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula DocType: Journal Entry,Make Difference Entry,Čine razliku Entry DocType: Upload Attendance,Attendance From Date,Gledanost od datuma DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,promet apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i godina: DocType: Email Digest,Annual Expense,Godišnji rashodi DocType: SMS Center,Total Characters,Ukupno Likovi apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Doprinos% DocType: Item,website page link,Poveznica web stranice DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture. DocType: Global Defaults,Global Defaults,Globalne zadane postavke DocType: Salary Slip,Deductions,Odbici DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ovo Batch Vrijeme Log je naplaćeno. apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Kreiraj priliku DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo DocType: Supplier,Communications,Mailovi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapacitet Greška planiranje ,Trial Balance for Party,Suđenje Stanje na stranku DocType: Lead,Consultant,Konzultant DocType: Salary Slip,Earnings,Zarada apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Stanje DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ništa za zatražiti apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Uprava apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0} DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Plava DocType: Purchase Invoice,Is Return,Je li povratak DocType: Price List Country,Price List Country,Cjenik Zemlja apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova" apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Molimo postavite e-ID DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} je već stvoren za korisnika: {1} i društvo {2} DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Dobavljač baza podataka. DocType: Account,Balance Sheet,Završni račun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Troška za stavku s šifra ' DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Porez i drugih isplata plaća. DocType: Lead,Lead,Potencijalni kupac DocType: Email Digest,Payables,Plativ DocType: Account,Warehouse,Skladište apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje DocType: Purchase Invoice Item,Net Rate,Neto stopa DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke. apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1 DocType: Holiday,Holiday,Odmor DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice ,Daily Time Log Summary,Dnevno vrijeme Log Profila DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Lead,Call,Poziv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,'Entries' cannot be empty,'Ulazi' ne može biti prazno apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje zaposlenika apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Odaberite prefiks prvi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,istraživanje DocType: Maintenance Visit Purpose,Work Done,Rad Done apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva DocType: Contact,User ID,Korisnički ID apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Ostatak svijeta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Plaćeni Dividende apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Računovodstvo knjiga DocType: Stock Reconciliation,Difference Amount,Razlika Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Zadržana dobit DocType: BOM Item,Item Description,Opis proizvoda DocType: Payment Tool,Payment Mode,Način plaćanja DocType: Purchase Invoice,Is Recurring,Je Ponavljajući DocType: Purchase Order,Supplied Items,Isporučeni pribor DocType: Production Order,Qty To Manufacture,Količina za proizvodnju DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje DocType: Opportunity Item,Opportunity Item,Prilika proizvoda apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Privremeni Otvaranje ,Employee Leave Balance,Zaposlenik napuste balans apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1} DocType: Address,Address Type,Tip adrese DocType: Purchase Receipt,Rejected Warehouse,Odbijen galerija DocType: GL Entry,Against Voucher,Protiv Voucheru DocType: Item,Default Buying Cost Center,Zadani trošak kupnje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,za DocType: Item,Lead Time in days,Olovo Vrijeme u danima ,Accounts Payable Summary,Obveze Sažetak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mali DocType: Employee,Employee Number,Broj zaposlenika apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0} ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Zaglavlje računa {0} stvoreno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zelena DocType: Item,Auto re-order,Auto re-red apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareno DocType: Employee,Place of Issue,Mjesto izdavanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ugovor DocType: Email Digest,Add Quote,Dodaj ponudu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaši proizvodi ili usluge DocType: Mode of Payment,Mode of Payment,Način plaćanja apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . DocType: Journal Entry Account,Purchase Order,Narudžbenica DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip DocType: Address,City/Town,Grad / Mjesto DocType: Email Digest,Annual Income,Godišnji prihod DocType: Serial No,Serial No Details,Serijski nema podataka DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." DocType: Hub Settings,Seller Website,Web Prodavač apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnog naloga je {0} DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani isporuke Datum manji od planiranog početka Datum. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """ DocType: Authorization Rule,Transaction,Transakcija apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe. DocType: Item,Website Item Groups,Grupe proizvoda web stranice DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta) apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serijski broj {0} ušao više puta DocType: Journal Entry,Journal Entry,Temeljnica DocType: Workstation,Workstation Name,Ime Workstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Salary Slip,Bank Account No.,Žiro račun broj DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Stopa vrednovanja potrebna za proizvod {0} DocType: Quality Inspection Reading,Reading 8,Čitanje 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '" DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun DocType: BOM Operation,Workstation,Radna stanica apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardver DocType: Attendance,HR Manager,HR menadžer apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Odaberite tvrtku apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege dopust DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Morate omogućiti košaricu DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja DocType: Salary Slip,Earning,Zarada DocType: Payment Tool,Party Account Currency,Strana valuta računa ,BOM Browser,BOM preglednik DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje DocType: Company,If Yearly Budget Exceeded (for expense account),Ako Godišnji proračun Prebačen (za reprezentaciju) apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Preklapanje uvjeti nalaze između : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ukupna vrijednost narudžbe apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju DocType: Maintenance Schedule Item,No of Visits,Broj pregleda apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bilteni za kontakte, potencijalne kupce." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Operacije se ne može ostati prazno. ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja DocType: Authorization Rule,Average Discount,Prosječni popust DocType: Address,Utilities,Komunalne usluge DocType: Purchase Invoice Item,Accounting,Knjigovodstvo DocType: Features Setup,Features Setup,Značajke postavki apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo DocType: Item,Is Service Item,Je usluga apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele DocType: Activity Cost,Projects,Projekti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Odaberite Fiskalna godina apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2} DocType: BOM Operation,Operation Description,Operacija Opis DocType: Item,Will also apply to variants,Također će se primjenjivati na varijanti apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema. DocType: Quotation,Shopping Cart,Košarica apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosječni dnevni izlaz DocType: Pricing Rule,Campaign,Kampanja apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ DocType: Purchase Invoice,Contact Person,Kontakt osoba apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka DocType: Holiday List,Holidays,Praznici DocType: Sales Order Item,Planned Quantity,Planirana količina DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda DocType: Item,Maintain Stock,Upravljanje zalihama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime DocType: Email Digest,For Company,Za tvrtke apps/erpnext/erpnext/config/support.py +38,Communication log.,Dnevnik mailova apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Iznos kupnje DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnog DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne može biti veće od 100 apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet" ,Purchase Invoice Trends,Trendovi kupnje proizvoda DocType: Employee,Better Prospects,Bolji izgledi DocType: Appraisal,Goals,Golovi DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status ,Accounts Browser,Preglednik računa DocType: GL Entry,GL Entry,GL ulaz DocType: HR Settings,Employee Settings,Postavke zaposlenih ,Batch-Wise Balance History,Batch-Wise povijest bilance apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Popis podsjetnika apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,šegrt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Bankovni saldo apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ne aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl." DocType: Journal Entry Account,Account Balance,Bilanca računa apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porezni Pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupili smo ovaj proizvod DocType: Address,Billing,Naplata DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta) DocType: Shipping Rule,Shipping Account,Dostava račun apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja DocType: Quality Inspection,Readings,Očitanja DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,pod skupštine DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Najam ureda apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Postavke SMS pristupnika apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio ! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Adresa još nije dodana. DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analitičar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2} DocType: Item,Inventory,Inventar DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu DocType: Item,Sales Details,Prodajni detalji DocType: Opportunity,With Items,S Stavke apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. ",Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi. DocType: Item Attribute,Item Attribute,Stavka značajke apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante DocType: Company,Services,Usluge apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0}) DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar DocType: Sales Invoice,Source,Izvor DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina - početni datum DocType: Employee External Work History,Total Experience,Ukupno Iskustvo apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tijek iz investicijskih apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe DocType: Material Request Item,Sales Order No,Broj narudžbe kupca DocType: Item Group,Item Group Name,Proizvod - naziv grupe apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Prijenos Materijali za izradu DocType: Pricing Rule,For Price List,Za Cjeniku apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena." DocType: Maintenance Schedule,Schedules,Raspored DocType: Purchase Invoice Item,Net Amount,Neto Iznos DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Pogreška : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu DocType: Time Log Batch Detail,Time Log Batch Detail,Vrijeme Log Batch Detalj DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima. ,Accounts Receivable Summary,Potraživanja Sažetak apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Doprinos iznos DocType: Sales Invoice,Shipping Address,Dostava Adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu. apps/erpnext/erpnext/config/stock.py +115,Brand master.,Glavni brend. DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,kutija apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija DocType: Monthly Distribution,Monthly Distribution,Mjesečna distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Ulaz za {0} može biti samo u valuti: {1} DocType: Pricing Rule,Pricing Rule,Pravila cijena apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi ,Bank Reconciliation Statement,Izjava banka pomirenja DocType: Address,Lead Name,Ime potencijalnog kupca ,POS,POS apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje kataloški bilanca apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje DocType: Shipping Rule Condition,From Value,Od Vrijednost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci DocType: Quality Inspection Reading,Reading 4,Čitanje 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak. DocType: Company,Default Holiday List,Default odmor List apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Obveze DocType: Purchase Receipt,Supplier Warehouse,Dobavljač galerija DocType: Opportunity,Contact Mobile No,Kontak GSM DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca ,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Označi kao Isporučeno apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Napravite citat DocType: Dependent Task,Dependent Task,Ovisno zadatak apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici DocType: SMS Center,Receiver List,Prijemnik Popis DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto promjena u gotovini DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Količina ne smije biti veća od {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani) DocType: Quotation Item,Quotation Item,Proizvod iz ponude DocType: Account,Account Name,Naziv računa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor . DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen DocType: Accounts Settings,Credit Controller,Kreditne kontroler DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen DocType: Company,Default Payable Account,Zadana Plaća račun apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl" apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Naplaćeno apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Rezervirano Kol DocType: Party Account,Party Account,Račun stranke apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Ljudski resursi DocType: Lead,Upper Income,Gornja Prihodi DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moji problemi DocType: BOM Item,BOM Item,BOM proizvod DocType: Appraisal,For Employee,Za zaposlenom apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti DocType: Company,Default Values,Zadane vrijednosti apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Red {0}: Iznos uplate ne može biti negativna DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1} DocType: Customer,Default Price List,Zadani cjenik DocType: Payment Reconciliation,Payments,Plaćanja DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun DocType: Journal Entry,Entry Type,Ulaz Tip ,Customer Credit Balance,Kupac saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo provjerite svoj e-id apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. DocType: Quotation,Term Details,Oročeni Detalji DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani) apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti. DocType: Warranty Claim,Warranty Claim,Jamstvo Zatraži ,Lead Details,Detalji potenciajalnog kupca DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice DocType: Pricing Rule,Applicable For,primjenjivo za DocType: Bank Reconciliation,From Date,Od datuma DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država DocType: Maintenance Visit,Partially Completed,Djelomično završeni DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće DocType: Sales Invoice,Packed Items,Pakirani proizvodi apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No. DocType: BOM Replace 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","Zamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati ""BOM Eksplozija stavku"" stol kao i po novom sastavnice" DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica DocType: Employee,Permanent Address,Stalna adresa apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla . apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp) DocType: Territory,Territory Manager,Upravitelj teritorija DocType: Delivery Note Item,To Warehouse (Optional),Za Warehouse (po izboru) DocType: Sales Invoice,Paid Amount (Company Currency),Plaćeni iznos (Društvo valuta) DocType: Purchase Invoice,Additional Discount,Dodatni popust DocType: Selling Settings,Selling Settings,Postavke prodaje apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga ,Item Shortage Report,Nedostatak izvješća za proizvod apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '" DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Skladište potrebna u nizu br {0} apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak DocType: Address,Postal,Poštanski DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca. apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Odaberite {0} na prvom mjestu. apps/erpnext/erpnext/templates/pages/order.html +62,text {0},Tekst {0} DocType: Territory,Parent Territory,Nadređena teritorija DocType: Quality Inspection Reading,Reading 2,Čitanje 2 DocType: Stock Entry,Material Receipt,Potvrda primitka robe apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Proizvodi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd" DocType: Lead,Next Contact By,Sljedeći kontakt od apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} DocType: Quotation,Order Type,Vrsta narudžbe DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa DocType: Payment Tool,Find Invoices to Match,Nađi račune kako bi se slagala ,Item-wise Sales Register,Stavka-mudri prodaja registar apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Ukupno Target apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica omogućeno DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Nema napravljenih proizvodnih naloga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice. DocType: Sales Invoice Item,Batch No,Broj serije DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Glavni apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varijanta DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati . apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Item,Variants,Varijante apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje DocType: Territory,Territory Name,Naziv teritorija apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave za posao. DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za pravilu dostava apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka ne smije imati proizvodni nalog. DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta) DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Vrijeme Trupci za proizvodnju. DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite skladište mudar preuredili razine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,BOM {0} mora biti podnesen DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Uplata DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2} DocType: Employee,Salutation,Pozdrav DocType: Pricing Rule,Brand,Brend DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje. DocType: Sales Order Item,Actual Qty,Stvarna kol DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Čitanje 10 apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,pomoćnik apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis DocType: Packing Slip,To Package No.,Za Paket br DocType: Warranty Claim,Issue Date,Datum izdavanja DocType: Activity Cost,Activity Cost,Aktivnost troškova DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) DocType: Payment Tool,Make Payment Entry,Napravi ulazno plaćanje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: Stock Settings,Allowance Percent,Dodatak posto DocType: SMS Settings,Message Parameter,Parametri poruke DocType: Serial No,Delivery Document No,Dokument isporuke br DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke DocType: Serial No,Creation Date,Datum stvaranja apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Proizvod {0} se pojavljuje više puta u cjeniku {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}" DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Provjerite Plaća Struktura DocType: Item,Has Variants,Je Varijante apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture. DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije DocType: Sales Person,Parent Sales Person,Nadređeni prodavač apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Upravljanje projektima DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga. DocType: Budget Detail,Fiscal Year,Fiskalna godina DocType: Cost Center,Budget,Budžet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Kupac apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primjer 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture. DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupa proizvoda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera" DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja ,Amount to Deliver,Iznos za isporuku apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Proizvod ili usluga DocType: Naming Series,Current Value,Trenutna vrijednost apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga ,Serial No Status,Status serijskog broja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tablica ne može biti prazna apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}" DocType: Pricing Rule,Selling,Prodaja DocType: Employee,Salary Information,Informacije o plaći DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Please enter Reference date,Unesite Referentni datum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina DocType: Material Request Item,Material Request Item,Zahtjev za robom - proizvod apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Stablo grupe proizvoda. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Crvena apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" DocType: Account,Frozen,Zaleđeni ,Open Production Orders,Otvoreni radni nalozi DocType: Installation Note,Installation Time,Vrijeme instalacije DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije DocType: Issue,Resolution Details,Rezolucija o Brodu DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja DocType: Item Attribute,Attribute Name,Ime atributa apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1} DocType: Item Group,Show In Website,Pokaži na web stranici apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima) ,Qty to Order,Količina za narudžbu DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj" apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantogram svih zadataka. DocType: Appraisal,For Employee Name,Za ime zaposlenika DocType: Holiday List,Clear Table,Jasno Tablica DocType: Features Setup,Brands,Brendovi DocType: C-Form Invoice Detail,Invoice No,Račun br apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od narudžbenice apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" DocType: Activity Cost,Costing Rate,Obračun troškova stopa ,Customer Addresses And Contacts,Kupčeve adrese i kontakti DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '" apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Protiv računa DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum DocType: Item,Has Batch No,Je Hrpa Ne DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice DocType: Employee,Personal Details,Osobni podaci ,Maintenance Schedules,Održavanja rasporeda ,Quotation Trends,Trend ponuda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos ,Pending Amount,Iznos na čekanju DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor DocType: Purchase Order,Delivered,Isporučeno apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Postavke dolaznog servera za e-mail (npr. jobs@example.com) DocType: Purchase Receipt,Vehicle Number,Broj vozila DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje DocType: Journal Entry,Accounts Receivable,Potraživanja ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune . DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda DocType: HR Settings,HR Settings,HR postavke apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Stvarni apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,jedinica apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaša financijska godina završava DocType: POS Profile,Price List,Cjenik apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale. apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rashodi Potraživanja DocType: Issue,Support,Podrška apps/erpnext/erpnext/templates/generators/item.html +80,View Cart,Pregled košarice ,BOM Search,BOM Pretraživanje apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Zatvaranje (Otvaranje + iznosi) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Navedite valutu u Društvu DocType: Workstation,Wages per hour,Satnice apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl." apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0} DocType: Salary Slip,Deduction,Odbitak DocType: Address Template,Address Template,Predložak adrese apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji DocType: Project,% Tasks Completed,% Odrađeni zadaci DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,onemogućen korisnika DocType: Opportunity,Quotation,Ponuda DocType: Salary Slip,Total Deduction,Ukupno Odbitak DocType: Quotation,Maintenance User,Korisnik održavanja apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Trošak Ažurirano DocType: Employee,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Proizvod {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**. DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0} DocType: Production Order Operation,Actual Operation Time,Stvarni Operacija vrijeme DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) DocType: Purchase Taxes and Charges,Deduct,Odbiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Opis Posla DocType: Purchase Order Item,Qty as per Stock UOM,Količina po skladišnom UOM-u apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI." DocType: Expense Claim,Approver,Odobritelj ,SO Qty,SO Kol apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište" DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat DocType: Supplier Quotation,Manufacturing Manager,Upravitelj proizvodnje apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima. apps/erpnext/erpnext/hooks.py +69,Shipments,Pošiljke DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Red # DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) DocType: Pricing Rule,Supplier,Dobavljač DocType: C-Form,Quarter,Četvrtina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi DocType: Global Defaults,Default Company,Zadana tvrtka apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta" DocType: Employee,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} je obavezno za točku {1} DocType: Currency Exchange,From Currency,Od novca apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostali apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}. DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novi trošak DocType: Bin,Ordered Quantity,Naručena količina apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje""" DocType: Quality Inspection,In Process,U procesu DocType: Authorization Rule,Itemwise Discount,Itemwise popust DocType: Purchase Order Item,Reference Document Type,Referentna Tip dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Order {1},{0} protiv prodajni nalog {1} DocType: Account,Fixed Asset,Dugotrajna imovina apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serijaliziranom Inventar DocType: Activity Type,Default Billing Rate,Zadana naplate stopa DocType: Time Log Batch,Total Billing Amount,Ukupno naplate Iznos apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Potraživanja račun ,Stock Balance,Skladišna bilanca apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodajnog naloga za plaćanje DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Vrijeme Evidencije stvorio: apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767,Please select correct account,Molimo odaberite ispravnu račun DocType: Item,Weight UOM,Težina UOM DocType: Employee,Blood Group,Krvna grupa DocType: Purchase Invoice Item,Page Break,Prijelom stranice DocType: Production Order Operation,Pending,Na čekanju DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Uredska oprema DocType: Purchase Invoice Item,Qty,Kol DocType: Fiscal Year,Companies,Tvrtke apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od održavanje rasporeda apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Puno radno vrijeme DocType: Purchase Invoice,Contact Details,Kontakt podaci DocType: C-Form,Received Date,Datum pozicija DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod." apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupnja Cjenik DocType: Offer Letter Term,Offer Term,Ponuda Pojam DocType: Quality Inspection,Quality Manager,Upravitelj kvalitete DocType: Job Applicant,Job Opening,Posao Otvaranje DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Odaberite incharge ime osobe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija DocType: Offer Letter,Offer Letter,Ponuda Pismo apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Ukupno fakturirati Amt DocType: Time Log,To Time,Za vrijeme DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} DocType: Production Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cjenik {0} je onemogućen DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite DocType: Item,Customer Item Codes,Kupac Stavka Kodovi DocType: Opportunity,Lost Reason,Razlog gubitka apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Stvaranje unosa plaćanja protiv narudžbe ili fakture. DocType: Quality Inspection,Sample Size,Veličina uzorka apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Svi proizvodi su već fakturirani apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br' apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" DocType: Project,External,Vanjski DocType: Features Setup,Item Serial Nos,Serijski br proizvoda apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole DocType: Branch,Branch,Grana apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ne plaća slip naći za mjesec dana: DocType: Bin,Actual Quantity,Stvarna količina DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijski broj {0} nije pronađen apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši klijenti DocType: Leave Block List Date,Block Date,Datum bloka DocType: Sales Order,Not Delivered,Ne isporučeno ,Bank Clearance Summary,Razmak banka Sažetak apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Brend DocType: Appraisal Goal,Appraisal Goal,Procjena gol DocType: Time Log,Costing Amount,Obračun troškova Iznos DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip DocType: Salary Structure,Monthly Earning & Deduction,Mjesečna zarada & odbitak apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rasutom stanju DocType: Sales Partner,Address & Contacts,Adresa i kontakti DocType: SMS Log,Sender Name,Pošiljatelj Ime DocType: POS Profile,[Select],[Odaberi] DocType: SMS Log,Sent To,Poslano Da apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Napravi prodajni račun DocType: Company,For Reference Only.,Za samo kao referenca. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Pogrešna {0}: {1} DocType: Sales Invoice Advance,Advance Amount,Iznos predujma DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Od datuma' je potrebno DocType: Journal Entry,Reference Number,Referentni broj DocType: Employee,Employment Details,Zapošljavanje Detalji DocType: Employee,New Workplace,Novo radno mjesto apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nema proizvoda sa barkodom {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Item,"Allow in Sales Order of type ""Service""",Dopusti u prodajni nalog tipa "usluge" apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,prodavaonice DocType: Time Log,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On DocType: Item,End of Life,Kraj života apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,putovanje DocType: Leave Block List,Allow Users,Omogućiti korisnicima DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne DocType: Sales Invoice,Recurring,Koji se vraća DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele. DocType: Rename Tool,Rename Tool,Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu DocType: Installation Note,Installation Note,Napomena instalacije apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tijek iz financijskih ,Financial Analytics,Financijska analitika DocType: Quality Inspection,Verified By,Ovjeren od strane DocType: Address,Subsidiary,Podružnica apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ." DocType: Quality Inspection,Purchase Receipt No,Primka br. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekivani Stanje na banke apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} DocType: Appraisal,Employee,Zaposlenik apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e od apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozovi kao korisnik DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti DocType: Workstation Working Hour,End Time,Kraj vremena apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On DocType: Sales Invoice,Mass Mailing,Grupno slanje mailova DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaži Plaćanja apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutski apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj kupca DocType: Purchase Invoice,Credit To,Kreditne Da DocType: Employee Education,Post Graduate,Post diplomski DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja DocType: Quality Inspection Reading,Reading 9,Čitanje 9 DocType: Supplier,Is Frozen,Je Frozen DocType: Buying Settings,Buying Settings,Kupnja postavke DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki DocType: Upload Attendance,Attendance To Date,Gledanost do danas apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com) DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Tool,Payment Account,Račun za plaćanje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto promjena u potraživanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off DocType: Quality Inspection Reading,Accepted,Prihvaćeno apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti. apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Pogrešna referentni {0} {1} DocType: Payment Tool,Total Payment Amount,Ukupna plaćanja Iznos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Sirovine ne može biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzo Temeljnica apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu DocType: Employee,Previous Work Experience,Radnog iskustva DocType: Stock Entry,For Quantity,Za Količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nije podnesen apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zahtjevi za stavke. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke. DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku." apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br) apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Bilten Mailing lista DocType: Delivery Note,Transporter Name,Transporter Ime DocType: Authorization Rule,Authorized Value,Ovlašteni vrijednost DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Ukupno Odsutni apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jedinica mjere DocType: Fiscal Year,Year End Date,Završni datum godine DocType: Task Depends On,Task Depends On,Zadatak ovisi o DocType: Lead,Opportunity,Prilika DocType: Salary Structure Earning,Salary Structure Earning,Plaća Struktura Zarada ,Completed Production Orders,Završeni Radni nalozi DocType: Operation,Default Workstation,Zadana Workstation DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku DocType: Email Digest,How frequently?,Kako često? DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drvo Bill materijala apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0} DocType: Production Order,Actual End Date,Stvarni datum završetka DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga) DocType: Stock Entry,Purpose,Svrha DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden DocType: Purchase Invoice,Advances,Predujmovi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM) DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju. DocType: Customer Group,Has Child Node,Je li čvor dijete apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}. apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Raspon 1 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez." DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun DocType: Tax Rule,Billing City,Naplata Grad DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Journal Entry,Credit Note,Kreditne Napomena apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Završen Kol ne može biti više od {0} za rad {1} DocType: Features Setup,Quality,Kvaliteta DocType: Warranty Claim,Service Address,Usluga Adresa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Maksimalno 100 redaka za burze pomirenja. DocType: Stock Entry,Manufacture,Proizvodnja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja DocType: Item,Allow Production Order,Dopustite proizvodni nalog apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol) DocType: Installation Note Item,Installed Qty,Instalirana kol DocType: Lead,Fax,Fax DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip DocType: Salary Structure,Total Earning,Ukupna zarada DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moje Adrese DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor . apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ili DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Iznad DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd." apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Vrsta plaćanja DocType: Process Payroll,Select Employees,Odaberite Zaposlenici DocType: Bank Reconciliation,To Date,Za datum DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade DocType: Employee,Emergency Contact,Kontakt hitne službe DocType: Item,Quality Parameters,Parametri kvalitete apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Glavna knjiga DocType: Target Detail,Target Amount,Ciljani iznos DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Globalna POS Profil {0} je već stvoren za tvrtku {1} DocType: Purchase Order,Ref SQ,Ref. SQ apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama DocType: Purchase Order Item,Received Qty,Pozicija Kol DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch DocType: Product Bundle,Parent Item,Nadređeni proizvod DocType: Account,Account Type,Vrsta računa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored' ,To Produce,proizvoditi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni" DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak) DocType: Bin,Reserved Quantity,Rezervirano Količina DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci DocType: Account,Income Account,Račun prihoda apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Isporuka DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref. DocType: Cost Center,Cost Center,Troška apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon # DocType: Notification Control,Purchase Order Message,Poruka narudžbenice DocType: Tax Rule,Shipping Country,Dostava Država DocType: Upload Attendance,Upload HTML,Prenesi HTML apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})" DocType: Employee,Relieving Date,Rasterećenje Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka DocType: Employee Education,Class / Percentage,Klasa / Postotak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Porez na dohodak apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju." apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije. DocType: Item Supplier,Item Supplier,Dobavljač proizvoda apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Postavke skladišta apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novi naziv troškovnog centra DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak. DocType: Appraisal,HR User,HR Korisnik DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Pitanja apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0} DocType: Sales Invoice,Debit To,Rashodi za DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke. DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju DocType: Supplier,Billing Currency,Naplata valuta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra large ,Profit and Loss Statement,Račun dobiti i gubitka DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki DocType: C-Form Invoice Detail,Territory,Teritorij apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Purchase Order,Customer Address Display,Kupac Adresa prikaz DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja DocType: Production Order Operation,Planned Start Time,Planirani početak vremena apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuda {0} je otkazana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupni iznos apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak . DocType: Sales Partner,Targets,Ciljevi DocType: Price List,Price List Master,Cjenik Master DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve." ,S.O. No.,N.K.br. DocType: Production Order Operation,Make Time Log,Napravi vrijeme prijave apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Molimo postavite naručivanja količinu apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0} DocType: Price List,Applicable for Countries,Primjenjivo za zemlje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računala apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Molim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa DocType: Purchase Invoice,Ignore Pricing Rule,Ignorirajte Cijene pravilo apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum. DocType: Employee Education,Graduate,Diplomski DocType: Leave Block List,Block Days,Dani bloka DocType: Journal Entry,Excise Entry,Trošarine Stupanje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke." DocType: Attendance,Leave Type,Vrsta odsustva apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak' DocType: Account,Accounts User,Računi korisnika DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak) DocType: C-Form Invoice Detail,Net Total,Osnovica DocType: Bin,FCFS Rate,FCFS Stopa apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Naplate (Prodaja fakture) DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos DocType: Project Task,Working,Radni DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada Društvu {1} DocType: Account,Round Off,Zaokružiti ,Requested Qty,Traženi Kol DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica DocType: BOM Item,Scrap %,Otpad% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" DocType: Maintenance Visit,Purposes,Svrhe apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija" ,Requested,Tražena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nema primjedbi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Prezadužen DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Korijen računa mora biti grupa DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak DocType: Monthly Distribution,Distribution Name,Naziv distribucije DocType: Features Setup,Sales and Purchase,Prodaje i kupnje DocType: Supplier Quotation Item,Material Request No,Zahtjev za robom br. apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} je uspješno poništili pretplatu s ovog popisa. DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta) apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Uredi teritorijalnu raspodjelu. DocType: Journal Entry Account,Sales Invoice,Prodajni račun DocType: Journal Entry Account,Party Balance,Bilanca stranke DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Odaberite Primijeni popusta na DocType: Company,Default Receivable Account,Zadana Potraživanja račun DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. DocType: Purchase Invoice,Half-yearly,Polugodišnje apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskalna godina {0} nije pronađen. DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Knjiženje na skladištu DocType: Sales Invoice,Sales Team1,Prodaja Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Proizvod {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na DocType: Account,Root Type,korijen Tip apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2} apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,zemljište DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica proizvoda DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Quality Inspection,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Dodatni Mali apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina DocType: Stock Entry,Subcontract,Podugovor apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Unesite {0} prvi DocType: Production Planning Tool,Get Items From Sales Orders,Kreiraj proizvode iz narudžbe DocType: Production Order Operation,Actual End Time,Stvarni End Time DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela DocType: Production Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak DocType: Bin,Bin,Kanta DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a DocType: Account,Company,Društvo DocType: Account,Expense Account,Rashodi račun apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,softver apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Boja DocType: Maintenance Visit,Scheduled,Planiran apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda" DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci. DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Cjenik valuta ne bira apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do DocType: Rename Tool,Rename Log,Preimenuj prijavu DocType: Installation Note Item,Against Document No,Protiv dokumentu nema apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Uredi prodajne partnere. DocType: Quality Inspection,Inspection Type,Inspekcija Tip apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Odaberite {0} DocType: C-Form,C-Form No,C-obrazac br DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,istraživač apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ili e-mail je obavezno apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije. DocType: Purchase Order Item,Returned Qty,Vraćeno Kom DocType: Employee,Exit,Izlaz apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Korijen Tip je obvezno apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum DocType: Sales Invoice,Advertisement,Oglas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Probni DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji DocType: Expense Claim,Expense Approver,Rashodi Odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Platiti apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Za datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnosti na čekanju apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum . apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi" apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Naziv adrese je obavezan. DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Novinski izdavači apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina DocType: Attendance,Attendance Date,Gledatelja Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka. apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu DocType: Address,Preferred Shipping Address,Željena Dostava Adresa DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište DocType: Bank Reconciliation Detail,Posting Date,Datum objave DocType: Item,Valuation Method,Metoda vrednovanja apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaj za {0} do {1} DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos DocType: Serial No,Under Warranty,Pod jamstvo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Greška] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendan zaposlenika apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital DocType: UOM,Must be Whole Number,Mora biti cijeli broj DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji DocType: Pricing Rule,Discount Percentage,Postotak popusta DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe DocType: Leave Control Panel,Employee Type,Zaposlenik Tip DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik s ""Rashodi Odobritelj"" ulozi" ,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda DocType: Pricing Rule,Purchase Manager,Kupnja Manager DocType: Payment Tool,Payment Tool,Alat za plaćanje DocType: Target Detail,Target Detail,Ciljana Detalj DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Zatvaranje razdoblja Stupanje apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s) DocType: Customer,Credit Limit,Kreditni limit apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite tip transakcije DocType: GL Entry,Voucher No,Bon Ne DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Zahtjevi za robom {0} kreirani apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predložak izraza ili ugovora. DocType: Customer,Address and Contact,Kontakt DocType: Customer,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca DocType: Employee,Feedback,Povratna veza apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Raspored DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište DocType: Activity Cost,Billing Rate,Ocijenite naplate ,Qty to Deliver,Količina za otpremu DocType: Monthly Distribution Percentage,Month,Mjesec ,Stock Analytics,Analitika skladišta DocType: Installation Note Item,Against Document Detail No,Protiv dokumenta Detalj No DocType: Quality Inspection,Outgoing,Odlazni DocType: Material Request,Requested For,Traženi Za DocType: Quotation Item,Against Doctype,Protiv DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novac od investicijskih apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaži ulaz robe ,Is Primary Address,Je Osnovna adresa DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Reference #{0} dated {1},Reference # {0} od {1} apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Upravljanje adrese DocType: Pricing Rule,Item Code,Šifra proizvoda DocType: Production Planning Tool,Create Production Orders,Napravi proizvodni nalog DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zatvaranje (DR) DocType: Contact,Passive,Pasiva apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski broj {0} nije na skladištu apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezni predložak za prodajne transakcije. DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv." DocType: Account,Accounts Manager,Računi Manager apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',"Vrijeme Log {0} mora biti "" Postavio '" DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica DocType: Time Log,Costing Rate based on Activity Type (per hour),Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu) DocType: Production Planning Tool,Create Material Requests,Zahtjevnica za nabavu DocType: Employee Education,School/University,Škola / Sveučilište DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu ,Billed Amount,Naplaćeni iznos DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nabavite ažuriranja apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj nekoliko uzorak zapisa apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite upravljanje apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu DocType: Sales Order,Fully Delivered,Potpuno Isporučeno DocType: Lead,Lower Income,Niža primanja DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran" DocType: Payment Tool,Against Vouchers,Protiv bonovi apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} DocType: Features Setup,Sales Extras,Prodajni dodaci apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma' ,Stock Projected Qty,Stanje skladišta apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili Kol" apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade ,Qty to Receive,Količina za primanje DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Koristit ćete ga za prijavu DocType: Sales Partner,Retailer,Prodavač na malo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Ponuda {0} nije tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja DocType: Sales Order,% Delivered,% Isporučeno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Provjerite plaće slip apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pretraživanje BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Super proizvodi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Početno stanje kapital DocType: Appraisal,Appraisal,Procjena apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se ponavlja apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0} DocType: Hub Settings,Seller Email,Prodavač Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda) DocType: Workstation Working Hour,Start Time,Vrijeme početka DocType: Item Price,Bulk Import Help,Bulk uvoz Pomoć apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Odaberite Količina apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Poslana poruka DocType: Production Plan Sales Order,SO Date,SO Datum DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta) DocType: BOM Operation,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Proizvod imenovan po apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,od kotaciju apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Račun {0} ne postoji DocType: Purchase Receipt Item,Purchase Order Item No,Narudžbenica Br. DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Troškovi raznih aktivnosti apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0} DocType: Item,Inspection Required,Inspekcija Obvezno DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Potpuno Naplaćeno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa DocType: Serial No,Is Cancelled,Je otkazan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje pošiljke DocType: Journal Entry,Bill Date,Bill Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:" DocType: Supplier,Supplier Details,Dobavljač Detalji DocType: Expense Claim,Approval Status,Status odobrenja DocType: Hub Settings,Publish Items to Hub,Objavi artikle u Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun DocType: Newsletter,Create and Send Newsletters,Kreiraj i pošalji bilten DocType: Sales Order,Recurring Order,Ponavljajući narudžbe DocType: Company,Default Income Account,Zadani račun prihoda apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa kupaca / Kupac DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu ,Welcome to ERPNext,Dobrodošli u ERPNext DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Dovesti do kotaciju DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci) DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Predviđeno apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0 DocType: Notification Control,Quotation Message,Ponuda - poruka DocType: Issue,Opening Date,Datum otvaranja DocType: Journal Entry,Remark,Primjedba DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od prodajnog naloga DocType: Sales Order,Not Billed,Nije naplaćeno apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Još uvijek nema dodanih kontakata. DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška DocType: Time Log,Batched for Billing,Izmiješane za naplatu apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače. DocType: POS Profile,Write Off Account,Napišite Off račun DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi DocType: Item,Warranty Period (in days),Jamstveni period (u danima) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tijek iz operacije apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4 DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun DocType: Shopping Cart Settings,Quotation Series,Ponuda serija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku" DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca) DocType: Sales Invoice Item,Delivered Qty,Isporučena količina apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa. ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0} DocType: Journal Entry,Stock Entry,Međuskladišnica DocType: Account,Payable,Plativ DocType: Salary Slip,Arrear Amount,Iznos unatrag apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto dobit% DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum DocType: Newsletter,Newsletter List,Popis Newsletter DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip" DocType: Lead,Address Desc,Adresa silazno apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci. DocType: Stock Entry Detail,Source Warehouse,Izvor galerija DocType: Installation Note,Installation Date,Instalacija Datum DocType: Employee,Confirmation Date,potvrda Datum DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice DocType: Account,Sales User,Prodaja Korisnik apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Skladište je potrebno DocType: Employee,Marital Status,Bračni status DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa DocType: Sales Invoice,Against Income Account,Protiv računu dohotka apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije DocType: Territory,Territory Targets,Prodajni plan prema teritoriju DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažuriraj zalihe apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Kreiraj novi dokument DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna ,Item-wise Sales History,Pregled prometa po artiklu DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos ,Purchase Analytics,Kupnja Analytics DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda DocType: Expense Claim,Task,Zadatak DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . ,Stock Ledger,Glavna knjiga apps/erpnext/erpnext/templates/pages/order.html +64,Rate: {0},Ocijenite: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvor na prvom mjestu. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Svrha mora biti jedna od {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva DocType: SMS Center,Send SMS,Pošalji SMS DocType: Company,Default Letter Head,Default Pismo Head DocType: Time Log,Billable,Naplativo DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Poredaj Kom DocType: Company,Stock Adjustment Account,Stock Adjustment račun DocType: Journal Entry,Write Off,Otpisati DocType: Time Log,Operation ID,Operacija ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1} DocType: Task,depends_on,ovisi o apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Razlog gubitka prilike DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaži porez raspada apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden ' apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Račun knjiženja Datum DocType: Sales Invoice,Rounded Total,Zaokruženi iznos DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 % DocType: Serial No,Out of AMC,Od AMC DocType: Purchase Order Item,Material Request Detail No,Zahtjev za robom - broj detalja apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno." DocType: Item,Supplier Items,Dobavljač Stavke DocType: Opportunity,Opportunity Type,Tip prilike apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova tvrtka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0} apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun DocType: Hub Settings,Publish Availability,Objavi dostupnost apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas. ,Stock Ageing,Starost skladišta apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je onemogućen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3 DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak DocType: Sales Person,Sales Person Name,Ime prodajne osobe apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj korisnicima DocType: Pricing Rule,Item Group,Grupa proizvoda DocType: Task,Actual Start Date (via Time Logs),Stvarni datum početka (putem Vrijeme Trupci) DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično naplaćeno DocType: Item,Default BOM,Zadani BOM apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupni Amt DocType: Time Log Batch,Total Hours,Ukupno vrijeme DocType: Journal Entry,Printing Settings,Ispis Postavke apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom . apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od otpremnici DocType: Time Log,From Time,S vremena DocType: Notification Control,Custom Message,Prilagođena poruka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna DocType: Purchase Invoice Item,Rate,VPC apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,stažista DocType: Newsletter,A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati DocType: Stock Entry,From BOM,Od sastavnice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja DocType: Salary Structure,Salary Structure,Plaća Struktura apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Izdavanje materijala DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,Datum ponude DocType: Hub Settings,Access Token,Pristup token DocType: Sales Invoice Item,Serial No,Serijski br apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji DocType: Item,Is Fixed Asset Item,Je fiksne imovine stavku DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Sve teritorije DocType: Purchase Invoice,Items,Proizvodi DocType: Fiscal Year,Year Name,Naziv godine DocType: Process Payroll,Process Payroll,Proces plaće apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice DocType: Purchase Invoice Item,Image View,Prikaz slike DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Delivery Note Item,From Warehouse,Iz skladišta DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total DocType: Tax Rule,Shipping City,Dostava Grad apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'" DocType: Account,Purchase User,Kupnja Korisnik DocType: Notification Control,Customize the Notification,Prilagodi obavijest apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati DocType: Sales Invoice,Shipping Rule,Dostava Pravilo DocType: Journal Entry,Print Heading,Ispis naslova DocType: Quotation,Maintenance Manager,Upravitelj održavanja apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli DocType: C-Form,Amended From,Izmijenjena Od apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Molimo odaberite datum knjiženja prvo apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja DocType: Leave Control Panel,Carry Forward,Prenijeti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. ,Produced,Proizvedeno DocType: Item,Item Code for Suppliers,Šifra za dobavljače DocType: Issue,Raised By (Email),Povišena Do (e) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opći apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pričvrstite zaglavljem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} DocType: Journal Entry,Bank Entry,Bank Stupanje DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka) apps/erpnext/erpnext/templates/generators/item.html +64,Add to Cart,Dodaj u košaricu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupa Do apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Omogućiti / onemogućiti valute . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštanski troškovi apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će biti zaustaviti DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Sat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Prebaci Materijal Dobavljaču apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Napravi ponudu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Porez apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Red {0}: {1} nije valjana {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle proizvoda DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat DocType: Quality Inspection,Report Date,Prijavi Datum DocType: C-Form,Invoices,Računi DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Primatelji DocType: Features Setup,Item Groups in Details,Grupe proizvoda detaljno apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Početak Point-of-Sale (POS) apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje. DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Pricing Rule,Customer Group,Grupa kupaca apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: Item,Website Description,Opis web stranice apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu DocType: Serial No,AMC Expiry Date,AMC Datum isteka ,Sales Register,Prodaja Registracija DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude DocType: Address,Plant,Biljka apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti DocType: Customer Group,Customer Group Name,Naziv grupe kupaca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Item,Attributes,Značajke apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Kreiraj proizvode apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnje narudžbe Datum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: C-Form,C-Form,C-obrazac apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacija ID nije postavljen DocType: Production Order,Planned Start Date,Planirani datum početka DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Posjetite DocType: Leave Type,Is Encash,Je li unovčiti DocType: Purchase Invoice,Mobile No,Mobitel br DocType: Payment Tool,Make Journal Entry,Provjerite Temeljnica DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu DocType: Project,Expected End Date,Očekivani Datum završetka DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,trgovački apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta DocType: Cost Center,Distribution Id,ID distribucije apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Svi proizvodi i usluge. DocType: Purchase Invoice,Supplier Address,Dobavljač Adresa apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serija je obvezno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financijske usluge apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3} DocType: Tax Rule,Sales,Prodaja DocType: Stock Entry Detail,Basic Amount,Osnovni iznos apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default receivable račune DocType: Tax Rule,Billing State,Državna naplate DocType: Item Reorder,Transfer,Prijenos apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum dospijeća je obavezno apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od DocType: Naming Series,Setup Series,Postavljanje Serija DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum DocType: Supplier,Contact HTML,Kontakt HTML DocType: Landed Cost Voucher,Purchase Receipts,Kupnja Primici apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? DocType: Quality Inspection,Delivery Note No,Otpremnica br DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji DocType: Attendance,Absent,Odsutan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Snop proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupnja poreze i pristojbe predloška DocType: Upload Attendance,Download Template,Preuzmite predložak DocType: GL Entry,Remarks,Primjedbe DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra DocType: Journal Entry,Write Off Based On,Otpis na temelju DocType: Features Setup,POS View,Prodajno mjesto prikaz apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Instalacijski zapis za serijski broj apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Navedite DocType: Offer Letter,Awaiting Response,Očekujem odgovor apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Iznad DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Račun {0} ne može biti grupa apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena DocType: Holiday List,Weekly Off,Tjedni Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1} DocType: Serial No,Creation Time,vrijeme kreiranja apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć ,Monthly Attendance Sheet,Mjesečna lista posjećenosti apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Se predmeti s Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} nije aktivan DocType: GL Entry,Is Advance,Je Predujam apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne DocType: Sales Team,Contact No.,Kontakt broj apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu DocType: Features Setup,Sales Discounts,Prodajni popusti DocType: Hub Settings,Seller Country,Prodavač Država apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavi stavke na web stranici DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji apps/erpnext/erpnext/templates/generators/item.html +90,Specifications,tehnički podaci DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Broj narudžbe DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj dijete DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova" apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serijski # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju DocType: Offer Letter Term,Value / Description,Vrijednost / Opis DocType: Tax Rule,Billing Country,Naplata Država ,Customers Not Buying Since Long Time,Kupci koji nisu kupili već dugo vremena DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Doba DocType: Time Log,Billing Amount,Naplata Iznos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Prijave za odmor. apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd" DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme DocType: Sales Order,% Amount Billed,% Naplaćeni iznos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonski troškovi DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili. apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0} apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otvoreno Obavijesti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Izravni troškovi apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi DocType: Maintenance Visit,Breakdown,Slom apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probni rad apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod. apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1} DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos ,Transferred Qty,prebačen Kol apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planiranje apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Napravi grupno vrijeme prijave apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci) apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodajemo ovaj proizvod apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Dobavljač apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Količina bi trebala biti veća od 0 DocType: Journal Entry,Cash Entry,Novac Stupanje DocType: Sales Partner,Contact Desc,Kontakt ukratko apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl." DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. DocType: Brand,Item Manager,Stavka Manager DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna. DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača DocType: Production Order,Total Operating Cost,Ukupni trošak apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti. DocType: Newsletter,Test Email Id,Test E-mail ID apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Kratica Društvo DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje DocType: GL Entry,Party Type,Tip stranke apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet DocType: Item Attribute Value,Abbreviation,Skraćenica apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plaća predložak majstor . DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu DocType: Payment Tool,Set Matching Amounts,Postavite Odgovarajući Iznosi DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano ,Sales Funnel,prodaja dimnjak apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Naziv je obavezno apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kolica apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Hvala vam na interesu za pretplate na naše ažuriranja ,Qty to Transfer,Količina za prijenos apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce. DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Predložak je obavezno. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta) DocType: Account,Temporary,Privremen DocType: Address,Preferred Billing Address,Željena adresa za naplatu DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,tajnica DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku DocType: Pricing Rule,Buying,Kupnja DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ovo Batch Vrijeme Log je otkazan. ,Reqd By Date,Reqd Po datumu DocType: Salary Slip Earning,Salary Slip Earning,Plaća proklizavanja Zarada apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Vjerovnici apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj ,Item-wise Price List Rate,Item-wise cjenik DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} je zaustavljen apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1} DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Nadolazeći događaji apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzi Ulaz apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak DocType: Purchase Order,To Receive,Primiti apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Prihodi / rashodi DocType: Employee,Personal Email,Osobni email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupne varijance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo DocType: Address,Postal Code,poštanski broj DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","U nekoliko minuta Ažurirano putem 'Time Log'" DocType: Customer,From Lead,Od Olovo apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos DocType: Hub Settings,Name Token,Naziv tokena apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardna prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno DocType: Serial No,Out of Warranty,Od jamstvo DocType: BOM Replace Tool,Replace,Zamijeniti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1} apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere DocType: Purchase Invoice Item,Project Name,Naziv projekta DocType: Supplier,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda DocType: Features Setup,Item Batch Nos,Broj serije proizvoda DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika apps/erpnext/erpnext/config/learn.py +239,Human Resource,Ljudski Resursi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina DocType: BOM Item,BOM No,BOM br. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona DocType: Item,Moving Average,Prosječna ponderirana cijena DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen DocType: Account,Debit,Zaduženje apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5" DocType: Production Order,Operation Cost,Operacija troškova apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač. DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji DocType: Currency Exchange,To Currency,Valutno DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Vrste Rashodi zahtjevu. DocType: Item,Taxes,Porezi DocType: Project,Default Cost Center,Zadana troškovnih centara DocType: Purchase Invoice,End Date,Datum završetka DocType: Employee,Internal Work History,Unutarnja Povijest Posao apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena DocType: Account,Expense,rashod DocType: Sales Invoice,Exhibition,Izložba DocType: Item Attribute,From Range,Iz raspona apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu . apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen." DocType: Company,Domain,Domena ,Sales Order Trends,Trend narudžbi kupca DocType: Employee,Held On,Održanoj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodni proizvod ,Employee Information,Informacije o zaposleniku apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina - zadnji datum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Napravi ponudu dobavljaču DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Potrebna roba DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp) apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust DocType: Batch,Batch ID,ID serije apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Note: {0},Napomena: {0} ,Delivery Note Trends,Trend otpremnica apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ovaj tjedan Sažetak apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1} apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet DocType: GL Entry,Party,Stranka DocType: Sales Order,Delivery Date,Datum isporuke DocType: Opportunity,Opportunity Date,Datum prilike DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak Protiv Račun kupnje DocType: Purchase Order,To Bill,Za Billa DocType: Material Request,% Ordered,% Ž apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Rad po komadu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG. Kupnja stopa DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Ukupna Pitanje / Prijenos količine {0} u materijalu Zahtjev {1} ne može biti veća od tražene količine {2} za točku {3} apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri DocType: Address,Shipping,Utovar DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu DocType: Department,Leave Block List,Popis neodobrenih odsustva DocType: Customer,Tax ID,Porezni broj apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan DocType: Accounts Settings,Accounts Settings,Postavke računa DocType: Customer,Sales Partner and Commission,Prodaja partner i komisija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Postrojenja i strojevi DocType: Sales Partner,Partner's Website,Web stranica partnera DocType: Opportunity,To Discuss,Za Raspravljajte DocType: SMS Settings,SMS Settings,SMS postavke apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Privremeni računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Crna DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla DocType: Account,Auditor,Revizor DocType: Purchase Order,End date of current order's period,Datum završetka razdoblja tekuće narudžbe apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Ponudu Pismo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad DocType: Pricing Rule,Disable,Ugasiti DocType: Project Task,Pending Review,U tijeku pregled DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Korisnički ID apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Za vrijeme mora biti veći od od vremena DocType: Journal Entry Account,Exchange Rate,Tečaj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2} DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena DocType: Account,Asset,Asset DocType: Project Task,Task ID,Zadatak ID apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","na primjer ""MC""" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrirajte se za ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno DocType: Customer,Customer Details,Korisnički podaci DocType: Employee,Reports to,Izvješća DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br DocType: Sales Invoice,Paid Amount,Plaćeni iznos ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano" apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kvalitetom DocType: Production Planning Tool,Filter based on customer,Filtriranje prema kupcima DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest DocType: Tax Rule,Purchase,Kupiti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Bilanca kol DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Troška apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Skladišta. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1} DocType: Opportunity,Next Contact,Sljedeći Kontakt DocType: Employee,Employment Type,Zapošljavanje Tip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajne imovine ,Cash Flow,Protok novca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa DocType: Item Group,Default Expense Account,Zadani račun rashoda DocType: Employee,Notice (days),Obavijest (dani) DocType: Tax Rule,Sales Tax Template,Porez Predložak DocType: Employee,Encashment Date,Encashment Datum apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica" DocType: Account,Stock Adjustment,Stock Podešavanje apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0} DocType: Production Order,Planned Operating Cost,Planirani operativni trošak apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Novo {0} ime apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},U prilogu {0} # {1} DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials",Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0} DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Navedite od / do rasponu DocType: Serial No,Under AMC,Pod AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Zadane postavke za prodajne transakcije. DocType: BOM Replace Tool,Current BOM,Trenutni BOM apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Dodaj serijski broj DocType: Production Order,Warehouses,Skladišta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Ispis i stacionarnih apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update gotovih proizvoda DocType: Workstation,per hour,na sat DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. DocType: Company,Distribution,Distribucija apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Plaćeni iznos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}% DocType: Account,Receivable,potraživanja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. DocType: Sales Invoice,Supplier Reference,Dobavljač Referenca DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu." DocType: Material Request,Material Issue,Materijal Issue DocType: Hub Settings,Seller Description,Prodavač Opis DocType: Employee Education,Qualification,Kvalifikacija DocType: Item Price,Item Price,Cijena proizvoda apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sapun i deterdžent apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Pokretna slika & video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno DocType: Warehouse,Warehouse Name,Naziv skladišta DocType: Naming Series,Select Transaction,Odaberite transakciju apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike DocType: Journal Entry,Write Off Entry,Otpis unos DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0} DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na Društvo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" DocType: Purchase Invoice,In Words,Riječima apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danas je {0} 'rođendan! DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište DocType: Sales Order Item,For Production,Za proizvodnju apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici DocType: Project Task,View Task,Pregled zadataka apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaša financijska godina počinje apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupnja primici DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '" apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavke dolaznog servera za e-mail podrške (npr. support@example.com) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Kom apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima DocType: Salary Slip,Salary Slip,Plaća proklizavanja apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do datuma ' je potrebno DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu." DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja DocType: Salary Slip,Payment Days,Plaćanja Dana DocType: BOM,Manage cost of operations,Uredi troškove poslovanja DocType: Features Setup,Item Advanced,Proizvod - napredno DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila ,Requested Items To Be Transferred,Traženi proizvodi spremni za transfer DocType: Purchase Invoice,Recurring Id,Ponavljajući Id DocType: Customer,Sales Team Details,Detalji prodnog tima DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalne prilike za prodaju. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Pogrešna {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,bolovanje DocType: Email Digest,Email Digest,E-pošta DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sustav Balance apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi. DocType: Account,Chargeable,Naplativ DocType: Company,Change Abbreviation,Promijeni naziv DocType: Expense Claim Detail,Expense Date,Rashodi Datum DocType: Item,Max Discount (%),Maksimalni popust (%) apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Iznos zadnje narudžbe DocType: Company,Warn,Upozoriti DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji." DocType: BOM,Manufacturing User,Proizvodni korisnik DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum DocType: Appraisal,Appraisal Template,Procjena Predložak DocType: Item Group,Item Classification,Klasifikacija predmeta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Voditelj razvoja poslovanja DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Razdoblje ,General Ledger,Glavna knjiga apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi DocType: Item Attribute Value,Attribute Value,Vrijednost atributa apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}" ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Odaberite {0} Prvi DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. DocType: Sales Invoice,Commission,provizija DocType: Address Template,"

Default Template

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

Zadani predložak

Jinja templating i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan

  {{address_line1}} & lt; br & gt; 
 {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} 
 {{grad}} & lt; br & gt; 
 {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} {
% ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} 
 {{zemlja}} & lt; br & gt; 
 {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} 
 {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} 
 {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} 
  "
DocType: Salary Slip Deduction,Default Amount,Zadani iznos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ovomjesečnom Sažetak
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na predložak
,Project wise Stock Tracking,Projekt mudar Stock Praćenje
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Raspored održavanja {0} postoji od {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Evidencija zaposlenih.
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Naručiti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Odaberite brand ...
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Payment Tool,Get Outstanding Vouchers,Dobiti izvrsne Vaučeri
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Appraisal,Start Date,Datum početka
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliknite ovdje da biste potvrdili
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
DocType: Time Log,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Primite
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je uspješno dodana na popis Newsletter.
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupnja Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavno izvješće
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje narudžbe
DocType: Price List,Price List Name,Cjenik Ime
DocType: Time Log,For Manufacturing,Za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto je pošlo po krivu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
DocType: Budget Detail,Budget Detail,Detalji proračuna
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-prodaju Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Vrijeme Prijavite {0} već naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Cjelokupni iznos Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
DocType: Item,Unit of Measure Conversion,Mjerna jedinica pretvorbe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposlenik ne može se mijenjati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
DocType: Naming Series,Help HTML,HTML pomoć
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primljeno od
DocType: Features Setup,Exports,Izvoz
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} od {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,računalo
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
DocType: Cost Center,Budgets,Proračuni
DocType: Employee,Emergency Contact Details,Kontaktni podaci hitne službe
apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Što učiniti ?
DocType: Delivery Note,To Warehouse,Za skladište
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je unešen više od jednom za fiskalnu godinu {1}
,Average Commission Rate,Prosječna provizija
apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od jamstvenog zahtjeva
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Uvoz Pretplatnici
DocType: Target Detail,Target Qty,Ciljana Kol
DocType: Attendance,Present,Sadašnje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
DocType: Authorization Rule,Based On,Na temelju
DocType: Sales Order Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
DocType: Features Setup,To track any installation or commissioning related work after sales,Za praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
DocType: Project,Estimated Costing,Procijenjena Costing
DocType: Purchase Invoice Advance,Journal Entry Detail No,Temeljnica Detalj Ne
DocType: Employee External Work History,Salary,Plaća
DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Stavke sinkronizirane
DocType: Sales Order,Partly Delivered,Djelomično isporučeno
DocType: Sales Invoice,Existing Customer,Postojeći Kupac
DocType: Email Digest,Receivables,Potraživanja
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Unesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Potreban je naziv kampanje
DocType: Maintenance Visit,Maintenance Date,Datum održavanje
DocType: Purchase Receipt Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Novi bilten
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
 Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
DocType: Upload Attendance,Upload Attendance,Upload Attendance
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Iznos
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevne Podsjetnici
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Služba za korisnike
DocType: Item,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Potvrdite vašu e-mail
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ponuda kandidata za posao.
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
DocType: Sales Order,Printing Details,Ispis Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,inženjer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Tip partnera
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
DocType: Production Order,Production Order,Proizvodni nalog
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
DocType: BOM,Raw Material Cost,Troškova sirovine
DocType: Item,Re-Order Level,Ponovno bi razini
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Privemeno (nepuno radno vrijeme)
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija ažurirana
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prvo Korisnik : Vi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspješno Pomirio
DocType: Production Order,Planned End Date,Planirani datum završetka
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Tax Rule,Validity,Valjanost
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Dostavljeni iznos
DocType: Attendance,Attendance,Pohađanje
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Glavni cjenik.
DocType: Task,Review Date,Recenzija Datum
DocType: Purchase Invoice,Advance Payments,Avansima
DocType: Purchase Taxes and Charges,On Net Total,VPC
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata
apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Otkaznog roka
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Email Digest,Receivables / Payables,Potraživanja / obveze
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaži nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
DocType: Task,Actual End Date (via Time Logs),Stvarni datum završetka (preko Vrijeme Trupci)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
DocType: Issue,Support Team,Tim za podršku
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Batch,Batch,Serija
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Ravnoteža
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja)
DocType: Journal Entry,Debit Note,Rashodi - napomena
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodajna osoba
DocType: Sales Invoice,Cold Calling,Hladno pozivanje
DocType: SMS Parameter,SMS Parameter,SMS parametra
DocType: Maintenance Schedule Item,Half Yearly,Pola godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Obračun plaća
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Kreditni iznos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Postavi kao Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
DocType: Customer,Credit Days Based On,Kreditne dana na temelju
DocType: Tax Rule,Tax Rule,Porezni Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan
,Items To Be Requested,Potraživani proizvodi
DocType: Time Log,Billing Rate based on Activity Type (per hour),Naplate stopa temelji se na vrsti aktivnosti (po satu)
DocType: Company,Company Info,Podaci o tvrtki
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
DocType: Production Planning Tool,Filter based on item,Filtriranje prema proizvodima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Duguje račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Ime zaposlenika
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
DocType: Purchase Common,Purchase Common,Kupnja Zajednička
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,od Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
DocType: Production Order,Manufactured Qty,Proizvedena količina
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Dodao {0} pretplatnika
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte "Lista poduzeća""
DocType: Account,Parent Account,Nadređeni račun
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cjenik nije pronađena ili onemogućena
DocType: Expense Claim,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir "Da" će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Employee,Education,Obrazovanje
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
DocType: Address,Office,Ured
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Knjigovodstvene temeljnice
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Hrpa Inventar
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od dobavljača kotaciju
DocType: Deduction Type,Deduction Type,Tip odbitka
DocType: Attendance,Half Day,Pola dana
DocType: Pricing Rule,Min Qty,Min kol
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Za praćenje predmeta u prodaji i kupnji dokumenata s serije br. "Radije Industrija: Kemikalije"
DocType: GL Entry,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Ukupno porez
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Production Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Zabilježite stavku pokret.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bilten popis pretplatnika
DocType: Hub Settings,Hub Settings,Hub Postavke
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
,Monthly Salary Register,Mjesečna plaća Registracija
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Unesite iznos otplate u atleast jednom redu
DocType: POS Profile,POS Profile,POS profil
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupac
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno
DocType: SMS Settings,Static Parameters,Statički parametri
DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Item,Item Tax,Porez proizvoda
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Količina je obavezno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeći datum
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i pristojbi
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Hub Settings,Seller Name,Naziv prodavatelja
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,Opće postavke
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
DocType: Stock Entry,Repack,Prepakiraj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pričvrstite Logo
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Napravite varijanta
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je prazna
DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Korijen ne može se mijenjati .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapital
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti i odredbe - šprance
DocType: Serial No,Delivery Details,Detalji isporuke
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatsko stvaranje materijala zahtjev ako količina padne ispod te razine
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Za postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt majstor.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Račun {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.