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[language] added Slovene and updated translations

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This commit is contained in:
Anand Doshi
2015-10-30 12:54:27 +05:30
parent b0388d971a
commit bacc679df5
48 changed files with 6085 additions and 1285 deletions
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erpnext/translations/bs.csv
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@@ -59,6 +59,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Varijante
DocType: Sales Invoice Item,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,Tekuća godina
sites/assets/js/erpnext.min.js +27,In Stock,U Stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604,Can only make payment against unbilled Sales Order,Mogu samo napraviti uplatu protiv nenaplaćenu prodajni nalog
DocType: Designation,Designation,Oznaka
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
@@ -179,6 +180,7 @@ apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Podešavanja modula
DocType: SMS Center,SMS Center,SMS centar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Ispravljanje
DocType: BOM Replace Tool,New BOM,Novi BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Dnevnici za naplatu.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Countergravity casting
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter je već poslana
DocType: Lead,Request Type,Zahtjev Tip
@@ -302,8 +304,10 @@ DocType: Stock UOM Replace Utility,New Stock UOM,Novi kataloški UOM
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652,Do you really want to STOP,Da li stvarno želite zaustaviti
DocType: Communication,Closed,Zatvoreno
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734,Are you sure you want to STOP ,Jeste li sigurni da želite zaustaviti
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,posao Profile
DocType: Newsletter,Newsletter,Bilten
@@ -739,6 +743,7 @@ apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi d
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošalji odmah
,Support Analytics,Analitike podrške
DocType: Item,Website Warehouse,Web stranica galerije
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Do you really want to stop production order:,Da li stvarno želite zaustaviti proizvodnju kako bi:
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C - Form zapisi
@@ -881,6 +886,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Bije
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Priložite svoju sliku
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Make ,Napraviti
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
DocType: Workflow State,Stop,zaustaviti
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 .
@@ -961,6 +967,7 @@ DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/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 trošak
DocType: SMS Center,Total Characters,Ukupno Likovi
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
@@ -1198,6 +1205,7 @@ DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
DocType: Item,Maintain Stock,Održavati Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
apps/erpnext/erpnext/controllers/accounts_controller.py +497,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},Max: {0}
@@ -1261,6 +1269,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,ana
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled
sites/assets/js/erpnext.min.js +50,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
DocType: Item,Sales Details,Prodajni detalji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Prikačuju
DocType: Opportunity,With Items,Sa stavkama
@@ -1453,6 +1462,7 @@ DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Rudarstvo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Smola casting
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,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
sites/assets/js/erpnext.min.js +37,Please select {0} first.,Odaberite {0} na prvom mjestu.
apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0}
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1634,6 +1644,7 @@ DocType: Features Setup,Brands,Brendovi
DocType: C-Form Invoice Detail,Invoice No,Račun br
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Od narudžbenice
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kupac 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/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ne Set
@@ -1741,6 +1752,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip mold
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 nijednoj Skladište
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Postavljanje
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Pricing Rule,Supplier,Dobavljači
DocType: C-Form,Quarter,Četvrtina
@@ -1839,7 +1851,10 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please speci
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Project,External,Vanjski
DocType: Features Setup,Item Serial Nos,Serijski br artikla
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
DocType: Branch,Branch,Ogranak
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:,Nema plaće slip pronađena za mjesec:
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,Serial No {0} nije pronađena
@@ -3098,6 +3113,7 @@ DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Pricing Rule,Buying,Nabavka
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,Kreditori
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
@@ -3327,6 +3343,7 @@ apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
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 , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
sites/assets/js/erpnext.min.js +50,Amount Paid,Plaćeni iznos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
apps/erpnext/erpnext/setup/page/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 popust dopušteno za predmet: {0} je {1}%
@@ -3833,6 +3850,7 @@ DocType: Account,Parent Account,Roditelj račun
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
sites/assets/js/erpnext.min.js +34,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -3947,6 +3965,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +313,"To set reorder level, item
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 poput $ iza valute.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331, (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 +486,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
1 DocType: Employee Salary Mode Plaća način
59 DocType: Sales Invoice Item Quantity Količina
60 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Zajmovi (pasiva)
61 DocType: Employee Education Year of Passing Tekuća godina
62 sites/assets/js/erpnext.min.js +27 In Stock U Stock
63 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604 Can only make payment against unbilled Sales Order Mogu samo napraviti uplatu protiv nenaplaćenu prodajni nalog
64 DocType: Designation Designation Oznaka
65 DocType: Production Plan Item Production Plan Item Proizvodnja plan artikla
180 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 apps/erpnext/erpnext/config/projects.py +28 Countergravity casting Batch Time Logs for billing. Countergravity casting Batch Time Dnevnici za naplatu.
181 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 Newsletter has already been sent Countergravity casting Newsletter je već poslana Countergravity casting
182 DocType: Lead apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 Request Type Newsletter has already been sent Zahtjev Tip Newsletter je već poslana
183 DocType: Lead Request Type Zahtjev Tip
184 DocType: Leave Application Reason Razlog
185 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 Broadcasting radiodifuzija
186 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140 Execution izvršenje
304 DocType: Delivery Note DocType: Communication In Words (Export) will be visible once you save the Delivery Note. Closed Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu. Zatvoreno
305 DocType: Lead DocType: Delivery Note Industry In Words (Export) will be visible once you save the Delivery Note. Industrija Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
306 DocType: Employee apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734 Job Profile Are you sure you want to STOP posao Profile Jeste li sigurni da želite zaustaviti
307 DocType: Lead Industry Industrija
308 DocType: Newsletter DocType: Employee Newsletter Job Profile Bilten posao Profile
309 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 DocType: Newsletter Hydroforming Newsletter Hydroforming Bilten
310 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 Hydroforming Hydroforming
311 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 Necking Ljubakanje
312 DocType: Stock Settings Notify by Email on creation of automatic Material Request Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
313 DocType: Journal Entry Multi Currency Multi valuta
743 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65 apps/erpnext/erpnext/config/learn.py +112 Cannot carry forward {0} Point-of-Sale Ne mogu prenositi {0} Point-of-prodaju
744 apps/erpnext/erpnext/accounts/doctype/account/account.py +91 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Cannot carry forward {0} Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje " Ne mogu prenositi {0}
745 DocType: Account apps/erpnext/erpnext/accounts/doctype/account/account.py +91 Balance must be Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Bilans mora biti Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
746 DocType: Account Balance must be Bilans mora biti
747 DocType: Hub Settings Publish Pricing Objavite Pricing
748 DocType: Notification Control Expense Claim Rejected Message Rashodi Zahtjev odbijen poruku
749 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145 Nailing Zakucavanje
886 DocType: Tax Rule DocType: Lead Shipping State Organization Name State dostava Naziv organizacije
887 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 DocType: Tax Rule Item must be added using 'Get Items from Purchase Receipts' button Shipping State Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb State dostava
888 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Sales Expenses Item must be added using 'Get Items from Purchase Receipts' button Prodajni troškovi Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
889 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Prodajni troškovi
890 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182 Standard Buying Standardna kupnju
891 DocType: GL Entry Against Protiv
892 DocType: Item Default Selling Cost Center Zadani trošak prodaje
967 DocType: Stock Settings DocType: Purchase Order Item Default Item Group UOM Conversion Factor Zadana grupa proizvoda UOM konverzijski faktor
968 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156 DocType: Stock Settings Laminated object manufacturing Default Item Group Laminirano proizvodnih objekata Zadana grupa proizvoda
969 apps/erpnext/erpnext/config/buying.py +13 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156 Supplier database. Laminated object manufacturing Šifarnik dobavljača Laminirano proizvodnih objekata
970 apps/erpnext/erpnext/config/buying.py +13 Supplier database. Šifarnik dobavljača
971 DocType: Account Balance Sheet Završni račun
972 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561 Cost Center For Item with Item Code ' Troška Za Stavke sa Šifra '
973 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45 Stretch forming Stretch formiranje
1205 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 DocType: Stock Entry Sub Assemblies Total Additional Costs pod skupštine Ukupno dodatnih troškova
1206 DocType: Shipping Rule Condition apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 To Value Sub Assemblies Za vrijednost pod skupštine
1207 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Stock Manager Za vrijednost
1208 DocType: Supplier Stock Manager Stock Manager
1209 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}
1210 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Odreskom
1211 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent najam ureda
1269 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. 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. Riječima će biti vidljivo nakon što spremite otpremnicu. Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1270 apps/erpnext/erpnext/config/stock.py +120 DocType: Delivery Note Brand master. In Words will be visible once you save the Delivery Note. Šifarnik brendova Riječima će biti vidljivo nakon što spremite otpremnicu.
1271 DocType: ToDo apps/erpnext/erpnext/config/stock.py +120 Due Date Brand master. Datum dospijeća Šifarnik brendova
1272 DocType: ToDo Due Date Datum dospijeća
1273 DocType: Sales Invoice Item Brand Name Naziv brenda
1274 DocType: Purchase Receipt Transporter Details Transporter Detalji
1275 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 Box Kutija
1462 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 A condition for a Shipping Rule Duplicate Serial No entered for Item {0} A uvjet za Shipping Pravilo Dupli serijski broj je unešen za artikl {0}
1463 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 DocType: Shipping Rule Condition Item is not allowed to have Production Order. A condition for a Shipping Rule Stavka nije dozvoljeno da ima proizvodni Order. A uvjet za Shipping Pravilo
1464 DocType: DocField apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 Attach Image Item is not allowed to have Production Order. Priložiti slike Stavka nije dozvoljeno da ima proizvodni Order.
1465 DocType: DocField Attach Image Priložiti slike
1466 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)
1467 DocType: Stock Reconciliation Item Leave blank if no change Ostavite prazno ako nema promjene
1468 DocType: Sales Order To Deliver and Bill Dostaviti i Bill
1644 DocType: Purchase Receipt Warehouse where you are maintaining stock of rejected items Customer Acquisition and Loyalty Skladište gdje ste održavanju zaliha odbijenih stavki Stjecanje kupaca i lojalnost
1645 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408 DocType: Purchase Receipt Your financial year ends on Warehouse where you are maintaining stock of rejected items Vaša financijska godina završava Skladište gdje ste održavanju zaliha odbijenih stavki
1646 DocType: POS Profile apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408 Price List Your financial year ends on Cjenik Vaša financijska godina završava
1647 DocType: POS Profile Price List Cjenik
1648 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 sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1649 apps/erpnext/erpnext/projects/doctype/project/project.js +47 Expense Claims Trošak potraživanja
1650 DocType: Issue Support Podrška
1752 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33 DocType: Employee Leave Approver You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template Users who can approve a specific employee's leave applications Ne možete promijeniti zadani UOM varijante. Za promjenu default UOM za varijantu promjenu default UOM od Template Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1753 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33 Office Equipments You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template uredske opreme Ne možete promijeniti zadani UOM varijante. Za promjenu default UOM za varijantu promjenu default UOM od Template
1754 DocType: Purchase Invoice Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Qty Office Equipments Kol uredske opreme
1755 DocType: Purchase Invoice Item Qty Kol
1756 DocType: Fiscal Year Companies Companies
1757 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24 Electronics Elektronika
1758 DocType: Stock Settings Raise Material Request when stock reaches re-order level Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1851 DocType: Purchase Invoice DocType: Item Reorder Price List Currency Item Reorder Cjenik valuta Ponovna narudžba artikla
1852 DocType: Naming Series apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497 User must always select Transfer Material Korisničko uvijek mora odabrati Prijenos materijala
1853 DocType: Stock Settings DocType: BOM Allow Negative Stock Specify the operations, operating cost and give a unique Operation no to your operations. Dopustite negativnu zalihu Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1854 DocType: Purchase Invoice Price List Currency Cjenik valuta
1855 DocType: Installation Note DocType: Naming Series Installation Note User must always select Napomena instalacije Korisničko uvijek mora odabrati
1856 DocType: Stock Settings Allow Negative Stock Dopustite negativnu zalihu
1857 DocType: Installation Note Installation Note Napomena instalacije
1858 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541 Add Taxes Dodaj poreze
1859 Financial Analytics Financijski Analytics
1860 DocType: Quality Inspection Verified By Ovjeren od strane
3113 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 DocType: SMS Settings Temporary Accounts SMS Settings Privremeni računi Podešavanja SMS-a
3114 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 Black Temporary Accounts Crn Privremeni računi
3115 DocType: BOM Explosion Item apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155 BOM Explosion Item Black BOM eksplozije artikla Crn
3116 DocType: BOM Explosion Item BOM Explosion Item BOM eksplozije artikla
3117 DocType: Account Auditor Revizor
3118 DocType: Purchase Order End date of current order's period Datum završetka perioda trenutne Reda
3119 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17 Make Offer Letter Make Ponuda Pismo
3343 DocType: Purchase Invoice Item apps/erpnext/erpnext/accounts/doctype/account/account.py +43 Price List Rate Account {0}: You can not assign itself as parent account Cjenik Stopa Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
3344 DocType: Item DocType: Purchase Invoice Item Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Price List Rate Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. Cjenik Stopa
3345 apps/erpnext/erpnext/config/manufacturing.py +13 DocType: Item Bill of Materials (BOM) Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Sastavnice (BOM) Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
3346 apps/erpnext/erpnext/config/manufacturing.py +13 Bill of Materials (BOM) Sastavnice (BOM)
3347 DocType: Item Average time taken by the supplier to deliver Prosječno vrijeme koje je dobavljač isporuči
3348 DocType: Time Log Hours Sati
3349 DocType: Project Expected Start Date Očekivani datum početka
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