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[translations]

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Anand Doshi
2016-01-04 16:50:38 +05:30
parent d8b15ebaf7
commit bb256e41d7
51 changed files with 6151 additions and 5769 deletions
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erpnext/translations/bs.csv
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@@ -65,11 +65,10 @@ 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/public/js/setup_wizard.js +107,Email Address,E-mail adresa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Company,Abbr,Skraćeni naziv
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Molimo odaberite Cjenik
@@ -223,6 +222,7 @@ 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 dano
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,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
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
@@ -234,7 +234,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
DocType: Payment Tool,Reference No,Poziv na broj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Ostavite blokirani
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},Artikal {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 Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
@@ -246,7 +246,7 @@ DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Item,Publish in Hub,Objavite u Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
@@ -262,7 +262,7 @@ DocType: Notification Control,Notification Control,Obavijest kontrola
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Unesite roditelja grupe računa za skladište {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
apps/erpnext/erpnext/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 veći od preostalog iznosa {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
@@ -290,9 +290,9 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
DocType: Sales Invoice Item,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
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.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
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,Pregled za ovaj tjedan i aktivnostima na čekanju
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
@@ -383,7 +383,7 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Manager Mas
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,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 .
@@ -422,7 +422,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its
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 operativnih troškova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
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,Hitna Telefon
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
@@ -467,7 +467,7 @@ DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute you
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu.
Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
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"
@@ -475,9 +475,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Orde
DocType: Project Task,Project Task,Projektnog zadatka
,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 +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
apps/erpnext/erpnext/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 +51,Delivered: {0},Isporučuje se: {0}
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,Račun se plaća
DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
@@ -492,7 +492,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Šifarnik 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 +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
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.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
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,Naplaćeni izn
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
@@ -501,7 +501,7 @@ DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Proizvodnja Order je obavezna
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 osoba Sales {0} postoji s istim ID zaposlenih
apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Time Log,Billed,Naplaćeno
@@ -524,7 +524,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in In
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer
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 +214,Same item has been entered multiple times.,Istu stavku je ušao više puta.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Istu stavku 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,Prodaje osobi Mete
@@ -541,7 +541,7 @@ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje
DocType: Activity Cost,Projects User,Projekti korisnika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
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,Zaokružimo troškova Center
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,Materijal transfera
@@ -563,13 +563,12 @@ DocType: Account,Accounts,Konta
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,Trenutni Stock
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
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 City
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Stavka ima varijante.
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
@@ -598,7 +597,7 @@ 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 Generirano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
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.
@@ -607,7 +606,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} {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.,Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
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
@@ -667,7 +666,7 @@ DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost
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-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
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,Bez dozvole
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","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
@@ -685,6 +684,7 @@ 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
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","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
@@ -694,7 +694,7 @@ apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti
DocType: Features Setup,"To enable ""Point of Sale"" features",Da biste omogućili "Point of Sale" karakteristika
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {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,Dozvolite preko isporuke ili primitka upto ovu posto
@@ -706,7 +706,7 @@ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_s
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} status
apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Purchase Order na isplatu
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order na isplatu
DocType: Sales Order Item,Projected Qty,Predviđen Kol
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Newsletter,Newsletter Manager,Newsletter Manager
@@ -753,7 +753,7 @@ DocType: Employee,Ms,G-đa
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},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktivna
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,Ostavite Encashment Iznos
@@ -771,12 +771,12 @@ DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
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 artikla
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Stavka Varijante {0} ažurirani
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,Prodavnica
DocType: Hub Settings,Sync Now,Sync Sada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {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?
@@ -827,7 +827,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priloži
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 +3,My Cart,Moja košarica
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,Sljedeća Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
@@ -846,7 +846,7 @@ 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.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Atribut sto je obavezno
apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,Atribut sto 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
@@ -874,7 +874,7 @@ DocType: Lead,Organization Name,Naziv organizacije
DocType: Tax Rule,Shipping State,State 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 dodan pomoću 'Get stavki iz Kupovina Primici' 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 +113,Standard Buying,Standardna kupnju
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
@@ -932,7 +932,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
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,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvaranje Računovodstvo Balance
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Balance
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 se 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 stvarnih datuma završetka """
@@ -974,7 +974,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji
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 +390,'Entries' cannot be empty,' Prijave ' ne može biti prazno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,'Entries' cannot be empty,' Prijave ' 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 Zaposleni
@@ -986,9 +986,9 @@ apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one
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 +435,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/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 +429,Rest Of The World,Ostatak svijeta
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 Batch
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1037,7 +1037,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mand
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 +112,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +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
@@ -1046,7 +1046,7 @@ 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,Poreska stopa artikla
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +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
@@ -1070,7 +1070,7 @@ apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than onc
DocType: Journal Entry,Journal Entry,Časopis Stupanje
DocType: Workstation,Workstation Name,Ime Workstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {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
@@ -1102,7 +1102,7 @@ DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
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},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno.
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
@@ -1117,7 +1117,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select F
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,Primjenjivat će se i na varijanti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
apps/erpnext/erpnext/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,Korpa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
DocType: Pricing Rule,Campaign,Kampanja
@@ -1141,7 +1141,7 @@ DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
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 veća od 100
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
@@ -1187,7 +1187,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Impor
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No adresu dodao još.
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 +149,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}
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},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
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
@@ -1205,7 +1205,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Uk
DocType: Cost Center,Parent Cost Center,Roditelj troška
DocType: Sales Invoice,Source,Izvor
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina Start Date
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
@@ -1217,7 +1217,7 @@ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
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 +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
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.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
DocType: Maintenance Schedule,Schedules,Rasporedi
DocType: Purchase Invoice Item,Net Amount,Neto iznos
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
@@ -1248,7 +1248,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja pla
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: knjiženju za {0} može se vršiti samo u valuti
DocType: Pricing Rule,Pricing Rule,cijene Pravilo
apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka 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
@@ -1275,7 +1275,7 @@ DocType: Features Setup,To track items using barcode. You will be able to enter
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark kao Isporučena
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
DocType: Dependent Task,Dependent Task,Zavisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +340,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/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},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
@@ -1285,7 +1285,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
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 +335,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/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,Troškovi Izdata Predmeti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Količina ne smije biti više od {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani)
@@ -1311,6 +1311,7 @@ DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moja pitanja
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 biti debitne
DocType: Company,Default Values,Default vrijednosti
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
@@ -1341,7 +1342,7 @@ DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it i
DocType: Shopping Cart Settings,Enable Shopping Cart,Enable 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 +226,"Advance paid against {0} {1} cannot be greater \
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 protiv {0} {1} ne može biti veći \ od Grand Ukupno {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)
@@ -1369,7 +1370,7 @@ 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,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite 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 +56,text {0},text {0}
apps/erpnext/erpnext/templates/pages/order.html +62,text {0},text {0}
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
DocType: Stock Entry,Material Receipt,Materijal Potvrda
@@ -1377,7 +1378,7 @@ 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 potreban za potraživanja / računa plaćaju {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sljedeća Kontakt Do
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
@@ -1398,7 +1399,7 @@ 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 +357,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno
DocType: Item,Variants,Varijante
@@ -1415,7 +1416,7 @@ apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave z
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
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 +137,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {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 je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka nije dozvoljeno da ima proizvodni Order.
@@ -1424,8 +1425,9 @@ DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju.
DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponovno red Level
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {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,Plaćanje
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
@@ -1444,7 +1446,6 @@ apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1}
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,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Istekla
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Warranty Claim,Issue Date,Datum izdavanja
DocType: Activity Cost,Activity Cost,Aktivnost troškova
@@ -1482,7 +1483,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget can
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
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 +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
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},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupe artikala
@@ -1504,7 +1505,7 @@ 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,Web stranica artikla Grupa
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 +312,Please enter Reference date,Unesite Referentni datum
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 isplate ne može biti filtrirani po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
@@ -1586,6 +1587,7 @@ 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 sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja
DocType: Issue,Support,Podrška
apps/erpnext/erpnext/templates/generators/item.html +80,View Cart,Pregled košarice
,BOM Search,BOM pretraga
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Navedite valuta u Company
@@ -1612,7 +1614,7 @@ DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
@@ -1627,7 +1629,7 @@ DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
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 +68,Shipments,Pošiljke
apps/erpnext/erpnext/hooks.py +69,Shipments,Pošiljke
DocType: Purchase Order Item,To be delivered to customer,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 nijednoj Skladište
@@ -1649,7 +1651,7 @@ DocType: Leave Control Panel,Leave blank if considered for all departments,Ostav
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 +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/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 ne ogleda u sustav
DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
@@ -1666,7 +1668,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for buil
DocType: Quality Inspection,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
DocType: Purchase Order Item,Reference Document Type,Referentni dokument Tip
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serijalizovanoj zaliha
DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
@@ -1676,7 +1678,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Naloga prodaje na isplatu
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time logova:
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Molimo odaberite ispravan račun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767,Please select correct account,Molimo odaberite ispravan račun
DocType: Item,Weight UOM,Težina UOM
DocType: Employee,Blood Group,Krvna grupa
DocType: Purchase Invoice Item,Page Break,Prijelom stranice
@@ -1708,9 +1710,9 @@ DocType: Time Log,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
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,Credit na račun mora biti računa se plaćaju
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
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 +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
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 račune mogu povezati protiv druge kreditne unos"
apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cjenik {0} je onemogućen
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
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 Stavka {1}. Ste dali za {2}.
@@ -1797,7 +1799,7 @@ DocType: Appraisal,Employee,Zaposlenik
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e-mail od
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozovi kao korisnika
DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
DocType: Workstation Working Hour,End Time,End Time
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
@@ -1833,17 +1835,17 @@ apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1}
DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje
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 nego što je planirano quanitity ({2}) u proizvodnji Order {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
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 postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
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 +211,{0} {1} is not submitted,{0} {1} nije podnesen
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
@@ -1882,7 +1884,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,N
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.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
DocType: Customer Group,Has Child Node,Je li čvor dijete
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} protiv narudžbenicu {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Purchase Order {1},{0} protiv narudžbenicu {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} ni na koji aktivno fiskalne godine. Za više detalja provjerite {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
@@ -1930,7 +1932,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
10. Dodavanje ili Oduzeti: 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 +477,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
DocType: Tax Rule,Billing City,Billing Grad
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
@@ -2040,8 +2042,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno
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 zaliha {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
@@ -2060,7 +2062,7 @@ 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 Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
DocType: Production Order Operation,Make Time Log,Make Time Log
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Molimo podesite Ponovno redj količinu
apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Molimo podesite Ponovno redj 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,Za zemlje u
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računari
@@ -2146,7 +2148,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0}
DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Artikal {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
@@ -2163,7 +2165,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is f
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
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 +535,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {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,Minimum Inventar Level
DocType: Stock Entry,Subcontract,Podugovor
@@ -2209,6 +2211,7 @@ DocType: Sales Invoice,Advertisement,Oglas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Probni rad
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
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,To datuma i vremena
@@ -2245,7 +2248,7 @@ DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alocira
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 rabata
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
apps/erpnext/erpnext/hooks.py +54,Orders,Narudžbe
apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe
DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
@@ -2287,7 +2290,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can n
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Stock unosi
,Is Primary Address,Je primarna adresa
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} od {1}
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 artikla
DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
@@ -2339,7 +2342,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Vi
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 račun mora biti bilans stanja računa
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 +37,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla 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,Održavanje Raspored predmeta
DocType: Sales Order,% Delivered,Isporučena%
@@ -2491,7 +2494,7 @@ 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 obavezno za Stavka {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,Stock Ledger
apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Stopa: {0}
apps/erpnext/erpnext/templates/pages/order.html +64,Rate: {0},Stopa: {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 čvora prvi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Svrha mora biti jedan od {0}
@@ -2565,14 +2568,14 @@ DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
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 +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
apps/erpnext/erpnext/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,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Time Log Batch,Total Hours,Ukupno vrijeme
DocType: Journal Entry,Printing Settings,Printing Settings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
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
@@ -2613,11 +2616,12 @@ 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 Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
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 +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Delivery Note Item,From Warehouse,Od Skladište
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
@@ -2654,6 +2658,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. V
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 Entry
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,Group By
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
@@ -2723,7 +2728,7 @@ 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 +352,Commercial,trgovački
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 Stock Item
DocType: Cost Center,Distribution Id,ID distribucije
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge
@@ -2748,16 +2753,16 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandato
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
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,Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: GL Entry,Remarks,Primjedbe
@@ -2793,8 +2798,10 @@ 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 ' vrsta računa {0} nije dopuštena u otvor za
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,Objavite Artikli na sajtu
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
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 poreza i naknada Template
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 Order
@@ -2836,7 +2843,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +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 +298,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
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
@@ -2848,6 +2855,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14
DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici)
apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodajemo ovaj artikal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Količina bi trebao biti veći od 0
DocType: Journal Entry,Cash Entry,Cash Entry
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."
@@ -2899,8 +2907,8 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
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 +217,{0} {1} is stopped,{0} {1} je zaustavljen
apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
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 artiklu {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 dodavanjem troškove prijevoza .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Najave događaja
@@ -2923,22 +2931,22 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
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 potrebno da bi POS upis
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna prodaja
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 +316,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,{0} against Sales Invoice {1},{0} protiv prodaje fakture {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 artikla
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
apps/erpnext/erpnext/config/learn.py +204,Human Resource,Human Resource
apps/erpnext/erpnext/config/learn.py +239,Human Resource,Human Resource
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 +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
DocType: Account,Debit,Zaduženje
@@ -2983,7 +2991,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organizat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No 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 +336,Note: {0},Napomena : {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ovonedeljnom Pregled
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}
@@ -3094,7 +3102,6 @@ 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
DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
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.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
@@ -3142,7 +3149,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
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),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa 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,' To Date ' je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
@@ -3231,7 +3238,7 @@ DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Zaposlenih evidencija.
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 +13,Place Order,Place Order
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Place Order
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 Marka ...
DocType: Sales Invoice,C-Form Applicable,C-obrascu
@@ -3262,7 +3269,7 @@ 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 dodan u newsletter listu.
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina 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
@@ -3302,7 +3309,7 @@ DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposleni se ne može mijenjati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
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}
@@ -3317,28 +3324,29 @@ 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} {1} za
apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Detaljnije: {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 Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
DocType: Cost Center,Budgets,Budžeti
DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci
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},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
,Average Commission Rate,Prosječna stopa komisija
apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
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,Cijene Pravilo Pomoć
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
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 +304,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
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 garantnom roku
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
@@ -3358,7 +3366,7 @@ 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 osnovu
DocType: Sales Order Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Stavka {0} je onemogućeno
apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Stavka {0} je onemogućeno
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},Period od perioda i datumima obavezno ponavljaju {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
@@ -3366,7 +3374,7 @@ apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće g
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
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
@@ -3396,7 +3404,7 @@ If series is set and Serial No is not mentioned in transactions, then automatic
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 su potrebne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Iznos
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,Proizvodnja Settings
@@ -3452,8 +3460,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke 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 +48,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 +119,Successfully Reconciled,Uspješno Pomirio
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 Završni datum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Tax Rule,Validity,Punovažnost
@@ -3488,13 +3496,13 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root ter
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 +453,Credit Account,Kreditni račun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokazati nultu vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
DocType: Task,Actual End Date (via Time Logs),Stvarni Završni datum (via vrijeme Dnevnici)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
@@ -3535,7 +3543,7 @@ DocType: Company,Company Info,Podaci o preduzeću
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","E-mail nije poslan, preduzeće nema definisan e-mail"
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,Filtrirati na temelju točki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Zaduži račun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Zaduži račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Zaposlenik Ime
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
@@ -3552,7 +3560,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne 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,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
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},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća""
@@ -3574,7 +3582,7 @@ DocType: Address,Office,Ured
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Računovodstvene stavke
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/accounts/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,Zaliha
@@ -3647,7 +3655,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Priložiti logo
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je prazna
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je prazna
DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
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
@@ -3664,7 +3672,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cos
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Da biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla"
apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Da biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla"
,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.
@@ -3680,7 +3688,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
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 +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
1 DocType: Employee Salary Mode Plaća način
65 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)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Faktura
67 DocType: Maintenance Schedule Item Periodicity Periodičnost
apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address E-mail adresa
68 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Obrana
69 DocType: Company Abbr Skraćeni naziv
70 DocType: Appraisal Goal Score (0-5) Ocjena (0-5)
71 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 Row {0}: {1} {2} does not match with {3} Row {0}: {1} {2} ne odgovara {3}
72 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Row # {0}:
73 DocType: Delivery Note Vehicle No Ne vozila
74 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Molimo odaberite Cjenik
222 apps/erpnext/erpnext/config/buying.py +18 apps/erpnext/erpnext/templates/generators/item.html +26 Request for purchase. No description given Zahtjev za kupnju. Nema opisa dano
223 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173 apps/erpnext/erpnext/config/buying.py +18 Only the selected Leave Approver can submit this Leave Application Request for purchase. Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija Zahtjev za kupnju.
224 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173 Relieving Date must be greater than Date of Joining Only the selected Leave Approver can submit this Leave Application Olakšavanja Datum mora biti veći od dana ulaska u Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
225 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
226 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Ostavlja per Godina
227 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187 Please set Naming Series for {0} via Setup > Settings > Naming Series Molimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
228 DocType: Time Log Will be updated when batched. Hoće li biti ažurirani kada izmiješane.
234 apps/erpnext/erpnext/stock/doctype/item/item.py +577 apps/erpnext/erpnext/stock/doctype/item/item.py +585 Item {0} has reached its end of life on {1} Artikal {0} je dosegao svoj rok trajanja na {1}
235 apps/erpnext/erpnext/accounts/utils.py +341 Annual godišnji
236 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Pomirenje Item
237 DocType: Stock Entry Sales Invoice No Faktura prodaje br
238 DocType: Material Request Item Min Order Qty Min Red Kol
239 DocType: Lead Do Not Contact Ne kontaktirati
240 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.
246 apps/erpnext/erpnext/stock/doctype/item/item.py +597 apps/erpnext/erpnext/stock/doctype/item/item.py +605 Item {0} is cancelled Artikal {0} je otkazan
247 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Materijal zahtjev
248 DocType: Bank Reconciliation Update Clearance Date Ažurirajte provjeri datum
249 DocType: Item Purchase Details Kupnja Detalji
250 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 'sirovine Isporučuje' sto u narudžbenice {1}
251 DocType: Employee Relation Odnos
252 DocType: Shipping Rule Worldwide Shipping Dostavom diljem svijeta
262 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242 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 veći od preostalog iznosa {2}
263 DocType: Supplier Address HTML Adressa u HTML-u
264 DocType: Lead Mobile No. Mobitel broj
265 DocType: Maintenance Schedule Generate Schedule Generiranje Raspored
266 DocType: Purchase Invoice Item Expense Head Rashodi voditelj
267 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86 Please select Charge Type first Odaberite Naknada za prvi
268 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 Latest Najnovije
290 apps/erpnext/erpnext/config/learn.py +72 apps/erpnext/erpnext/config/learn.py +87 Setting up Taxes Postavljanje Porezi
291 apps/erpnext/erpnext/accounts/utils.py +191 Payment Entry has been modified after you pulled it. Please pull it again. Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
292 apps/erpnext/erpnext/stock/doctype/item/item.py +377 apps/erpnext/erpnext/stock/doctype/item/item.py +386 {0} entered twice in Item Tax {0} dva puta ušao u točki poreza
293 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105 Summary for this week and pending activities Pregled za ovaj tjedan i aktivnostima na čekanju
294 DocType: Workstation Rent Cost Rent cost
295 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74 Please select month and year Molimo odaberite mjesec i godinu
296 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
297 DocType: Employee Company Email Zvanični e-mail
298 DocType: GL Entry Debit Amount in Account Currency Debit Iznos u računu valuta
383 DocType: Sales Order Not Applicable Nije primjenjivo
384 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Majstor za odmor .
385 DocType: Material Request Item Required Date Potrebna Datum
386 DocType: Delivery Note Billing Address Adresa za naplatu
387 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Unesite kod artikal .
388 DocType: BOM Costing Koštanje
389 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
422 DocType: Employee Emergency Phone Hitna Telefon
423 Serial No Warranty Expiry Serijski Nema jamstva isteka
424 DocType: Sales Order To Deliver Dostaviti
425 DocType: Purchase Invoice Item Item Artikl
426 DocType: Journal Entry Difference (Dr - Cr) Razlika ( dr. - Cr )
427 DocType: Account Profit and Loss Račun dobiti i gubitka
428 apps/erpnext/erpnext/config/stock.py +288 Managing Subcontracting Upravljanje Subcontracting
467 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 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
468 DocType: Warranty Claim Resolution Rezolucija
469 apps/erpnext/erpnext/templates/pages/order.html +51 apps/erpnext/erpnext/templates/pages/order.html +57 Delivered: {0} Isporučuje se: {0}
470 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66 Payable Account Račun se plaća
471 DocType: Sales Order Billing and Delivery Status Obračun i Status isporuke
472 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Ponovite Kupci
473 DocType: Leave Control Panel Allocate Dodijeli
475 DocType: Production Planning Tool Select Sales Orders from which you want to create Production Orders. Odaberite narudžbe iz kojih želite stvoriti radne naloge.
476 DocType: Item Delivered by Supplier (Drop Ship) Isporučuje Dobavljač (Drop Ship)
477 apps/erpnext/erpnext/config/hr.py +120 Salary components. Plaća komponente.
478 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. Baza potencijalnih kupaca.
479 DocType: Authorization Rule Customer or Item Customer ili Stavka
480 apps/erpnext/erpnext/config/crm.py +17 Customer database. Šifarnik kupaca
481 DocType: Quotation Quotation To Ponuda za
482 DocType: Lead Middle Income Srednji Prihodi
483 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58 Opening (Cr) Otvaranje ( Cr )
492 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Još jedna osoba Sales {0} postoji s istim ID zaposlenih
493 apps/erpnext/erpnext/stock/stock_ledger.py +336 apps/erpnext/erpnext/stock/stock_ledger.py +338 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
494 DocType: Fiscal Year Company Fiscal Year Company Fiskalna godina Company
495 DocType: Packing Slip Item DN Detail DN detalj
496 DocType: Time Log Billed Naplaćeno
497 DocType: Batch Batch Description Batch Opis
498 DocType: Delivery Note Time at which items were delivered from warehouse Vrijeme na stavke koje su isporučena iz skladišta
501 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
502 DocType: Employee Reason for Resignation Razlog za ostavku
503 apps/erpnext/erpnext/config/hr.py +150 Template for performance appraisals. Predložak za ocjene rada .
504 DocType: Payment Reconciliation Invoice/Journal Entry Details Račun / Journal Entry Detalji
505 apps/erpnext/erpnext/accounts/utils.py +53 {0} '{1}' not in Fiscal Year {2} {0} ' {1} ' nije u fiskalnoj godini {2}
506 DocType: Buying Settings Settings for Buying Module Postavke za kupovinu modul
507 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62 Please enter Purchase Receipt first Molimo prvo unesite Kupovina prijem
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Pretvori u Grupi
525 DocType: Activity Cost Activity Type Tip aktivnosti
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount Isporučena Iznos
527 DocType: Customer Fixed Days Fiksni Dani
528 DocType: Sales Invoice Packing List Popis pakiranja
529 apps/erpnext/erpnext/config/buying.py +28 Purchase Orders given to Suppliers. Kupnja naloge koje je dao dobavljače.
530 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43 Publishing objavljivanje
541 DocType: BOM Operation Operation Time Operacija Time
542 DocType: Pricing Rule Sales Manager Sales Manager
543 DocType: Journal Entry Write Off Amount Napišite paušalni iznos
544 DocType: Journal Entry Bill No Račun br
545 DocType: Purchase Invoice Quarterly Kvartalno
546 DocType: Selling Settings Delivery Note Required Potrebna je otpremnica
547 DocType: Sales Order Item Basic Rate (Company Currency) Osnovna stopa (valuta preduzeća)
563 DocType: Bin apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 Stock Value Tree Type Stock vrijednost Tree Type
564 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 DocType: BOM Explosion Item Tree Type Qty Consumed Per Unit Tree Type Kol Potrošeno po jedinici
565 DocType: BOM Explosion Item DocType: Serial No Qty Consumed Per Unit Warranty Expiry Date Kol Potrošeno po jedinici Datum isteka jamstva
DocType: Serial No Warranty Expiry Date Datum isteka jamstva
566 DocType: Material Request Item Quantity and Warehouse Količina i skladišta
567 DocType: Sales Invoice Commission Rate (%) Komisija stopa (%)
568 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 vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
569 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7 Aerospace Zračno-kosmički prostor
570 DocType: Journal Entry Credit Card Entry Credit Card Entry
571 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18 Task Subject Zadatak Tema
572 apps/erpnext/erpnext/config/stock.py +33 Goods received from Suppliers. Roba dobijena od dobavljača.
573 DocType: Lead Campaign Name Naziv kampanje
574 Reserved Rezervirano
597 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. Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
598 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359 Cannot deactivate or cancel BOM as it is linked with other BOMs Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
599 DocType: Opportunity Maintenance Održavanje
600 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}
601 DocType: Item Attribute Value Item Attribute Value Stavka vrijednost atributa
602 apps/erpnext/erpnext/config/crm.py +64 Sales campaigns. Prodajne kampanje.
603 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. Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
606 DocType: Quality Inspection Reading Reading 7 Čitanje 7
607 DocType: Address Personal Osobno
608 DocType: Expense Claim Detail Expense Claim Type Rashodi Vrsta polaganja
609 DocType: Shopping Cart Settings Default settings for Shopping Cart Početne postavke za Košarica
610 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. Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
611 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13 Biotechnology Biotehnologija
612 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108 Office Maintenance Expenses Troškovi održavanja ureda
666 DocType: Expense Claim DocType: Notification Control Expenses Delivery Note Message troškovi Otpremnica - poruka
667 DocType: Item Variant Attribute DocType: Expense Claim Item Variant Attribute Expenses Stavka Variant Atributi troškovi
668 DocType: Item Variant Attribute Purchase Receipt Trends Item Variant Attribute Račun kupnje trendovi Stavka Variant Atributi
669 DocType: Appraisal Select template from which you want to get the Goals Purchase Receipt Trends Odaberite predložak s kojeg želite dobiti ciljeva Račun kupnje trendovi
670 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77 DocType: Appraisal Research & Development Select template from which you want to get the Goals Istraživanje i razvoj Odaberite predložak s kojeg želite dobiti ciljeva
671 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77 Amount to Bill Research & Development Iznos za naplatu Istraživanje i razvoj
672 DocType: Company Registration Details Amount to Bill Registracija Brodu Iznos za naplatu
684 DocType: Account apps/erpnext/erpnext/accounts/doctype/account/account.py +98 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 "
685 DocType: Hub Settings DocType: Account Publish Pricing Balance must be Objavite Pricing Bilans mora biti
686 DocType: Notification Control DocType: Hub Settings Expense Claim Rejected Message Publish Pricing Rashodi Zahtjev odbijen poruku Objavite Pricing
687 DocType: Notification Control Expense Claim Rejected Message Rashodi Zahtjev odbijen poruku
688 Available Qty Dostupno Količina
689 DocType: Purchase Taxes and Charges On Previous Row Total Na prethodni redak Ukupno
690 DocType: Salary Slip Working Days Radnih dana
694 DocType: HR Settings Include holidays in Total no. of Working Days Uključi odmor u ukupnom. radnih dana
695 DocType: Job Applicant Hold Zadrži
696 DocType: Employee Date of Joining Datum pristupa
697 DocType: Naming Series Update Series Update serija
698 DocType: Supplier Quotation Is Subcontracted Je podugovarati
699 DocType: Item Attribute Item Attribute Values Stavka Atributi vrijednosti
700 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3 View Subscribers Pogledaj Pretplatnici
706 DocType: Production Order Plan material for sub-assemblies Plan materijal za podsklopove
707 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424 BOM {0} must be active BOM {0} mora biti aktivna
708 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
709 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
710 DocType: Salary Slip Leave Encashment Amount Ostavite Encashment Iznos
711 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}
712 DocType: Purchase Receipt Item Supplied Required Qty Potrebna Kol
753 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53 Variance Varijacija
754 Company Name Naziv preduzeća
755 DocType: SMS Center Total Message(s) Ukupno poruka ( i)
756 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627 Select Item for Transfer Izaberite Stavka za transfer
757 DocType: Purchase Invoice Additional Discount Percentage Dodatni popust Procenat
758 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24 View a list of all the help videos Pogledaj listu svih snimke Pomoć
759 DocType: Bank Reconciliation Select account head of the bank where cheque was deposited. Odaberite račun šefa banke gdje je ček bio pohranjen.
771 apps/erpnext/erpnext/config/accounts.py +101 Tree of finanial Cost Centers. Drvo finanial troška .
772 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 Transfered Prenose
773 apps/erpnext/erpnext/public/js/setup_wizard.js +253 Upload your letter head and logo. (you can edit them later). Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
774 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156 White Bijel
775 DocType: SMS Center All Lead (Open) Svi potencijalni kupci (aktualni)
776 DocType: Purchase Invoice Get Advances Paid Kreiraj avansno plaćanje
777 apps/erpnext/erpnext/public/js/setup_wizard.js +112 Attach Your Picture Priložite svoju sliku
778 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Make Napraviti
779 DocType: Journal Entry Total Amount in Words Ukupan iznos riječima
780 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 .
781 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja košarica
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Tip narudžbe mora biti jedan od {0}
827 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Prodajni troškovi
828 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128 Standard Buying Standardna kupnju
829 DocType: GL Entry Against Protiv
830 DocType: Item Default Selling Cost Center Zadani trošak prodaje
831 DocType: Sales Partner Implementation Partner Provedba partner
832 apps/erpnext/erpnext/controllers/selling_controller.py +227 Sales Order {0} is {1} Prodajnog naloga {0} je {1}
833 DocType: Opportunity Contact Info Kontakt Informacije
846 DocType: Time Log Batch updated via Time Logs ažurirani preko Time Dnevnici
847 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Prosječna starost
848 DocType: Opportunity Your sales person who will contact the customer in future Vaš prodavač koji će ubuduće kontaktirati kupca
849 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.
850 DocType: Company Default Currency Zadana valuta
851 DocType: Contact Enter designation of this Contact Upišite oznaku ove Kontakt
852 DocType: Expense Claim From Employee Od zaposlenika
874 DocType: Global Defaults Global Defaults Globalne zadane postavke
875 DocType: Salary Slip Deductions Odbici
876 DocType: Purchase Invoice Start date of current invoice's period Početak datum tekućeg razdoblja dostavnice
877 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.
878 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32 Create Opportunity Stvaranje prilika
879 DocType: Salary Slip Leave Without Pay Ostavite bez plaće
880 DocType: Supplier Communications Communications
932 apps/erpnext/erpnext/public/js/feature_setup.js +220 Grid " Grid "
933 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150 Please select prefix first Odaberite prefiks prvi
934 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138 Research istraživanje
935 DocType: Maintenance Visit Purpose Work Done Rad Done
936 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Molimo navedite barem jedan atribut atribute tabeli
937 DocType: Contact User ID Korisnički ID
938 apps/erpnext/erpnext/accounts/doctype/account/account.js +57 View Ledger Pogledaj Ledger
974 DocType: Employee Employee Number Zaposlenik Broj
975 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}
976 Invoiced Amount (Exculsive Tax) Dostavljeni iznos ( Exculsive poreza )
977 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 Item 2 Stavku 2
978 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59 Account head {0} created Zaglavlje konta {0} je kreirano
979 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153 Green Zelenilo
980 DocType: Item Auto re-order Autorefiniš reda
986 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 Indirect Expenses Neizravni troškovi
987 apps/erpnext/erpnext/controllers/selling_controller.py +163 Row {0}: Qty is mandatory Red {0}: Količina je obvezno
988 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 Agriculture Poljoprivreda
989 apps/erpnext/erpnext/public/js/setup_wizard.js +365 Your Products or Services Vaši proizvodi ili usluge
990 DocType: Mode of Payment Mode of Payment Način plaćanja
991 apps/erpnext/erpnext/stock/doctype/item/item.py +112 apps/erpnext/erpnext/stock/doctype/item/item.py +121 Website Image should be a public file or website URL Sajt slika treba da bude javni datoteke ili web stranice URL
992 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 .
993 DocType: Journal Entry Account Purchase Order Narudžbenica
994 DocType: Warehouse Warehouse Contact Info Kontakt informacije skladišta
1037 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Privilege dopust
1038 DocType: Purchase Invoice Supplier Invoice Date Dobavljač Datum fakture
1039 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart Trebate omogućiti Košarica
1040 DocType: Appraisal Template Goal Appraisal Template Goal Procjena Predložak cilja
1041 DocType: Salary Slip Earning Zarada
1042 DocType: Payment Tool Party Account Currency Party računa valuta
1043 BOM Browser BOM Browser
1046 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81 Overlapping conditions found between: Preklapanje uvjeti nalaze između :
1047 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168 Against Journal Entry {0} is already adjusted against some other voucher Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1048 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68 Total Order Value Ukupna vrijednost Order
1049 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38 Food Hrana
1050 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 Ageing Range 3 Starenje Range 3
1051 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 vremena dnevnik samo protiv podnosi proizvodnju kako bi
1052 DocType: Maintenance Schedule Item No of Visits Bez pregleda
1070 DocType: Item Will also apply to variants Primjenjivat će se i na varijanti
1071 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30 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.
1072 DocType: Quotation Shopping Cart Korpa
1073 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing Avg Daily Odlazni
1074 DocType: Pricing Rule Campaign Kampanja
1075 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 "
1076 DocType: Purchase Invoice Contact Person Kontakt osoba
1102 DocType: Appraisal Goals Golovi
1103 DocType: Warranty Claim Warranty / AMC Status Jamstveni / AMC Status
1104 Accounts Browser Šifrarnik konta
1105 DocType: GL Entry GL Entry GL ulaz
1106 DocType: HR Settings Employee Settings Postavke zaposlenih
1107 Batch-Wise Balance History Batch-Wise bilanca Povijest
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Popis podsjetnika
1117 DocType: Job Opening Job profile, qualifications required etc. Profil posla , kvalifikacijama i sl.
1118 DocType: Journal Entry Account Account Balance Bilans konta
1119 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Porez pravilo za transakcije.
1120 DocType: Rename Tool Type of document to rename. Vrsta dokumenta za promjenu naziva.
1121 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item Kupili smo ovaj artikal
1122 DocType: Address Billing Naplata
1123 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Ukupno Porezi i naknade (Društvo valuta)
1141 DocType: Features Setup To enable "Point of Sale" view Da biste omogućili "Point of Sale" pogled
1142 apps/erpnext/erpnext/public/js/pos/pos.js +408 Payment cannot be made for empty cart Plaćanje ne može biti za prazan košaricu
1143 DocType: Item Sales Details Prodajni detalji
1144 DocType: Opportunity With Items Sa stavkama
1145 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 In Qty u kol
1146 DocType: Notification Control Expense Claim Rejected Rashodi Zahtjev odbijen
1147 DocType: Sales Invoice The date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Riječima će biti vidljivo nakon što spremite otpremnicu.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Šifarnik brendova
1189 DocType: Sales Invoice Item Brand Name Naziv brenda
1190 DocType: Purchase Receipt Transporter Details Transporter Detalji
1191 apps/erpnext/erpnext/public/js/setup_wizard.js +380 Box Kutija
1192 apps/erpnext/erpnext/public/js/setup_wizard.js +137 The Organization Organizacija
1193 DocType: Monthly Distribution Monthly Distribution Mjesečni Distribucija
1205 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Otvaranje Stock Balance
1206 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} mora pojaviti samo jednom
1207 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1208 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Lišće Dodijeljeni uspješno za {0}
1209 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Nema stavki za omot
1210 DocType: Shipping Rule Condition From Value Od Vrijednost
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory Proizvodnja Količina je obvezno
1217 DocType: Purchase Receipt Supplier Warehouse Dobavljač galerija
1218 DocType: Opportunity Contact Mobile No Kontak GSM
1219 DocType: Production Planning Tool Select Sales Orders Odaberite narudžbe kupca
1220 Material Requests for which Supplier Quotations are not created Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1221 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 prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1222 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.
1223 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589 Mark as Delivered Mark kao Isporučena
1248 DocType: Accounts Settings Credit Controller Kreditne kontroler
1249 DocType: Delivery Note Vehicle Dispatch Date Vozilo Dispatch Datum
1250 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Purchase Receipt {0} is not submitted Račun kupnje {0} nije podnesen
1251 DocType: Company Default Payable Account Uobičajeno računa se plaća
1252 apps/erpnext/erpnext/config/website.py +13 Settings for online shopping cart such as shipping rules, price list etc. Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1253 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 {0}% Billed {0}% Fakturisana
1254 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 Reserved Qty Rezervirano Kol
1275 DocType: Quotation apps/erpnext/erpnext/config/accounts.py +53 Term Details Update bank payment dates with journals. Oročeni Detalji Update banka datum plaćanja s časopisima.
1276 DocType: Manufacturing Settings DocType: Quotation Capacity Planning For (Days) Term Details Kapacitet planiranje (Dana) Oročeni Detalji
1277 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 DocType: Manufacturing Settings None of the items have any change in quantity or value. Capacity Planning For (Days) Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. Kapacitet planiranje (Dana)
1278 DocType: Warranty Claim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 Warranty Claim None of the items have any change in quantity or value. Jamstvo potraživanje Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1279 DocType: Warranty Claim Lead Details Warranty Claim Detalji potenciajalnog kupca Jamstvo potraživanje
1280 DocType: Purchase Invoice End date of current invoice's period Lead Details Kraj datum tekućeg razdoblja dostavnice Detalji potenciajalnog kupca
1281 DocType: Pricing Rule DocType: Purchase Invoice Applicable For End date of current invoice's period primjenjivo za Kraj datum tekućeg razdoblja dostavnice
1285 DocType: Leave Type DocType: Maintenance Visit Include holidays within leaves as leaves Partially Completed Uključiti praznika u roku od lišća što je lišće Djelomično Završeni
1286 DocType: Sales Invoice DocType: Leave Type Packed Items Include holidays within leaves as leaves Pakirano Predmeti Uključiti praznika u roku od lišća što je lišće
1287 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items Jamstvo potraživanje protiv Serial No. Pakirano Predmeti
1288 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 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 Warranty Claim against Serial No. Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM Jamstvo potraživanje protiv Serial No.
1289 DocType: Shopping Cart Settings DocType: BOM Replace Tool Enable Shopping Cart 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 Enable Košarica Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1290 DocType: Employee DocType: Shopping Cart Settings Permanent Address Enable Shopping Cart Stalna adresa Enable Košarica
1291 apps/erpnext/erpnext/stock/get_item_details.py +122 DocType: Employee Item {0} must be a Service Item. Permanent Address Stavka {0} mora bitiusluga artikla . Stalna adresa
1311 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 DocType: Leave Allocation Warehouse required at Row No {0} Total Leaves Allocated Skladište potrebno na red No {0} Ukupno Lišće Dodijeljeni
1312 apps/erpnext/erpnext/public/js/setup_wizard.js +169 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Please enter valid Financial Year Start and End Dates Warehouse required at Row No {0} Molimo vas da unesete važeću finansijsku godinu datume početka i završetka Skladište potrebno na red No {0}
1313 DocType: Employee apps/erpnext/erpnext/public/js/setup_wizard.js +169 Date Of Retirement Please enter valid Financial Year Start and End Dates Datum odlaska u mirovinu Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
1314 DocType: Employee Date Of Retirement Datum odlaska u mirovinu
1315 DocType: Upload Attendance Get Template Kreiraj predložak
1316 DocType: Address Postal Poštanski
1317 DocType: Item Weightage Weightage
1342 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.
1343 DocType: Sales Invoice Item Batch No Broj serije
1344 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dopustite više prodajnih naloga protiv narudžbenicu Kupca
1345 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main Glavni
1346 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 Variant Varijanta
1347 DocType: Naming Series Set prefix for numbering series on your transactions Postavite prefiks za numeriranje niza na svoje transakcije
1348 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 .
1370 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)
1371 DocType: Sales Order To Deliver and Bill Dostaviti i Bill
1372 DocType: GL Entry Credit Amount in Account Currency Iznos kredita u računu valuta
1373 apps/erpnext/erpnext/config/manufacturing.py +24 Time Logs for manufacturing. Dnevnici vremena za proizvodnju.
1374 DocType: Item Apply Warehouse-wise Reorder Level Nanesite Skladište-mudar Ponovno red Level
1375 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427 BOM {0} must be submitted BOM {0} mora biti dostavljena
1376 DocType: Authorization Control Authorization Control Odobrenje kontrole
1378 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 apps/erpnext/erpnext/config/projects.py +23 Payment Time Log for tasks. Plaćanje Vrijeme Prijava za zadatke.
1379 DocType: Production Order Operation apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Actual Time and Cost Payment Stvarno vrijeme i troškovi Plaćanje
1380 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 DocType: Production Order Operation Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Actual Time and Cost Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2} Stvarno vrijeme i troškovi
1381 DocType: Employee apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Salutation Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Pozdrav Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1382 DocType: Pricing Rule DocType: Employee Brand Salutation Brend Pozdrav
1383 DocType: Item DocType: Pricing Rule Will also apply for variants Brand Primjenjivat će se i za varijante Brend
1384 apps/erpnext/erpnext/config/selling.py +153 DocType: Item Bundle items at time of sale. Will also apply for variants Bala stavke na vrijeme prodaje. Primjenjivat će se i za varijante
1399 DocType: Purchase Receipt Item Supplied Consumed Qty Potrošeno Kol
1400 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 Telecommunications telekomunikacija
1401 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)
1402 DocType: Payment Tool Make Payment Entry Napravite unos Plaćanje
1403 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} Količina za točku {0} mora biti manji od {1}
1404 Sales Invoice Trends Trendovi prodajnih računa
1405 DocType: Leave Application Apply / Approve Leaves Nanesite / Odobri Leaves
1416 DocType: Purchase Order Item Supplier Quotation Item Dobavljač ponudu artikla
1417 DocType: Manufacturing Settings Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1418 apps/erpnext/erpnext/hr/doctype/employee/employee.js +27 Make Salary Structure Provjerite Plaća Struktura
1419 DocType: Item Has Variants Ima Varijante
1420 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.
1421 DocType: Monthly Distribution Name of the Monthly Distribution Naziv Mjesečni distribucije
1422 DocType: Sales Person Parent Sales Person Roditelj Prodaja Osoba
1425 apps/erpnext/erpnext/config/projects.py +79 Managing Projects Upravljanje projektima
1426 DocType: Supplier Supplier of Goods or Services. Dobavljač robe ili usluga.
1427 DocType: Budget Detail Fiscal Year Fiskalna godina
1428 DocType: Cost Center Budget Budžet
1429 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 Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1430 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Ostvareni
1431 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Achieved Territory / Customer Ostvareni Teritorij / Customer
1432 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 apps/erpnext/erpnext/public/js/setup_wizard.js +312 Territory / Customer e.g. 5 Teritorij / Customer na primjer 5
1433 apps/erpnext/erpnext/public/js/setup_wizard.js +312 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150 e.g. 5 Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} na primjer 5 Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1446 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138 Item table can not be blank Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} Tablica ne može biti prazna Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1447 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138 DocType: Pricing Rule Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} Selling Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2} Prodaja
1448 DocType: Pricing Rule DocType: Employee Selling Salary Information Prodaja Plaća informacije
DocType: Employee Salary Information Plaća informacije
1449 DocType: Sales Person Name and Employee ID Ime i ID zaposlenika
1450 apps/erpnext/erpnext/accounts/party.py +275 Due Date cannot be before Posting Date Datum dospijeća ne može biti prije datuma objavljivanja
1451 DocType: Website Item Group Website Item Group Web stranica artikla Grupa
1483 DocType: C-Form Invoice Detail Invoice No Račun br
1484 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 From Purchase Order Od narudžbenice
1485 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 ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1486 DocType: Activity Cost Costing Rate Costing Rate
1487 Customer Addresses And Contacts Kupac adrese i kontakti
1488 DocType: Employee Resignation Letter Date Ostavka Pismo Datum
1489 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.
1505 DocType: Purchase Order Delivered Isporučeno
1506 apps/erpnext/erpnext/config/hr.py +160 Setup incoming server for jobs email id. (e.g. jobs@example.com) Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1507 DocType: Purchase Receipt Vehicle Number Broj vozila
1508 DocType: Purchase Invoice The date on which recurring invoice will be stop Datum na koji se ponavlja faktura će se zaustaviti
1509 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 izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1510 DocType: Journal Entry Accounts Receivable Konto potraživanja
1511 Supplier-Wise Sales Analytics Supplier -mudar prodaje Analytics
1587 apps/erpnext/erpnext/controllers/accounts_controller.py +372 apps/erpnext/erpnext/controllers/stock_controller.py +166 Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings Expense or Difference account is mandatory for Item {0} as it impacts overall stock value Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1588 DocType: Employee apps/erpnext/erpnext/controllers/accounts_controller.py +372 Bank Name Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings Naziv banke Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1589 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 DocType: Employee -Above Bank Name Iznad Naziv banke
1590 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 -Above Iznad
1591 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135 User {0} is disabled Korisnik {0} je onemogućen
1592 DocType: Leave Application Total Leave Days Ukupno Ostavite Dani
1593 DocType: Email Digest Note: Email will not be sent to disabled users Napomena: E-mail neće biti poslan invalide
1614 DocType: Authorization Rule Itemwise Discount Itemwise Popust
1615 DocType: Purchase Order Item Reference Document Type Referentni dokument Tip
1616 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326 {0} against Sales Order {1} {0} protiv naloga prodaje {1}
1617 DocType: Account Fixed Asset Dugotrajne imovine
1618 apps/erpnext/erpnext/config/stock.py +278 Serialized Inventory Serijalizovanoj zaliha
1619 DocType: Activity Type Default Billing Rate Uobičajeno Billing Rate
1620 DocType: Time Log Batch Total Billing Amount Ukupan iznos naplate
1629 DocType: Purchase Invoice Item Page Break Prijelom stranice
1630 DocType: Production Order Operation Pending Čekanju
1631 DocType: Employee Leave Approver Users who can approve a specific employee's leave applications Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1632 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Office Equipments uredske opreme
1633 DocType: Purchase Invoice Item Qty Kol
1634 DocType: Fiscal Year Companies Companies
1635 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24 Electronics Elektronika
1651 DocType: Offer Letter Offer Letter Ponuda Pismo
1652 apps/erpnext/erpnext/config/manufacturing.py +51 Generate Material Requests (MRP) and Production Orders. Generirajte Materijal Upiti (MRP) i radne naloge.
1653 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 Total Invoiced Amt Ukupno Fakturisana Amt
1654 DocType: Time Log To Time Za vrijeme
1655 DocType: Authorization Rule Approving Role (above authorized value) Odobravanje ulogu (iznad ovlašteni vrijednost)
1656 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 .
1657 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102 Credit To account must be a Payable account Credit na račun mora biti računa se plaćaju
1668 DocType: Quality Inspection Sample Size Veličina uzorka
1669 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446 All items have already been invoiced Svi artikli su već fakturisani
1670 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 Please specify a valid 'From Case No.' Navedite važeću 'iz Predmet br'
1671 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 Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1672 DocType: Project External Vanjski
1673 DocType: Features Setup Item Serial Nos Serijski br artikla
1674 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions Korisnici i dozvole
1678 DocType: Bin Actual Quantity Stvarna količina
1679 DocType: Shipping Rule example: Next Day Shipping Primjer: Sljedeći dan Dostava
1680 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188 Serial No {0} not found Serial No {0} nije pronađena
1681 apps/erpnext/erpnext/public/js/setup_wizard.js +321 Your Customers Vaši klijenti
1682 DocType: Leave Block List Date Block Date Blok Datum
1683 DocType: Sales Order Not Delivered Ne Isporučeno
1684 Bank Clearance Summary Razmak banka Sažetak
1710 DocType: Item Show a slideshow at the top of the page Prikaži slideshow na vrhu stranice
1711 DocType: Item Allow in Sales Order of type "Service" Dozvolite u naloga prodaje tipa "Servis"
1712 apps/erpnext/erpnext/setup/doctype/company/company.py +80 Stores prodavaonice
1713 DocType: Time Log Projects Manager Projekti Manager
1714 DocType: Serial No Delivery Time Vrijeme isporuke
1715 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 Ageing Based On Starenje temelju On
1716 DocType: Item End of Life Kraj života
1717 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41 Travel putovanje
1718 DocType: Leave Block List Allow Users Omogućiti korisnicima
1799 DocType: UOM Check this to disallow fractions. (for Nos) Provjerite to da ne dopušta frakcija. (Za br)
1800 apps/erpnext/erpnext/config/crm.py +96 Newsletter Mailing List Newsletter Mailing lista
1801 DocType: Delivery Note Transporter Name Transporter Ime
1802 DocType: Authorization Rule Authorized Value Ovlašteni Vrijednost
1803 DocType: Contact Enter department to which this Contact belongs Unesite odjel na koji se ovaj Kontakt pripada
1804 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Ukupno Odsutan
1805 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1835 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Starenje Range 1
1836 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1837 DocType: Purchase Receipt Item Recd Quantity RecD Količina
1838 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}
1839 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483 Stock Entry {0} is not submitted Stock upis {0} nije podnesen
1840 DocType: Payment Reconciliation Bank / Cash Account Banka / Cash račun
1841 DocType: Tax Rule Billing City Billing Grad
1842 DocType: Global Defaults Hide Currency Symbol Sakrij simbol valute
1843 apps/erpnext/erpnext/config/accounts.py +164 e.g. Bank, Cash, Credit Card npr. banka, gotovina, kreditne kartice
1844 DocType: Journal Entry Credit Note Kreditne Napomena
1845 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221 Completed Qty cannot be more than {0} for operation {1} Završen Qty ne može biti više od {0} {1} za rad
1846 DocType: Features Setup Quality Kvalitet
1847 DocType: Warranty Claim Service Address Usluga Adresa
1848 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83 Max 100 rows for Stock Reconciliation. Max 100 redova za Stock pomirenje.
1849 DocType: Stock Entry Manufacture Proizvodnja
1850 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Molimo da Isporuka Note prvi
1851 DocType: Purchase Invoice Currency and Price List Valuta i cjenik
1884 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}
1885 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 Global POS Profile {0} already created for company {1} Global POS profil {0} već kreirali za poduzeće {1}
1886 DocType: Purchase Order Ref SQ Ref. SQ
1887 apps/erpnext/erpnext/config/manufacturing.py +56 Replace Item / BOM in all BOMs Zamijenite predmet / BOM u svim sastavnicama
1888 DocType: Purchase Order Item Received Qty Pozicija Kol
1889 DocType: Stock Entry Detail Serial No / Batch Serijski Ne / Batch
1890 DocType: Product Bundle Parent Item Roditelj artikla
1932 DocType: Appraisal HR User HR korisnika
1933 DocType: Purchase Invoice Taxes and Charges Deducted Porezi i naknade oduzeti
1934 apps/erpnext/erpnext/shopping_cart/utils.py +46 Issues Pitanja
1935 apps/erpnext/erpnext/controllers/status_updater.py +12 Status must be one of {0} Status mora biti jedan od {0}
1936 DocType: Sales Invoice Debit To Rashodi za
1937 DocType: Delivery Note Required only for sample item. Potrebna je samo za primjer stavke.
1938 DocType: Stock Ledger Entry Actual Qty After Transaction Stvarna količina nakon transakcije
2042 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191 Account {0} is frozen Konto {0} je zamrznut
2043 DocType: Company Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization. Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2044 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29 Food, Beverage & Tobacco Hrana , piće i duhan
2045 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20 PL or BS PL ili BS
2046 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541 Can only make payment against unbilled {0} Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2047 apps/erpnext/erpnext/controllers/selling_controller.py +122 Commission rate cannot be greater than 100 Proviziju ne može biti veća od 100
2048 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Minimum Inventory Level Minimum Inventar Level
2049 DocType: Stock Entry Subcontract Podugovor
2062 DocType: Maintenance Visit Scheduled Planirano
2063 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 Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2064 DocType: Sales Partner Select Monthly Distribution to unevenly distribute targets across months. Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2065 DocType: Purchase Invoice Item Valuation Rate Vrednovanje Stopa
2066 apps/erpnext/erpnext/stock/get_item_details.py +281 Price List Currency not selected Cjenik valuta ne bira
2067 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 Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2068 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}
2148 DocType: Customer apps/erpnext/erpnext/config/selling.py +122 Address and Contact Template of terms or contract. Adresa i kontakt Predložak termina ili ugovor.
2149 DocType: Customer Last Day of the Next Month Address and Contact Zadnji dan narednog mjeseca Adresa i kontakt
2150 DocType: Employee DocType: Customer Feedback Last Day of the Next Month Povratna veza Zadnji dan narednog mjeseca
2151 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 DocType: Employee Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Feedback Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1} Povratna veza
2152 apps/erpnext/erpnext/accounts/party.py +284 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a) Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2153 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 apps/erpnext/erpnext/accounts/party.py +284 Maint. Schedule Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Maint. Raspored Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2154 DocType: Stock Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 Freeze Stock Entries Maint. Schedule Zamrzavanje Stock Unosi Maint. Raspored
2165 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28 DocType: Delivery Note Net Cash from Investing Track this Delivery Note against any Project Neto novčani tok od investicione Prati ovu napomenu isporuke protiv bilo Projekta
2166 apps/erpnext/erpnext/accounts/doctype/account/account.py +176 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28 Root account can not be deleted Net Cash from Investing Korijen račun ne može biti izbrisan Neto novčani tok od investicione
2167 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 apps/erpnext/erpnext/accounts/doctype/account/account.py +176 Show Stock Entries Root account can not be deleted Show Stock unosi Korijen račun ne može biti izbrisan
2168 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 Is Primary Address Show Stock Entries Je primarna adresa Show Stock unosi
2169 DocType: Production Order Work-in-Progress Warehouse Is Primary Address Rad u tijeku Warehouse Je primarna adresa
2170 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310 DocType: Production Order Reference #{0} dated {1} Work-in-Progress Warehouse Reference # {0} od {1} Rad u tijeku Warehouse
2171 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316 Manage Addresses Reference #{0} dated {1} Upravljanje Adrese Reference # {0} od {1}
2211 DocType: Sales Order apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150 Customer's Purchase Order Customer {0} does not belong to project {1} Narudžbenica kupca Korisnik {0} ne pripada projicirati {1}
2212 DocType: Warranty Claim DocType: Sales Order From Company Customer's Purchase Order Iz Društva Narudžbenica kupca
2213 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 DocType: Warranty Claim Value or Qty From Company Vrijednost, ili kol Iz Društva
2214 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 Value or Qty Vrijednost, ili kol
2215 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Minute Minuta
2216 DocType: Purchase Invoice Purchase Taxes and Charges Kupnja Porezi i naknade
2217 Qty to Receive Količina za primanje
2248 DocType: BOM Operation Hour Rate Cijena sata
2249 DocType: Stock Settings Item Naming By Artikal imenovan po
2250 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655 From Quotation od kotaciju
2251 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}
2252 DocType: Production Order Material Transferred for Manufacturing Materijal Prebačen za izradu
2253 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29 Account {0} does not exists Račun {0} ne postoji
2254 DocType: Purchase Receipt Item Purchase Order Item No Narudžbenica Br.
2290 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}
2291 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
2292 DocType: Notification Control Quotation Message Ponuda - poruka
2293 DocType: Issue Opening Date Otvaranje Datum
2294 DocType: Journal Entry Remark Primjedba
2295 DocType: Purchase Receipt Item Rate and Amount Kamatna stopa i iznos
2296 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667 From Sales Order Od prodajnog naloga
2342 DocType: Delivery Note Item Available Batch Qty at From Warehouse Dostupno Batch Količina na Od Skladište
2343 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
2344 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
2345 DocType: Sales Invoice Against Income Account Protiv računu dohotka
2346 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69 {0}% Delivered {0}% Isporučena
2347 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}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2348 DocType: Monthly Distribution Percentage Monthly Distribution Percentage Mjesečni Distribucija Postotak
2494 DocType: Purchase Invoice Item DocType: Payment Reconciliation Image View Maximum Invoice Amount Prikaz slike Maksimalni iznos fakture
2495 DocType: Issue DocType: Purchase Invoice Item Opening Time Image View Radno vrijeme Prikaz slike
2496 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 DocType: Issue From and To dates required Opening Time Od i Do datuma zahtijevanih Radno vrijeme
2497 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 Securities & Commodity Exchanges From and To dates required Vrijednosni papiri i robne razmjene Od i Do datuma zahtijevanih
2498 apps/erpnext/erpnext/stock/doctype/item/item.py +544 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}' Securities & Commodity Exchanges Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' Vrijednosni papiri i robne razmjene
2499 DocType: Shipping Rule apps/erpnext/erpnext/stock/doctype/item/item.py +553 Calculate Based On Default Unit of Measure for Variant '{0}' must be same as in Template '{1}' Izračun zasnovan na Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2500 DocType: Delivery Note Item DocType: Shipping Rule From Warehouse Calculate Based On Od Skladište Izračun zasnovan na
2568 DocType: Stock Entry apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Update Rate and Availability Start Point-of-Sale (POS) Ažuriranje Rate i raspoloživost Start Point-of-Sale (POS)
2569 DocType: Stock Settings apps/erpnext/erpnext/config/support.py +28 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. Visit report for maintenance call. 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. Posjetite izvješće za održavanje razgovora.
2570 DocType: Pricing Rule DocType: Stock Entry Customer Group Update Rate and Availability Kupac Grupa Ažuriranje Rate i raspoloživost
2571 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Stock Settings Expense account is mandatory for item {0} 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. Rashodi račun je obvezna za predmet {0} 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.
2572 DocType: Item DocType: Pricing Rule Website Description Customer Group Web stranica Opis Kupac Grupa
2573 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Net Change in Equity Expense account is mandatory for item {0} Neto promjena u kapitalu Rashodi račun je obvezna za predmet {0}
2574 DocType: Serial No DocType: Item AMC Expiry Date Website Description AMC Datum isteka Web stranica Opis
2575 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 Sales Register Net Change in Equity Prodaja Registracija Neto promjena u kapitalu
2576 DocType: Quotation DocType: Serial No Quotation Lost Reason AMC Expiry Date Razlog nerealizirane ponude AMC Datum isteka
2577 DocType: Address Plant Sales Register Biljka Prodaja Registracija
2578 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5 DocType: Quotation There is nothing to edit. Quotation Lost Reason Ne postoji ništa za uređivanje . Razlog nerealizirane ponude
2579 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108 DocType: Address Summary for this month and pending activities Plant Sažetak za ovaj mjesec i aktivnostima na čekanju Biljka
2580 DocType: Customer Group apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5 Customer Group Name There is nothing to edit. Kupac Grupa Ime Ne postoji ništa za uređivanje .
2581 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108 Please remove this Invoice {0} from C-Form {1} Summary for this month and pending activities Molimo vas da uklonite ovu fakture {0} iz C-Form {1} Sažetak za ovaj mjesec i aktivnostima na čekanju
2616 DocType: Leave Allocation DocType: Stock Entry Detail Unused leaves Basic Amount Neiskorišteni lišće Osnovni iznos
2617 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Cr Warehouse required for stock Item {0} Cr Skladište je potrebno za skladišne proizvode {0}
2618 DocType: Customer DocType: Leave Allocation Default Receivable Accounts Unused leaves Uobičajeno Potraživanja Računi Neiskorišteni lišće
2619 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Cr Cr
2620 DocType: Tax Rule DocType: Customer Billing State Default Receivable Accounts State billing Uobičajeno Potraživanja Računi
2621 DocType: Item Reorder DocType: Tax Rule Transfer Billing State Prijenos State billing
2622 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 DocType: Item Reorder Fetch exploded BOM (including sub-assemblies) Transfer Fetch eksplodirala BOM (uključujući i podsklopova ) Prijenos
2623 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Applicable To (Employee) Fetch exploded BOM (including sub-assemblies) Odnosi se na (Radnik) Fetch eksplodirala BOM (uključujući i podsklopova )
2624 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Authorization Rule Due Date is mandatory Applicable To (Employee) Due Date je obavezno Odnosi se na (Radnik)
2625 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Increment for Attribute {0} cannot be 0 Due Date is mandatory Prirast za Atributi {0} ne može biti 0 Due Date je obavezno
2626 DocType: Journal Entry apps/erpnext/erpnext/controllers/item_variant.py +51 Pay To / Recd From Increment for Attribute {0} cannot be 0 Platiti Da / RecD Od Prirast za Atributi {0} ne može biti 0
2627 DocType: Naming Series DocType: Journal Entry Setup Series Pay To / Recd From Postavljanje Serija Platiti Da / RecD Od
2658 DocType: Serial No apps/erpnext/erpnext/accounts/utils.py +278 Creation Time Please set default value {0} in Company {1} vrijeme kreiranja Molimo postavite default vrijednost {0} {1} u Društvo
2659 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62 DocType: Serial No Total Revenue Creation Time Ukupan prihod vrijeme kreiranja
2660 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62 Product Bundle Help Total Revenue Proizvod Bundle Pomoć Ukupan prihod
2661 DocType: Sales Invoice Product Bundle Help Proizvod Bundle Pomoć
2662 Monthly Attendance Sheet Mjesečna posjećenost list
2663 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16 No record found Ne rekord naći
2664 apps/erpnext/erpnext/controllers/stock_controller.py +175 {0} {1}: Cost Center is mandatory for Item {2} {0} {1}: troška je obvezno za točku {2}
2728 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 DocType: Project Supplier Id Total Billing Amount (via Time Logs) Dobavljač Id Ukupan iznos naplate (putem Time Dnevnici)
2729 DocType: Journal Entry apps/erpnext/erpnext/public/js/setup_wizard.js +383 Cash Entry We sell this Item Cash Entry Prodajemo ovaj artikal
2730 DocType: Sales Partner apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Contact Desc Supplier Id Kontakt ukratko Dobavljač Id
2731 apps/erpnext/erpnext/config/hr.py +135 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202 Type of leaves like casual, sick etc. Quantity should be greater than 0 Tip lišća poput casual, bolovanja i sl. Količina bi trebao biti veći od 0
2732 DocType: Email Digest DocType: Journal Entry Send regular summary reports via Email. Cash Entry Pošalji redovne zbirne izvještaje putem e-maila. Cash Entry
2733 DocType: Brand DocType: Sales Partner Item Manager Contact Desc Stavka Manager Kontakt ukratko
2734 DocType: Cost Center apps/erpnext/erpnext/config/hr.py +135 Add rows to set annual budgets on Accounts. Type of leaves like casual, sick etc. Dodaj redak za izračun godišnjeg proračuna. Tip lišća poput casual, bolovanja i sl.
2753 apps/erpnext/erpnext/shopping_cart/utils.py +33 DocType: Purchase Invoice Cart Taxes and Charges Added Kolica Porezi i naknade Dodano
2754 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136 Thank you for your interest in subscribing to our updates Sales Funnel Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja prodaja dimnjak
2755 apps/erpnext/erpnext/setup/doctype/company/company.py +35 Qty to Transfer Abbreviation is mandatory Količina za prijenos Skraćenica je obavezno
2756 apps/erpnext/erpnext/shopping_cart/utils.py +33 Cart Kolica
2757 apps/erpnext/erpnext/config/selling.py +18 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136 Quotes to Leads or Customers. Thank you for your interest in subscribing to our updates Ponude za kupce ili potencijalne kupce. Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2758 DocType: Stock Settings Role Allowed to edit frozen stock Qty to Transfer Uloga dopuštenih urediti smrznute zalihe Količina za prijenos
Territory Target Variance Item Group-Wise Teritorij Target varijance artikla Group - Wise
2759 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 apps/erpnext/erpnext/config/selling.py +18 All Customer Groups Quotes to Leads or Customers. Sve grupe kupaca Ponude za kupce ili potencijalne kupce.
2760 apps/erpnext/erpnext/controllers/accounts_controller.py +492 DocType: Stock Settings {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Role Allowed to edit frozen stock {0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. Uloga dopuštenih urediti smrznute zalihe
2761 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Tax Template is mandatory. Territory Target Variance Item Group-Wise Porez Template je obavezno. Teritorij Target varijance artikla Group - Wise
2762 apps/erpnext/erpnext/accounts/doctype/account/account.py +41 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 Account {0}: Parent account {1} does not exist All Customer Groups Konto {0}: Nadređeni konto {1} ne postoji Sve grupe kupaca
2763 DocType: Purchase Invoice Item apps/erpnext/erpnext/controllers/accounts_controller.py +492 Price List Rate (Company Currency) {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Cjenik stopa (Društvo valuta) {0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2764 DocType: Account apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Temporary Tax Template is mandatory. Privremen Porez Template je obavezno.
2765 DocType: Address apps/erpnext/erpnext/accounts/doctype/account/account.py +41 Preferred Billing Address Account {0}: Parent account {1} does not exist Željena adresa za naplatu Konto {0}: Nadređeni konto {1} ne postoji
2766 DocType: Monthly Distribution Percentage DocType: Purchase Invoice Item Percentage Allocation Price List Rate (Company Currency) Postotak Raspodjela Cjenik stopa (Društvo valuta)
2767 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86 DocType: Account Secretary Temporary Sekretarica Privremen
2768 DocType: Serial No DocType: Address Distinct unit of an Item Preferred Billing Address Različite jedinice strane jedinice Željena adresa za naplatu
2798 apps/erpnext/erpnext/config/manufacturing.py +19 DocType: Address Orders released for production. Postal Code Narudžbe objavljen za proizvodnju. Poštanski broj
2799 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42 DocType: Production Order Operation Select Fiscal Year... in Minutes Updated via 'Time Log' Odaberite fiskalnu godinu ... u minutama ažurirano preko 'Time Log'
2800 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451 DocType: Customer POS Profile required to make POS Entry From Lead POS Profil potrebno da bi POS upis Od Olovo
2801 apps/erpnext/erpnext/config/manufacturing.py +19 Orders released for production. Narudžbe objavljen za proizvodnju.
2802 DocType: Hub Settings apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42 Name Token Select Fiscal Year... Ime Token Odaberite fiskalnu godinu ...
2803 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451 Standard Selling POS Profile required to make POS Entry Standardna prodaja POS Profil potrebno da bi POS upis
2804 DocType: Hub Settings Name Token Ime Token
2805 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128 Atleast one warehouse is mandatory Standard Selling Atleast jednom skladištu je obavezno Standardna prodaja
2806 DocType: Serial No apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137 Out of Warranty Atleast one warehouse is mandatory Od jamstvo Atleast jednom skladištu je obavezno
2807 DocType: BOM Replace Tool DocType: Serial No Replace Out of Warranty Zamijeniti Od jamstvo
2843 DocType: Item Attribute DocType: Sales Invoice From Range Exhibition Od Range Izložba
2844 apps/erpnext/erpnext/stock/utils.py +89 DocType: Item Attribute Item {0} ignored since it is not a stock item From Range Artikal {0} se ignorira budući da nije skladišni artikal Od Range
2845 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 apps/erpnext/erpnext/stock/utils.py +89 Submit this Production Order for further processing. Item {0} ignored since it is not a stock item Pošaljite ovaj radnog naloga za daljnju obradu . Artikal {0} se ignorira budući da nije skladišni artikal
2846 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. Submit this Production Order for further processing. Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen. Pošaljite ovaj radnog naloga za daljnju obradu .
2847 DocType: Company apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21 Domain To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. Domena Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2848 DocType: Company Sales Order Trends Domain Prodajnog naloga trendovi Domena
2849 DocType: Employee Held On Sales Order Trends Održanoj Prodajnog naloga trendovi
2855 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36 apps/erpnext/erpnext/public/js/setup_wizard.js +155 Can not filter based on Voucher No, if grouped by Voucher Financial Year End Date Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer Financijska godina End Date
2856 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36 Make Supplier Quotation Can not filter based on Voucher No, if grouped by Voucher Provjerite Supplier kotaciji Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2857 DocType: Quality Inspection apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572 Incoming Make Supplier Quotation Dolazni Provjerite Supplier kotaciji
2858 DocType: Quality Inspection Incoming Dolazni
2859 DocType: BOM Materials Required (Exploded) Materijali Obavezno (eksplodirala)
2860 DocType: Salary Structure Earning Reduce Earning for Leave Without Pay (LWP) Smanjenje plaća za ostaviti bez plaće (lwp)
2861 apps/erpnext/erpnext/public/js/setup_wizard.js +274 Add users to your organization, other than yourself Dodaj korisnika u vašoj organizaciji, osim sebe
2907 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 Sales Order {0} is not submitted Prodajnog naloga {0} nije podnesen
2908 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 Warehouse {0}: Parent account {1} does not bolong to the company {2} Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2909 DocType: BOM Last Purchase Rate Zadnja kupovna cijena
2910 DocType: Account Asset Asset
2911 DocType: Project Task Task ID Zadatak ID
2912 apps/erpnext/erpnext/public/js/setup_wizard.js +143 e.g. "MC" na primjer "MC"
2913 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 za Stavka {0} od ima varijante
2914 Sales Person-wise Transaction Summary Prodaja Osobne mudar Transakcija Sažetak
2931 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47 Please enter quantity for Item {0} Molimo unesite količinu za točku {0}
2932 DocType: Employee External Work History Employee External Work History Zaposlenik Vanjski Rad Povijest
2933 DocType: Tax Rule Purchase Kupiti
2934 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 Balance Qty Bilans kol
2935 DocType: Item Group Parent Item Group Roditelj artikla Grupa
2936 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21 {0} for {1} {0} {1} za
2937 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96 Cost Centers Troška
2938 apps/erpnext/erpnext/config/stock.py +110 Warehouses. Skladišta.
2939 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
2940 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36 Row #{0}: Timings conflicts with row {1} Row # {0}: Timings sukobi s redom {1}
2941 DocType: Opportunity Next Contact Sljedeći Kontakt
2942 DocType: Employee Employment Type Zapošljavanje Tip
2943 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40 Fixed Assets Dugotrajna imovina
2944 Cash Flow Priliv novca
2945 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Application period cannot be across two alocation records Period aplikacija ne može biti na dva alocation Records
2946 DocType: Item Group Default Expense Account Zadani račun rashoda
2947 DocType: Employee Notice (days) Obavijest (dani )
2948 DocType: Tax Rule Sales Tax Template Porez na promet Template
2949 DocType: Employee Encashment Date Encashment Datum
2950 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 vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2951 DocType: Account Stock Adjustment Stock Podešavanje
2952 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34 Default Activity Cost exists for Activity Type - {0} Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2991 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5 DocType: Warehouse Ordered Warehouse Name Naručeno Naziv skladišta
2992 DocType: Warehouse DocType: Naming Series Warehouse Name Select Transaction Naziv skladišta Odaberite transakciju
2993 DocType: Naming Series apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 Select Transaction Please enter Approving Role or Approving User Odaberite transakciju Unesite Odobravanje ulogu ili Odobravanje korisnike
2994 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 DocType: Journal Entry Please enter Approving Role or Approving User Write Off Entry Unesite Odobravanje ulogu ili Odobravanje korisnike Napišite Off Entry
2995 DocType: Journal Entry DocType: BOM Write Off Entry Rate Of Materials Based On Napišite Off Entry Stopa materijali na temelju
2996 DocType: BOM apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Rate Of Materials Based On Support Analtyics Stopa materijali na temelju Analitike podrške
2997 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Support Analtyics Company is missing in warehouses {0} Analitike podrške Tvrtka je nestalo u skladištima {0}
3102 DocType: Item apps/erpnext/erpnext/config/manufacturing.py +13 Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Bill of Materials (BOM) Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. Sastavnice (BOM)
3103 apps/erpnext/erpnext/config/manufacturing.py +13 DocType: Item Bill of Materials (BOM) Average time taken by the supplier to deliver Sastavnice (BOM) Prosječno vrijeme koje je dobavljač isporuči
3104 DocType: Item DocType: Time Log Average time taken by the supplier to deliver Hours Prosječno vrijeme koje je dobavljač isporuči Sati
DocType: Time Log Hours Sati
3105 DocType: Project Expected Start Date Očekivani datum početka
3106 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41 Remove item if charges is not applicable to that item Uklonite stavku ako naknada nije primjenjiv na tu stavku
3107 DocType: SMS Settings Eg. smsgateway.com/api/send_sms.cgi Npr.. smsgateway.com / api / send_sms.cgi
3149 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69 Total Paid Amt Ukupno Paid Amt
3150 DocType: SMS Center Messages greater than 160 characters will be split into multiple messages Poruka veća od 160 karaktera će biti split u više mesage
3151 DocType: Purchase Receipt Item Received and Accepted Primljeni i prihvaćeni
3152 Serial No Service Contract Expiry Serijski Bez isteka Ugovor o pružanju usluga
3153 DocType: Item Unit of Measure Conversion Jedinica mjere pretvorbe
3154 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86 Employee can not be changed Zaposleni se ne može mijenjati
3155 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271 You cannot credit and debit same account at the same time Ne možete kreditnim i debitnim isti račun u isto vrijeme
3238 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37 DocType: Purchase Order Campaign Name is required Enter email id separated by commas, order will be mailed automatically on particular date Potreban je naziv kampanje Unesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3239 DocType: Maintenance Visit apps/erpnext/erpnext/crm/doctype/lead/lead.py +37 Maintenance Date Campaign Name is required Održavanje Datum Potreban je naziv kampanje
3240 DocType: Purchase Receipt Item DocType: Maintenance Visit Rejected Serial No Maintenance Date Odbijen Serijski br Održavanje Datum
3241 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40 DocType: Purchase Receipt Item New Newsletter Rejected Serial No New Newsletter Odbijen Serijski br
3242 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40 Start date should be less than end date for Item {0} New Newsletter Početak bi trebao biti manji od krajnjeg datuma za točke {0} New Newsletter
3243 DocType: Item apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157 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. Start date should be less than end date for Item {0} Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno. Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3244 DocType: Upload Attendance DocType: Item Upload Attendance 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. Upload Attendance Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3269 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59 apps/erpnext/erpnext/config/accounts.py +107 Expected Date cannot be before Material Request Date Default settings for accounting transactions. Očekivani datum ne može biti prije Materijal Zahtjev Datum Zadane postavke za računovodstvene poslove.
3270 apps/erpnext/erpnext/stock/get_item_details.py +125 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59 Item {0} must be a Sales Item Expected Date cannot be before Material Request Date Stavka {0} mora bitiProdaja artikla Očekivani datum ne može biti prije Materijal Zahtjev Datum
3271 DocType: Naming Series apps/erpnext/erpnext/stock/get_item_details.py +125 Update Series Number Item {0} must be a Sales Item Update serije Broj Stavka {0} mora bitiProdaja artikla
3272 DocType: Account DocType: Naming Series Equity Update Series Number pravičnost Update serije Broj
3273 DocType: Sales Order DocType: Account Printing Details Equity Printing Detalji pravičnost
3274 DocType: Task DocType: Sales Order Closing Date Printing Details Datum zatvaranja Printing Detalji
3275 DocType: Sales Order Item DocType: Task Produced Quantity Closing Date Proizvedena količina Datum zatvaranja
3309 DocType: Attendance apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19 Attendance Invoiced Amount Pohađanje Fakturisanog
3310 DocType: BOM DocType: Attendance Materials Attendance Materijali Pohađanje
3311 DocType: Leave Block List DocType: BOM If not checked, the list will have to be added to each Department where it has to be applied. Materials Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati. Materijali
3312 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518 DocType: Leave Block List Posting date and posting time is mandatory If not checked, the list will have to be added to each Department where it has to be applied. Datum knjiženja i knjiženje vrijeme je obvezna Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3313 apps/erpnext/erpnext/config/buying.py +79 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518 Tax template for buying transactions. Posting date and posting time is mandatory Porezna Predložak za kupnju transakcije . Datum knjiženja i knjiženje vrijeme je obvezna
3314 apps/erpnext/erpnext/config/buying.py +79 Item Prices Tax template for buying transactions. Cijene artikala Porezna Predložak za kupnju transakcije .
3315 DocType: Purchase Order In Words will be visible once you save the Purchase Order. Item Prices U riječi će biti vidljiv nakon što spremite narudžbenice. Cijene artikala
3324 apps/erpnext/erpnext/accounts/doctype/account/account.py +106 apps/erpnext/erpnext/controllers/recurring_document.py +189 Currency can not be changed after making entries using some other currency 'Notification Email Addresses' not specified for recurring %s Valuta ne mogu se mijenjati nakon što unose preko neke druge valute 'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3325 DocType: Company apps/erpnext/erpnext/accounts/doctype/account/account.py +106 Round Off Account Currency can not be changed after making entries using some other currency Zaokružiti račun Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
3326 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 DocType: Company Administrative Expenses Round Off Account Administrativni troškovi Zaokružiti račun
3327 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 Consulting Administrative Expenses savjetodavni Administrativni troškovi
3328 DocType: Customer Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18 Parent Customer Group Consulting Roditelj Kupac Grupa savjetodavni
3329 apps/erpnext/erpnext/public/js/pos/pos.js +435 DocType: Customer Group Change Parent Customer Group Promjena Roditelj Kupac Grupa
3330 DocType: Purchase Invoice apps/erpnext/erpnext/public/js/pos/pos.js +435 Contact Email Change Kontakt email Promjena
3331 DocType: Appraisal Goal DocType: Purchase Invoice Score Earned Contact Email Ocjena Zarađeni Kontakt email
3332 apps/erpnext/erpnext/public/js/setup_wizard.js +141 DocType: Appraisal Goal e.g. "My Company LLC" Score Earned na primjer "Moja tvrtka LLC" Ocjena Zarađeni
3333 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173 apps/erpnext/erpnext/public/js/setup_wizard.js +141 Notice Period e.g. "My Company LLC" Otkazni rok na primjer "Moja tvrtka LLC"
3334 DocType: Bank Reconciliation Detail apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173 Voucher ID Notice Period Bon ID Otkazni rok
3335 DocType: Bank Reconciliation Detail Voucher ID Bon ID
3336 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14 This is a root territory and cannot be edited. To jekorijen teritorij i ne može se mijenjati .
3337 DocType: Packing Slip Gross Weight UOM Bruto težina UOM
3338 DocType: Email Digest Receivables / Payables Potraživanja / obveze
3339 DocType: Delivery Note Item Against Sales Invoice Protiv prodaje fakture
3340 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 Credit Account Kreditni račun
3341 DocType: Landed Cost Item Landed Cost Item Sletio Troškovi artikla
3342 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56 Show zero values Pokazati nultu vrijednosti
3343 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3344 DocType: Payment Reconciliation Receivable / Payable Account Potraživanja / Account plaćaju
3345 DocType: Delivery Note Item Against Sales Order Item Protiv naloga prodaje Item
3346 apps/erpnext/erpnext/stock/doctype/item/item.py +563 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Please specify Attribute Value for attribute {0} Molimo navedite vrijednost atributa za atribut {0}
3347 DocType: Item Default Warehouse Glavno skladište
3348 DocType: Task Actual End Date (via Time Logs) Stvarni Završni datum (via vrijeme Dnevnici)
3349 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37 Budget cannot be assigned against Group Account {0} Budžet se ne može dodijeliti protiv grupe računa {0}
3350 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23 Please enter parent cost center Unesite roditelj troška
3351 DocType: Delivery Note Print Without Amount Ispis Bez visini
3352 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
3366 DocType: Maintenance Schedule Item Half Yearly Polu godišnji
3367 DocType: Lead Blog Subscriber Blog pretplatnik
3368 apps/erpnext/erpnext/config/setup.py +88 Create rules to restrict transactions based on values. Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3369 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
3370 DocType: Purchase Invoice Total Advance Ukupno predujma
3371 apps/erpnext/erpnext/config/hr.py +220 Processing Payroll Obrada Payroll
3372 DocType: Opportunity Item Basic Rate Osnovna stopa
3374 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141 Set as Lost Postavi kao Lost
3375 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4 Payment Receipt Note Plaćanje potvrda o primitku
3376 DocType: Customer Credit Days Based On Credit Dani Na osnovu
3377 DocType: Tax Rule Tax Rule Porez pravilo
3378 DocType: Selling Settings Maintain Same Rate Throughout Sales Cycle Održavati ista stopa Tijekom cijele prodajni ciklus
3379 DocType: Manufacturing Settings Plan time logs outside Workstation Working Hours. Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3380 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95 {0} {1} has already been submitted {0} {1} je već poslan
3404 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472 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} No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3405 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40 {0} subscribers added {0} pretplatnika dodao
3406 DocType: Maintenance Schedule Schedule Raspored
3407 DocType: Cost Center Define Budget for this Cost Center. To set budget action, see "Company List" Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća"
3408 DocType: Account Parent Account Roditelj račun
3409 DocType: Quality Inspection Reading Reading 3 Čitanje 3
3410 Hub Čvor
3460 DocType: BOM Operation BOM Operation BOM operacija
3461 DocType: Purchase Taxes and Charges On Previous Row Amount Na prethodnu Row visini
3462 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33 Please enter Payment Amount in atleast one row Unesite plaćanja Iznos u atleast jednom redu
3463 DocType: POS Profile POS Profile POS profil
3464 apps/erpnext/erpnext/config/accounts.py +153 Seasonality for setting budgets, targets etc. Sezonski za postavljanje budžeta, ciljeva itd
3465 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238 Row {0}: Payment Amount cannot be greater than Outstanding Amount Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3466 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46 Total Unpaid Ukupno Neplaćeni
3467 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21 Time Log is not billable Vrijeme Log nije naplatnih
3496 DocType: Customer Commission Rate Komisija Stopa
3497 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant Make Variant
3498 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Blok ostaviti aplikacija odjelu.
3499 apps/erpnext/erpnext/templates/pages/cart.html +42 apps/erpnext/erpnext/templates/pages/cart.html +51 Cart is Empty Košarica je prazna
3500 DocType: Production Order Actual Operating Cost Stvarni operativnih troškova
3501 apps/erpnext/erpnext/accounts/doctype/account/account.py +77 Root cannot be edited. Korijen ne može se mijenjati .
3502 apps/erpnext/erpnext/accounts/utils.py +197 Allocated amount can not greater than unadusted amount Dodijeljeni iznos ne može veći od iznosa unadusted
3503 DocType: Manufacturing Settings Allow Production on Holidays Dopustite Production o praznicima
3504 DocType: Sales Order Customer's Purchase Order Date Kupca narudžbenice Datum
3505 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183 Capital Stock Kapitala
3506 DocType: Packing Slip Package Weight Details Težina paketa - detalji
3507 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105 Please select a csv file Odaberite CSV datoteku
3508 DocType: Purchase Order To Receive and Bill Da primi i Bill
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