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[translations]

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Anand Doshi
2015-11-12 16:39:58 +05:30
parent 938b530ebf
commit bb347f5afa
48 changed files with 5583 additions and 5537 deletions
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erpnext/translations/bs.csv
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@@ -251,7 +251,7 @@ DocType: Item Website Specification,Item Website Specification,Specifikacija web
DocType: Dropbox Backup,Dropbox Access Key,Dropbox pristupni ključ
DocType: Payment Tool,Reference No,Poziv na broj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348,Leave Blocked,Ostavite blokirani
apps/erpnext/erpnext/stock/doctype/item/item.py +532,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 +535,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 +339,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
@@ -263,7 +263,7 @@ 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 +552,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/stock/doctype/item/item.py +555,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
@@ -322,7 +322,7 @@ DocType: Sales Invoice Item,Delivery Note,Otpremnica
DocType: Dropbox Backup,Allow Dropbox Access,Dopusti pristup Dropbox
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/utils.py +189,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 +337,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/stock/doctype/item/item.py +343,{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
@@ -417,7 +417,7 @@ 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 +509,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
apps/erpnext/erpnext/stock/doctype/item/item.py +512,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Shell lajsne
@@ -460,7 +460,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,kozmetika
DocType: DocField,Type,Vrsta
apps/erpnext/erpnext/stock/doctype/item/item.py +414,"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 +417,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Communication,Subject,Predmet
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
@@ -485,7 +485,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,I
apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
E-mail adresa '"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43,Total Billing This Year:,Ukupno Billing Ove godine:
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno Billing Ove godine:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
@@ -620,7 +620,7 @@ DocType: Employee,Provide email id registered in company,Osigurati e id registri
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 +489,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/item/item.py +492,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
@@ -726,6 +726,7 @@ 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 +108,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"
@@ -770,7 +771,7 @@ apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Purchase Ord
DocType: Sales Order Item,Projected Qty,Predviđen Kol
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Newsletter,Newsletter Manager,Newsletter Manager
apps/erpnext/erpnext/stock/doctype/item/item.js +234,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/doctype/item/item.js +229,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Otvaranje'
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
DocType: Expense Claim,Expenses,troškovi
@@ -835,7 +836,7 @@ 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 +484,Item Variants {0} updated,Stavka Varijante {0} ažurirani
apps/erpnext/erpnext/stock/doctype/item/item.py +487,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
@@ -913,7 +914,7 @@ 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 +63,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 +506,Attribute table is mandatory,Atribut sto je obavezno
apps/erpnext/erpnext/stock/doctype/item/item.py +509,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/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Podnošenje
@@ -1061,7 +1062,7 @@ DocType: Communication,Sent,Poslano
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger
DocType: File,Lft,LFT
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
apps/erpnext/erpnext/stock/doctype/item/item.py +388,"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 +394,"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: Communication,Delivery Status,Status isporuke
DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517,Rest Of The World,Ostatak svijeta
@@ -1225,7 +1226,7 @@ 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 +543,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
apps/erpnext/erpnext/stock/doctype/item/item.py +546,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
@@ -1370,7 +1371,7 @@ DocType: Features Setup,To track items using barcode. You will be able to enter
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,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 +300,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 +306,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 +141,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
@@ -1380,7 +1381,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogledaj
DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Selektivno lasersko sinteriranje
apps/erpnext/erpnext/stock/doctype/item/item.py +295,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 +301,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/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Uvoz uspješan!
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}
@@ -1458,7 +1459,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
apps/erpnext/erpnext/stock/doctype/item/item.js +183,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
@@ -1504,7 +1505,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varijanta
apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Nova {0}
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 +169,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
apps/erpnext/erpnext/stock/doctype/item/item.py +317,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 +323,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
@@ -1671,7 +1672,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Embossin
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
apps/erpnext/erpnext/stock/doctype/item/item.py +304,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
apps/erpnext/erpnext/stock/doctype/item/item.py +310,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Spajanje
DocType: Authorization Rule,Above Value,Iznad vrijednosti
@@ -1981,7 +1982,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, \
apps/erpnext/erpnext/stock/doctype/item/item.py +364,"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 +448,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
@@ -2210,7 +2211,7 @@ DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Poliranje
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
apps/erpnext/erpnext/stock/doctype/item/item.py +658,"Default Unit of Measure for Item {0} cannot be changed directly because \
apps/erpnext/erpnext/stock/doctype/item/item.py +661,"Default Unit of Measure for Item {0} cannot be changed directly because \
you have already made some transaction(s) with another UOM. To change default UOM, \
use 'UOM Replace Utility' tool under Stock module.","Uobičajeno mjerna jedinica za artikl {0} se ne može mijenjati, jer direktno \ ste već napravili neke transakcije (e) sa drugim UOM. Da biste promijenili zadani UOM, \ upotreba 'UOM Zamijenite Utility "alata pod Stock modul."
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
@@ -2312,7 +2313,7 @@ DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Računovodstvo Entry za Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Kovanja
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +409,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
apps/frappe/frappe/desk/query_report.py +136,Total,Ukupno
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
@@ -2766,7 +2767,7 @@ 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 +334,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 +340,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/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
@@ -3069,7 +3070,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted a
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honovanje
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probni rad
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
apps/erpnext/erpnext/stock/doctype/item/item.py +264,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
DocType: Feed,Full Name,Ime i prezime
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Vrstog
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
@@ -3138,7 +3139,7 @@ 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/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Peglanje
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 +346,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +352,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
@@ -3265,7 +3266,7 @@ DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Datum završetka perioda trenutne Reda
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Make Ponuda Pismo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
apps/erpnext/erpnext/stock/doctype/item/item.py +500,Default Unit of Measure for Variant must be same as Template,Uobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
apps/erpnext/erpnext/stock/doctype/item/item.py +503,Default Unit of Measure for Variant must be same as Template,Uobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
DocType: DocField,Fold,Saviti
DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
DocType: Pricing Rule,Disable,Ugasiti
@@ -3402,7 +3403,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,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 +525,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Satiniranje
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,' To Date ' je potrebno
@@ -3538,7 +3539,7 @@ 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 +377,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 +383,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 ."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Electron obradni zrak
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager
@@ -3548,7 +3549,7 @@ apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavni izvještaji
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stock unose u knjigu salda ažurirane
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/stock/doctype/item/item.js +176,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298,My Orders,Moje narudžbe
@@ -3614,7 +3615,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it d
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 +307,'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 +313,'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
@@ -3643,7 +3644,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Not
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
DocType: Authorization Rule,Based On,Na osnovu
DocType: Sales Order Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +536,Item {0} is disabled,Stavka {0} je onemogućeno
apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/controllers/recurring_document.py +166,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.
@@ -3794,7 +3795,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
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 +518,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +521,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}
@@ -3930,7 +3931,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please en
DocType: POS Profile,POS Profile,POS profil
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
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
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45,Total Unpaid,Ukupno Neplaćeni
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupac
@@ -3983,7 +3984,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383,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 +369,"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 +375,"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.
1 DocType: Employee Salary Mode Plaća način
251 apps/erpnext/erpnext/stock/doctype/item/item.py +532 apps/erpnext/erpnext/stock/doctype/item/item.py +535 Item {0} has reached its end of life on {1} Artikal {0} je dosegao svoj rok trajanja na {1}
252 apps/erpnext/erpnext/accounts/utils.py +339 Annual godišnji
253 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Pomirenje Item
254 DocType: Stock Entry Sales Invoice No Faktura prodaje br
255 DocType: Material Request Item Min Order Qty Min Red Kol
256 DocType: Lead Do Not Contact Ne kontaktirati
257 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.
263 apps/erpnext/erpnext/stock/doctype/item/item.py +552 apps/erpnext/erpnext/stock/doctype/item/item.py +555 Item {0} is cancelled Artikal {0} je otkazan
264 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598 Material Request Materijal zahtjev
265 DocType: Bank Reconciliation Update Clearance Date Ažurirajte provjeri datum
266 DocType: Item Purchase Details Kupnja Detalji
267 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
268 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129 Wire brushing Wire četkanje
269 DocType: Employee Relation Odnos
322 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
323 DocType: Workstation Rent Cost Rent cost
324 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74 Please select month and year Molimo odaberite mjesec i godinu
325 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
326 DocType: Employee Company Email Zvanični e-mail
327 DocType: GL Entry Debit Amount in Account Currency Debit Iznos u računu valuta
328 DocType: Shipping Rule Valid for Countries Vrijedi za zemlje
417 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19 Shell molding Shell lajsne
418 DocType: Material Request Item Required Date Potrebna Datum
419 DocType: Delivery Note Billing Address Adresa za naplatu
420 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644 Please enter Item Code. Unesite kod artikal .
421 DocType: BOM Costing Koštanje
422 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
423 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty Ukupno Qty
460 DocType: Employee Emergency Phone Hitna Telefon
461 Serial No Warranty Expiry Serijski Nema jamstva isteka
462 DocType: Sales Order To Deliver Dostaviti
463 DocType: Purchase Invoice Item Item Artikl
464 DocType: Journal Entry Difference (Dr - Cr) Razlika ( dr. - Cr )
465 DocType: Account Profit and Loss Račun dobiti i gubitka
466 apps/erpnext/erpnext/config/stock.py +293 Managing Subcontracting Upravljanje Subcontracting
485 apps/erpnext/erpnext/public/js/account_tree_grid.js +52 Closing (Cr) Zatvaranje (Cr)
486 DocType: Serial No Warranty Period (Days) Jamstveni period (dani)
487 DocType: Installation Note Item Installation Note Item Napomena instalacije proizvoda
488 Pending Qty U očekivanju Količina
489 DocType: Job Applicant Thread HTML Temu HTML
490 DocType: Company Ignore Ignorirati
491 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 SMS sent to following numbers: {0} SMS poslati na sljedeće brojeve: {0}
620 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139 Biomachining Biomachining
621 apps/erpnext/erpnext/setup/utils.py +89 Unable to find exchange rate Ne mogu da nađu kursu
622 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7 Aerospace Zračno-kosmički prostor
623 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19 Welcome Dobrodošli
624 DocType: Journal Entry Credit Card Entry Credit Card Entry
625 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18 Task Subject Zadatak Tema
626 apps/erpnext/erpnext/config/stock.py +33 Goods received from Suppliers. Roba dobijena od dobavljača.
726 DocType: Expense Claim DocType: Notification Control Expenses Delivery Note Message troškovi Otpremnica - poruka
727 DocType: Item Variant Attribute DocType: Expense Claim Item Variant Attribute Expenses Stavka Variant Atributi troškovi
728 DocType: Item Variant Attribute Purchase Receipt Trends Item Variant Attribute Račun kupnje trendovi Stavka Variant Atributi
729 Purchase Receipt Trends Račun kupnje trendovi
730 DocType: Appraisal Select template from which you want to get the Goals Odaberite predložak s kojeg želite dobiti ciljeva
731 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77 Research & Development Istraživanje i razvoj
732 Amount to Bill Iznos za naplatu
771 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426 BOM {0} must be active BOM {0} mora biti aktivna
772 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
773 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
774 DocType: Salary Slip Leave Encashment Amount Ostavite Encashment Iznos
775 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}
776 DocType: Purchase Receipt Item Supplied Required Qty Potrebna Kol
777 DocType: Bank Reconciliation Total Amount Ukupan iznos
836 apps/erpnext/erpnext/config/accounts.py +101 Tree of finanial Cost Centers. Drvo finanial troška .
837 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 Transfered Prenose
838 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492 Upload your letter head and logo. (you can edit them later). Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
839 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156 White Bijel
840 DocType: SMS Center All Lead (Open) Svi potencijalni kupci (aktualni)
841 DocType: Purchase Invoice Get Advances Paid Kreiraj avansno plaćanje
842 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362 Attach Your Picture Priložite svoju sliku
914 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Prosječna starost
915 DocType: Opportunity Your sales person who will contact the customer in future Vaš prodavač koji će ubuduće kontaktirati kupca
916 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588 List a few of your suppliers. They could be organizations or individuals. Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
917 DocType: Company Default Currency Zadana valuta
918 DocType: Contact Enter designation of this Contact Upišite oznaku ove Kontakt
919 DocType: Contact Us Settings Address Adresa
920 DocType: Expense Claim From Employee Od zaposlenika
1062 DocType: Report Disabled Ugašeno
1063 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490 UOM coversion factor required for UOM: {0} in Item: {1} UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1064 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 Indirect Expenses Neizravni troškovi
1065 apps/erpnext/erpnext/controllers/selling_controller.py +163 Row {0}: Qty is mandatory Red {0}: Količina je obvezno
1066 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8 Agriculture Poljoprivreda
1067 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611 Your Products or Services Vaši proizvodi ili usluge
1068 DocType: Mode of Payment Mode of Payment Način plaćanja
1226 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202 Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1227 DocType: Item Inventory Inventar
1228 DocType: Features Setup To enable "Point of Sale" view Da biste omogućili "Point of Sale" pogled
1229 apps/erpnext/erpnext/public/js/pos/pos.js +402 Payment cannot be made for empty cart Plaćanje ne može biti za prazan košaricu
1230 DocType: Item Sales Details Prodajni detalji
1231 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149 Pinning Prikačuju
1232 DocType: Opportunity With Items Sa stavkama
1371 Customer Credit Balance Customer Credit Balance
1372 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Please verify your email id Molimo vas da provjerite svoj e-mail id
1373 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Kupac je potrebno za ' Customerwise Popust '
1374 apps/erpnext/erpnext/config/accounts.py +53 Update bank payment dates with journals. Update banka datum plaćanja s časopisima.
1375 DocType: Quotation Term Details Oročeni Detalji
1376 DocType: Manufacturing Settings Capacity Planning For (Days) Kapacitet planiranje (Dana)
1377 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56 None of the items have any change in quantity or value. Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1381 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37 Forging Kovanje
1382 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126 Plating Pozlaćivanje
1383 DocType: Purchase Invoice End date of current invoice's period Kraj datum tekućeg razdoblja dostavnice
1384 DocType: Pricing Rule Applicable For primjenjivo za
1385 DocType: Bank Reconciliation From Date Od datuma
1386 DocType: Shipping Rule Country Shipping Rule Country Dostava Pravilo Country
1387 DocType: Maintenance Visit Partially Completed Djelomično Završeni
1459 DocType: SMS Center Send To Pošalji na adresu
1460 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111 There is not enough leave balance for Leave Type {0} Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1461 DocType: Sales Team Contribution to Net Total Doprinos neto Ukupno
1462 DocType: Sales Invoice Item Customer's Item Code Kupca Stavka Šifra
1463 DocType: Stock Reconciliation Stock Reconciliation Kataloški pomirenje
1464 DocType: Territory Territory Name Regija Ime
1465 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152 Work-in-Progress Warehouse is required before Submit Rad u tijeku Warehouse je potrebno prije Podnijeti
1505 DocType: Packing Slip To Package No. Za Paket br
1506 DocType: DocType System Sustav
1507 DocType: Warranty Claim Issue Date Datum izdavanja
1508 DocType: Activity Cost Activity Cost Aktivnost troškova
1509 DocType: Purchase Receipt Item Supplied Consumed Qty Potrošeno Kol
1510 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52 Telecommunications telekomunikacija
1511 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)
1672 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 Please enter Employee Id of this sales person Unesite zaposlenih Id ove prodaje osoba
1673 DocType: Territory Classification of Customers by region Klasifikacija Kupci po regiji
1674 DocType: Project % Tasks Completed Zadaci% Završen
1675 DocType: Project Gross Margin Bruto marža
1676 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140 Please enter Production Item first Unesite Proizvodnja predmeta prvi
1677 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72 disabled user invaliditetom korisnika
1678 DocType: Opportunity Quotation Ponude
1982 DocType: Purchase Receipt Item Recd Quantity RecD Količina
1983 DocType: Email Account Email Ids E-mail Ids
1984 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}
1985 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471 Stock Entry {0} is not submitted Stock upis {0} nije podnesen
1986 DocType: Payment Reconciliation Bank / Cash Account Banka / Cash račun
1987 DocType: Tax Rule Billing City Billing Grad
1988 DocType: Global Defaults Hide Currency Symbol Sakrij simbol valute
2211 apps/erpnext/erpnext/controllers/selling_controller.py +122 Commission rate cannot be greater than 100 Proviziju ne može biti veća od 100
2212 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Minimum Inventory Level Minimum Inventar Level
2213 DocType: Stock Entry Subcontract Podugovor
2214 apps/erpnext/erpnext/public/js/utils/party.js +121 Please enter {0} first Unesite {0} prvi
2215 DocType: Production Planning Tool Get Items From Sales Orders Kreiraj proizvode iz narudžbe
2216 DocType: Production Order Operation Actual End Time Stvarni End Time
2217 DocType: Production Planning Tool Download Materials Required Preuzmite - Potrebni materijali
2313 DocType: Customer Credit Limit Kreditni limit
2314 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4 Select type of transaction Odaberite vrstu transakcije
2315 DocType: GL Entry Voucher No Bon Ne
2316 DocType: Leave Allocation Leave Allocation Ostavite Raspodjela
2317 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396 Material Requests {0} created Materijalni Zahtjevi {0} stvorio
2318 apps/erpnext/erpnext/config/selling.py +122 Template of terms or contract. Predložak termina ili ugovor.
2319 DocType: Customer Address and Contact Adresa i kontakt
2767 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28 Row {0}: {1} is not a valid {2} Row {0}: {1} nije važeći {2}
2768 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89 Refining Refining
2769 DocType: Production Planning Tool Production Planning Tool Planiranje proizvodnje alat
2770 DocType: Quality Inspection Report Date Prijavi Datum
2771 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130 Routing Routing
2772 DocType: C-Form Invoices Fakture
2773 DocType: Job Opening Job Title Titula
3070 DocType: Item Taxes Porezi
3071 DocType: Project Default Cost Center Standard Cost Center
3072 DocType: Purchase Invoice End Date Datum završetka
3073 DocType: Employee Internal Work History Interni History Work
3074 DocType: DocField Column Break Kolona Break
3075 DocType: Event Thursday Četvrtak
3076 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42 Private Equity Private Equity
3139 DocType: Production Order Operation Production Order Operation Proizvodnja Order Operation
3140 DocType: Pricing Rule Disable Ugasiti
3141 DocType: Project Task Pending Review U tijeku pregled
3142 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12 Please specify Navedite
3143 DocType: Task Total Expense Claim (via Expense Claim) Ukupni rashodi potraživanja (preko rashodi potraživanje)
3144 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66 Customer Id Customer Id
3145 DocType: Page Page Name Ime stranice
3266 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 )
3267 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19 Shortage Qty Nedostatak Qty
3268 apps/erpnext/erpnext/stock/doctype/item/item.py +525 apps/erpnext/erpnext/stock/doctype/item/item.py +528 Item variant {0} exists with same attributes Stavka varijanta {0} postoji sa istim atributima
3269 DocType: Salary Slip Salary Slip Plaća proklizavanja
3270 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116 Burnishing Satiniranje
3271 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54 'To Date' is required ' To Date ' je potrebno
3272 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.
3403 DocType: Industry Type Industry Type Industrija Tip
3404 apps/erpnext/erpnext/templates/includes/cart.js +137 Something went wrong! Nešto nije bilo u redu!
3405 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68 Warning: Leave application contains following block dates Upozorenje: Ostavite program sadrži sljedeće blok datume
3406 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251 Sales Invoice {0} has already been submitted Prodajni računi {0} su već potvrđeni
3407 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Completion Date Završetak Datum
3408 DocType: Purchase Invoice Item Amount (Company Currency) Iznos (valuta preduzeća)
3409 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10 Die casting Die casting
3539 DocType: Selling Settings Settings for Selling Module Postavke za prodaju modul
3540 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73 Customer Service Služba za korisnike
3541 DocType: Item Thumbnail Thumbnail
3542 DocType: Item Customer Detail Item Customer Detail Artikal - detalji kupca
3543 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147 Confirm Your Email Potvrdi Vaš e-mail
3544 apps/erpnext/erpnext/config/hr.py +53 Offer candidate a Job. Ponuda kandidata posao.
3545 DocType: Notification Control Prompt for Email on Submission of Pitaj za e-poštu na podnošenje
3549 apps/frappe/frappe/model/naming.py +40 {0} is required {0} je potrebno
3550 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21 Vacuum molding Vakuum lajsne
3551 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59 Expected Date cannot be before Material Request Date Očekivani datum ne može biti prije Materijal Zahtjev Datum
3552 DocType: Contact Us Settings City Grad
3553 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132 Ultrasonic machining Ultrazvučno mašinsku obradu
3554 apps/frappe/frappe/templates/base.html +137 Error: Not a valid id? Greška: Ne važeći id?
3555 apps/erpnext/erpnext/stock/get_item_details.py +125 Item {0} must be a Sales Item Stavka {0} mora bitiProdaja artikla
3615 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60 Nibbling Gricka
3616 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 Administrative Expenses Administrativni troškovi
3617 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18 Consulting savjetodavni
3618 DocType: Customer Group Parent Customer Group Roditelj Kupac Grupa
3619 apps/erpnext/erpnext/public/js/pos/pos.js +429 Change Promjena
3620 DocType: Purchase Invoice Contact Email Kontakt email
3621 DocType: Appraisal Goal Score Earned Ocjena Zarađeni
3644 DocType: Web Page Left Lijevo
3645 DocType: Event All Day Cijeli dan
3646 DocType: Issue Support Team Tim za podršku
3647 DocType: Appraisal Total Score (Out of 5) Ukupna ocjena (od 5)
3648 DocType: Contact Us Settings State Država
3649 DocType: Batch Batch Serija
3650 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51 Balance Ravnoteža
3795 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3796 DocType: Hub Settings Seller Name Ime Prodavač
3797 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Porezi i naknade Umanjenja (Društvo valuta)
3798 DocType: Item Group General Settings General Settings
3799 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19 From Currency and To Currency cannot be same Od valute i valuta ne mogu biti isti
3800 DocType: Stock Entry Repack Prepakovati
3801 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 You must Save the form before proceeding Morate spremiti obrazac prije nastavka
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