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[translations]

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This commit is contained in:
Rushabh Mehta
2016-02-09 12:24:27 +05:30
parent 5ddb8ea124
commit dd408d82da
54 changed files with 5244 additions and 4658 deletions
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179
erpnext/translations/bs.csv
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@@ -33,7 +33,7 @@ DocType: Department,Department,Odjel
DocType: Purchase Order,% Billed,Naplaćeno%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv klijenta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -47,7 +47,7 @@ DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Quality Inspection Reading,Parameter,Parametar
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Novi dopust Primjena
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Novi dopust Primjena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
@@ -82,7 +82,7 @@ DocType: Company,Phone No,Telefonski broj
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing."
apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Payment Request,Payment Request,Plaćanje Upit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
@@ -196,6 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out vrijednost
DocType: Production Planning Tool,Sales Orders,Sales Orders
DocType: Purchase Taxes and Charges,Valuation,Procjena
,Purchase Order Trends,Trendovi narudžbenica kupnje
@@ -208,6 +209,7 @@ DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
@@ -227,7 +229,7 @@ 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 +30,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/leave_application/leave_application.py +193,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
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja per Godina
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
@@ -236,8 +238,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice 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 +586,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Ostavite blokirani
apps/erpnext/erpnext/stock/doctype/item/item.py +572,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
@@ -249,7 +251,7 @@ 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 +606,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
@@ -297,7 +299,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/stock/doctype/item/item.py +381,{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
@@ -329,7 +331,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Pozicija
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Podešavanja je već okončano!!
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Podešavanja je već okončano!!
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
@@ -354,14 +356,13 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multi
,Purchase Register,Kupnja Registracija
DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
DocType: Workstation,Consumable Cost,potrošni cost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razlog za gubljenje
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
DocType: Employee,Single,Singl
DocType: Issue,Attachment,Vezanost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžet se ne može postaviti za grupu troškova Center
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
DocType: Purchase Invoice,Yearly,Godišnji
@@ -390,7 +391,7 @@ 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 +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
apps/erpnext/erpnext/stock/doctype/item/item.py +550,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 +148,Holiday master.,Majstor za odmor .
@@ -429,7 +430,7 @@ 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 +468,"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 +454,"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
@@ -440,7 +441,8 @@ DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Upravljanje Subcontracting
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
DocType: BOM,Operating Cost,Operativni troškovi
@@ -476,6 +478,7 @@ To distribute a budget using this distribution, set this **Monthly Distribution*
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 +89,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,akumulirani Vrijednosti
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"
DocType: Project Task,Project Task,Projektnog zadatka
,Lead Id,Id potencijalnog kupca
@@ -497,7 +500,7 @@ 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 +712,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 +698,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.
@@ -575,7 +578,7 @@ 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 +543,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,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
@@ -588,6 +591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-ko
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Roba dobijena od dobavljača.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,u vrijednost
DocType: Lead,Campaign Name,Naziv kampanje
,Reserved,Rezervirano
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
@@ -602,16 +606,18 @@ DocType: Production Order Operation,Planned End Time,Planirani End Time
apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
apps/erpnext/erpnext/stock/reorder_item.py +166,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 +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.
DocType: Item Group,Website Specifications,Web Specifikacije
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Postoji greška u vašem Adresa Template {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Novi račun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} {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/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
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 +357,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
@@ -673,7 +679,7 @@ DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost
apps/erpnext/erpnext/stock/get_item_details.py +255,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 +148,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"
@@ -703,13 +709,13 @@ 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 +343,{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: Production Order,Target Warehouse,Ciljana galerija
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Sve grupe artikala
DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto dobit / gubitak
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Neto dobit / gubitak
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
@@ -717,7 +723,7 @@ apps/erpnext/erpnext/config/learn.py +207,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 +247,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/doctype/item/item.js +240,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
@@ -727,7 +733,7 @@ DocType: Appraisal,Select template from which you want to get the Goals,Odaberit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Istraživanje i razvoj
,Amount to Bill,Iznos za naplatu
DocType: Company,Registration Details,Registracija Brodu
DocType: Item,Re-Order Qty,Re-order Količina
DocType: Item Reorder,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planirano za slanje na {0}
DocType: Pricing Rule,Price or Discount,Cijena i popust
@@ -770,7 +776,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
DocType: Production Planning Tool,Production Orders,Nalozi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vrijednost bilance
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
DocType: Bank Reconciliation,Account Currency,Valuta račun
@@ -779,7 +785,7 @@ 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 +538,Item Variants {0} updated,Stavka Varijante {0} ažurirani
apps/erpnext/erpnext/stock/doctype/item/item.py +524,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
@@ -856,7 +862,7 @@ 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 +561,Attribute table is mandatory,Atribut sto je obavezno
apps/erpnext/erpnext/stock/doctype/item/item.py +547,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
@@ -884,7 +890,7 @@ 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 +134,Standard Buying,Standardna kupnju
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,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
@@ -926,7 +932,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@@ -994,9 +1000,9 @@ apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one
DocType: Contact,User ID,Korisnički ID
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,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 +445,"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 +431,"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 +450,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,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
@@ -1026,7 +1032,7 @@ DocType: Item,Lead Time in days,Olovo Vrijeme u danima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mali
DocType: Employee,Employee Number,Zaposlenik Broj
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}
@@ -1045,7 +1051,7 @@ 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 +277,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 +122,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
@@ -1117,6 +1123,7 @@ DocType: Authorization Rule,Average Discount,Prosječni popust
DocType: Address,Utilities,Komunalne usluge
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Features Setup,Features Setup,Značajke konfiguracija
DocType: Item,Is Service Item,Je usluga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Odaberite Fiskalna godina
@@ -1147,7 +1154,7 @@ 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 +465,cannot be greater than 100,ne može biti veća od 100
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
apps/erpnext/erpnext/stock/doctype/item/item.py +583,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
@@ -1207,7 +1214,7 @@ DocType: Item Attribute,Item Attribute,Stavka Atributi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Ukupno ({0})
apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Ukupno ({0})
DocType: Cost Center,Parent Cost Center,Roditelj troška
DocType: Sales Invoice,Source,Izvor
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
@@ -1280,17 +1287,17 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
DocType: Dependent Task,Dependent Task,Zavisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +350,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}
apps/erpnext/erpnext/stock/doctype/item/item.py +344,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 +177,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
DocType: SMS Center,Receiver List,Prijemnik Popis
DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogledaj
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto promjena u gotovini
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +345,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 +339,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/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
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 +182,Quantity must not be more than {0},Količina ne smije biti više od {0}
@@ -1352,7 +1359,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
DocType: Territory,Territory Manager,Teritorij Manager
DocType: Delivery Note Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
DocType: Sales Invoice,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
@@ -1361,7 +1368,7 @@ 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 +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
apps/erpnext/erpnext/stock/doctype/item/item.js +194,"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 +217,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
@@ -1372,6 +1379,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Address,Postal,Poštanski
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
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 +155,Please select {0} first.,Odaberite {0} na prvom mjestu.
@@ -1400,12 +1408,12 @@ DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Sales Invoice Item,Batch No,Broj serije
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Glavni
apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
apps/erpnext/erpnext/stock/doctype/item/item.py +367,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 +361,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
@@ -1430,7 +1438,6 @@ DocType: Packing Slip,The net weight of this package. (calculated automatically
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 +425,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 +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
@@ -1529,6 +1536,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
DocType: Item Attribute,Attribute Name,Atributi Ime
DocType: Item Group,Show In Website,Pokaži Na web stranice
@@ -1579,7 +1587,7 @@ DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual
@@ -1620,7 +1628,7 @@ 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 +152,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
@@ -1769,7 +1777,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No S
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,prodavaonice
DocType: Item,"Allow in Sales Order of type ""Service""",Dozvolite u naloga prodaje tipa "Servis"
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,prodavaonice
DocType: Time Log,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
@@ -1794,7 +1803,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from F
,Financial Analytics,Financijski Analytics
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
DocType: Quality Inspection,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
@@ -1842,7 +1851,7 @@ DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"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 +408,"As there are existing stock transactions for this item, \
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"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 +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
@@ -1951,7 +1960,7 @@ DocType: Stock Entry,Manufacture,Proizvodnja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,proizvodnja
DocType: Item,Allow Production Order,Dopustite proizvodni nalog
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
@@ -1961,7 +1970,7 @@ DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Salary Structure,Total Earning,Ukupna zarada
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moj Adrese
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Moj Adrese
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizacija grana majstor .
apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ili
@@ -2030,7 +2039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only p
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
DocType: Appraisal,HR User,HR korisnika
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Pitanja
@@ -2047,7 +2056,7 @@ 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 +499,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 +392,Local,Lokalno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,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
@@ -2066,7 +2075,6 @@ 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 +422,Please set reorder quantity,Molimo podesite Ponovno redj količinu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,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
@@ -2153,7 +2161,7 @@ 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 +409,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
DocType: Payment Request,Recipient and Message,Primalac i poruka
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
@@ -2195,7 +2203,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cjenik valuta ne bira
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt datum početka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
@@ -2233,7 +2241,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Naziv adrese je obavezan.
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naziv adrese je obavezan.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,novinski izdavači
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina
@@ -2257,6 +2265,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ven
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (Opcionalno)
DocType: Pricing Rule,Discount Percentage,Postotak rabata
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe
@@ -2366,7 +2375,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Appraisal,Appraisal,Procjena
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
DocType: Hub Settings,Seller Email,Prodavač-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
DocType: Workstation Working Hour,Start Time,Start Time
@@ -2535,7 +2544,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Pokaži porez break-up
apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaži porez break-up
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
@@ -2584,7 +2593,7 @@ 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 +384,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 +378,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
@@ -2611,9 +2620,6 @@ apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, Jedi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \
dodjeljivanjem prioriteta. Cijena Pravila: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdanje materijala
@@ -2638,7 +2644,7 @@ 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 +554,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 +540,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
@@ -2647,7 +2653,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0
DocType: Account,Purchase User,Kupovina korisnika
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Novčani tok iz poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
DocType: Sales Invoice,Shipping Rule,Pravilo transporta
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
@@ -2741,7 +2747,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +258,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 +373,Commercial,trgovački
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,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
@@ -2760,7 +2766,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi
DocType: Tax Rule,Billing State,State billing
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
@@ -2793,7 +2799,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Opt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo
@@ -2824,6 +2830,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj podređenu stavku
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otvaranje vrijednost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
@@ -2857,7 +2864,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 +308,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
@@ -2893,7 +2899,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
DocType: Payment Tool,Set Matching Amounts,Set Matching Iznosi
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skraćenica je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Skraćenica je obavezno
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
@@ -2921,7 +2927,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,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 +221,{0} {1} is stopped,{0} {1} je zaustavljen
apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +390,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
@@ -2944,7 +2950,7 @@ 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 +458,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 +134,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
@@ -3067,7 +3073,7 @@ DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar
DocType: Sales Invoice,Paid Amount,Plaćeni iznos
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,upravljanja kvalitetom
DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca
@@ -3168,7 +3174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,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 +578,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
apps/erpnext/erpnext/stock/doctype/item/item.py +564,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."
@@ -3179,7 +3185,7 @@ DocType: Features Setup,Item Advanced,Artikal - napredna
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -3205,6 +3211,7 @@ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the r
DocType: BOM,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
DocType: C-Form,Series,serija
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Stavka Klasifikacija
@@ -3291,7 +3298,7 @@ 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 +434,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 +420,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 +426,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
@@ -3299,7 +3306,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavni izvještaji
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 +194,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/stock/doctype/item/item.js +187,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 +315,My Orders,Moje narudžbe
@@ -3346,7 +3353,8 @@ 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 +115,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
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.
@@ -3360,7 +3368,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Što učinit
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 +357,'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 +351,'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
@@ -3386,7 +3394,7 @@ 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 +590,Item {0} is disabled,Stavka {0} je onemogućeno
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/controllers/recurring_document.py +168,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.
@@ -3394,7 +3402,7 @@ apps/erpnext/erpnext/config/hr.py +78,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 +425,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/stock/doctype/item/item.py +412,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
@@ -3467,7 +3475,7 @@ DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
DocType: BOM,Raw Material Cost,Troškovi sirovina
DocType: Item,Re-Order Level,Re-order Level
DocType: Item Reorder,Re-Order Level,Re-order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
@@ -3522,7 +3530,7 @@ 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 +573,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +559,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}
@@ -3601,7 +3609,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Op
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/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: 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
@@ -3676,7 +3684,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Priložiti logo
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Make Variant
apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je prazna
DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
@@ -3693,15 +3701,14 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Imenova
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,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 +419,"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 +408,"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.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
1 DocType: Employee Salary Mode Plaća način
33 DocType: Purchase Order % Billed Naplaćeno%
34 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 Exchange Rate must be same as {0} {1} ({2}) Tečajna lista moraju biti isti kao {0} {1} ({2})
35 DocType: Sales Invoice Customer Name Naziv klijenta
36 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132 Bank account cannot be named as {0} Žiro račun ne može biti imenovan kao {0}
37 DocType: Features Setup All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38 DocType: Account Heads (or groups) against which Accounting Entries are made and balances are maintained. Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
39 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173 Outstanding for {0} cannot be less than zero ({1}) Izvanredna za {0} ne može biti manji od nule ( {1} )
47 DocType: Quality Inspection Reading Parameter Parametar
48 apps/erpnext/erpnext/projects/doctype/project/project.py +43 Expected End Date can not be less than Expected Start Date Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
49 apps/erpnext/erpnext/utilities/transaction_base.py +107 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
50 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226 New Leave Application Novi dopust Primjena
51 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 Bank Draft Bank Nacrt
52 DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53 DocType: Mode of Payment Account Mode of Payment Account Način plaćanja računa
82 DocType: Time Log Log of Activities performed by users against Tasks that can be used for tracking time, billing. Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
83 apps/erpnext/erpnext/controllers/recurring_document.py +129 New {0}: #{1} New {0}: {1} #
84 Sales Partners Commission Prodaja Partneri komisija
85 apps/erpnext/erpnext/setup/doctype/company/company.py +32 apps/erpnext/erpnext/setup/doctype/company/company.py +38 Abbreviation cannot have more than 5 characters Skraćeni naziv ne može imati više od 5 znakova
86 DocType: Payment Request Payment Request Plaćanje Upit
87 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56 Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute. Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
88 apps/erpnext/erpnext/accounts/doctype/account/account.js +27 This is a root account and cannot be edited. To jekorijen račun i ne može se mijenjati .
196 DocType: Production Planning Tool apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51 Sales Orders Out Value Sales Orders out vrijednost
197 DocType: Purchase Taxes and Charges DocType: Production Planning Tool Valuation Sales Orders Procjena Sales Orders
198 DocType: Purchase Taxes and Charges Purchase Order Trends Valuation Trendovi narudžbenica kupnje Procjena
199 Purchase Order Trends Trendovi narudžbenica kupnje
200 apps/erpnext/erpnext/config/hr.py +86 Allocate leaves for the year. Dodijeli odsustva za godinu.
201 DocType: Earning Type Earning Type Zarada Vid
202 DocType: Manufacturing Settings Disable Capacity Planning and Time Tracking Onemogućite planiranje kapaciteta i Time Tracking
209 DocType: Naming Series apps/erpnext/erpnext/controllers/taxes_and_totals.py +408 Series List for this Transaction Advance amount cannot be greater than {0} {1} Serija Popis za ovu transakciju iznos Advance ne može biti veći od {0} {1}
210 DocType: Sales Invoice DocType: Naming Series Is Opening Entry Series List for this Transaction Je Otvaranje unos Serija Popis za ovu transakciju
211 DocType: Customer Group DocType: Sales Invoice Mention if non-standard receivable account applicable Is Opening Entry Spomenite ako nestandardnih potraživanja računa važećim Je Otvaranje unos
212 DocType: Customer Group Mention if non-standard receivable account applicable Spomenite ako nestandardnih potraživanja računa važećim
213 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154 For Warehouse is required before Submit Jer je potrebno Warehouse prije Podnijeti
214 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8 Received On Primljen
215 DocType: Sales Partner Reseller Prodavač
229 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193 Only the selected Leave Approver can submit this Leave Application Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
230 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
231 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Ostavlja per Godina
232 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
233 DocType: Time Log Will be updated when batched. Hoće li biti ažurirani kada izmiješane.
234 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104 Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
235 apps/erpnext/erpnext/stock/utils.py +178 Warehouse {0} does not belong to company {1} Skladište {0} ne pripada tvrtki {1}
238 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418 Leave Blocked Ostavite blokirani
239 apps/erpnext/erpnext/stock/doctype/item/item.py +586 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Item {0} has reached its end of life on {1} Artikal {0} je dosegao svoj rok trajanja na {1}
240 apps/erpnext/erpnext/accounts/utils.py +341 Annual godišnji
241 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Pomirenje Item
242 DocType: Stock Entry Sales Invoice No Faktura prodaje br
243 DocType: Material Request Item Min Order Qty Min Red Kol
244 DocType: Lead Do Not Contact Ne kontaktirati
245 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.
251 apps/erpnext/erpnext/stock/doctype/item/item.py +606 apps/erpnext/erpnext/stock/doctype/item/item.py +592 Item {0} is cancelled Artikal {0} je otkazan
252 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676 Material Request Materijal zahtjev
253 DocType: Bank Reconciliation Update Clearance Date Ažurirajte provjeri datum
254 DocType: Item Purchase Details Kupnja Detalji
255 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
256 DocType: Employee Relation Odnos
257 DocType: Shipping Rule Worldwide Shipping Dostavom diljem svijeta
299 apps/erpnext/erpnext/stock/doctype/item/item.py +387 apps/erpnext/erpnext/stock/doctype/item/item.py +381 {0} entered twice in Item Tax {0} dva puta ušao u točki poreza
300 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
301 DocType: Workstation Rent Cost Rent cost
302 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74 Please select month and year Molimo odaberite mjesec i godinu
303 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
304 DocType: Employee Company Email Zvanični e-mail
305 DocType: GL Entry Debit Amount in Account Currency Debit Iznos u računu valuta
331 DocType: Delivery Note Instructions Instrukcije
332 DocType: Quality Inspection Inspected By Provjereno od strane
333 DocType: Maintenance Visit Maintenance Type Održavanje Tip
334 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61 Serial No {0} does not belong to Delivery Note {1} Serijski Ne {0} ne pripada isporuke Napomena {1}
335 DocType: Item Quality Inspection Parameter Item Quality Inspection Parameter Parametar provjere kvalitete artikala
336 DocType: Leave Application Leave Approver Name Ostavite Approver Ime
337 Schedule Date Raspored Datum
356 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39 Medical liječnički
357 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143 Reason for losing Razlog za gubljenje
358 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79 Workstation is closed on the following dates as per Holiday List: {0} Workstation je zatvoren sljedećih datuma po Holiday List: {0}
359 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32 Opportunities Mogućnosti
360 DocType: Employee Single Singl
361 DocType: Issue apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29 Attachment Budget cannot be set for Group Cost Center Vezanost Budžet se ne može postaviti za grupu troškova Center
362 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29 DocType: Account Budget cannot be set for Group Cost Center Cost of Goods Sold Budžet se ne može postaviti za grupu troškova Center Troškovi prodane robe
363 DocType: Account DocType: Purchase Invoice Cost of Goods Sold Yearly Troškovi prodane robe Godišnji
364 DocType: Purchase Invoice apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230 Yearly Please enter Cost Center Godišnji Unesite troška
365 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230 DocType: Journal Entry Account Please enter Cost Center Sales Order Unesite troška Narudžbe kupca
DocType: Journal Entry Account Sales Order Narudžbe kupca
366 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67 Avg. Selling Rate Prosj. Prodaja Rate
367 DocType: Purchase Order Start date of current order's period Početak datum perioda trenutne Reda
368 apps/erpnext/erpnext/utilities/transaction_base.py +131 Quantity cannot be a fraction in row {0} Količina ne može bitidio u redu {0}
391 DocType: Sales Order Not Applicable Nije primjenjivo
392 apps/erpnext/erpnext/config/hr.py +148 Holiday master. Majstor za odmor .
393 DocType: Material Request Item Required Date Potrebna Datum
394 DocType: Delivery Note Billing Address Adresa za naplatu
395 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737 Please enter Item Code. Unesite kod artikal .
396 DocType: BOM Costing Koštanje
397 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
430 DocType: Employee Emergency Phone Hitna Telefon
431 Serial No Warranty Expiry Serijski Nema jamstva isteka
432 DocType: Sales Order To Deliver Dostaviti
433 DocType: Purchase Invoice Item Item Artikl
434 DocType: Journal Entry Difference (Dr - Cr) Razlika ( dr. - Cr )
435 DocType: Account Profit and Loss Račun dobiti i gubitka
436 apps/erpnext/erpnext/config/stock.py +288 Managing Subcontracting Upravljanje Subcontracting
441 DocType: Global Defaults DocType: Selling Settings If disable, 'Rounded Total' field will not be visible in any transaction Default Customer Group Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji Zadana grupa korisnika
442 DocType: BOM DocType: Global Defaults Operating Cost If disable, 'Rounded Total' field will not be visible in any transaction Operativni troškovi Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
443 DocType: BOM Gross Profit Operating Cost Bruto dobit Operativni troškovi
444 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27 Increment cannot be 0 Gross Profit Prirast ne može biti 0 Bruto dobit
445 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27 Increment cannot be 0 Prirast ne može biti 0
446 DocType: Production Planning Tool Material Requirement Materijal Zahtjev
447 DocType: Company Delete Company Transactions Izbrišite Company Transakcije
448 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86 Item {0} is not Purchase Item Stavka {0} nije Kupnja predmeta
478 DocType: Sales Order apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66 Billing and Delivery Status Payable Account Obračun i Status isporuke Račun se plaća
479 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 DocType: Sales Order Repeat Customers Billing and Delivery Status Ponovite Kupci Obračun i Status isporuke
480 DocType: Leave Control Panel apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Allocate Repeat Customers Dodijeli Ponovite Kupci
481 DocType: Leave Control Panel Allocate Dodijeli
482 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632 Sales Return Povrat robe
483 DocType: Production Planning Tool Select Sales Orders from which you want to create Production Orders. Odaberite narudžbe iz kojih želite stvoriti radne naloge.
484 DocType: Item Delivered by Supplier (Drop Ship) Isporučuje Dobavljač (Drop Ship)
500 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
501 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}
502 DocType: Fiscal Year Company Fiscal Year Company Fiskalna godina Company
503 DocType: Packing Slip Item DN Detail DN detalj
504 DocType: Time Log Billed Naplaćeno
505 DocType: Batch Batch Description Batch Opis
506 DocType: Delivery Note Time at which items were delivered from warehouse Vrijeme na stavke koje su isporučena iz skladišta
578 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176 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
579 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7 Aerospace Zračno-kosmički prostor
580 DocType: Journal Entry Credit Card Entry Credit Card Entry
581 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18 Task Subject Zadatak Tema
582 apps/erpnext/erpnext/config/stock.py +33 Goods received from Suppliers. Roba dobijena od dobavljača.
583 DocType: Lead apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 Campaign Name In Value Naziv kampanje u vrijednost
584 DocType: Lead Reserved Campaign Name Rezervirano Naziv kampanje
591 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157 Please select weekly off day Lead must be set if Opportunity is made from Lead Odaberite tjednik off dan Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
592 DocType: Production Order Operation apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 Planned End Time Please select weekly off day Planirani End Time Odaberite tjednik off dan
593 DocType: Production Order Operation Sales Person Target Variance Item Group-Wise Planned End Time Prodaja Osoba Target varijance artikla Group - Wise Planirani End Time
594 Sales Person Target Variance Item Group-Wise Prodaja Osoba Target varijance artikla Group - Wise
595 apps/erpnext/erpnext/accounts/doctype/account/account.py +92 Account with existing transaction cannot be converted to ledger Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
596 DocType: Delivery Note Customer's Purchase Order No Kupca Narudžbenica br
597 DocType: Employee Cell Number Mobitel Broj
606 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208 {0}: From {0} of type {1} New Account {0}: Od {0} {1} tipa Novi račun
607 apps/erpnext/erpnext/controllers/buying_controller.py +274 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21 Row {0}: Conversion Factor is mandatory {0}: From {0} of type {1} Red {0}: pretvorbe Factor je obvezno {0}: Od {0} {1} tipa
608 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27 apps/erpnext/erpnext/controllers/buying_controller.py +274 Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed. Row {0}: Conversion Factor is mandatory Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe. Red {0}: pretvorbe Factor je obvezno
609 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271 Cannot deactivate or cancel BOM as it is linked with other BOMs Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
610 DocType: Opportunity apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27 Maintenance Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed. Održavanje Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
611 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357 Purchase Receipt number required for Item {0} Cannot deactivate or cancel BOM as it is linked with other BOMs Broj primke je potreban za artikal {0} Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
612 DocType: Item Attribute Value DocType: Opportunity Item Attribute Value Maintenance Stavka vrijednost atributa Održavanje
613 apps/erpnext/erpnext/config/crm.py +64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188 Sales campaigns. Purchase Receipt number required for Item {0} Prodajne kampanje. Broj primke je potreban za artikal {0}
614 DocType: Sales Taxes and Charges Template DocType: Item Attribute Value 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. Item Attribute Value 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. Stavka vrijednost atributa
615 DocType: Employee apps/erpnext/erpnext/config/crm.py +64 Bank A/C No. Sales campaigns. Bankovni A/C br. Prodajne kampanje.
616 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.
617 DocType: Expense Claim DocType: Employee Project Bank A/C No. Projekt Bankovni A/C br.
618 DocType: Quality Inspection Reading DocType: Expense Claim Reading 7 Project Čitanje 7 Projekt
619 DocType: Address DocType: Quality Inspection Reading Personal Reading 7 Osobno Čitanje 7
620 DocType: Address Personal Osobno
621 DocType: Expense Claim Detail Expense Claim Type Rashodi Vrsta polaganja
622 DocType: Shopping Cart Settings Default settings for Shopping Cart Početne postavke za Košarica
623 apps/erpnext/erpnext/controllers/accounts_controller.py +340 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.
679 DocType: Notification Control Delivery Note Message Otpremnica - poruka
680 DocType: Expense Claim Expenses troškovi
681 DocType: Item Variant Attribute Item Variant Attribute Stavka Variant Atributi
682 Purchase Receipt Trends Račun kupnje trendovi
683 DocType: Appraisal Select template from which you want to get the Goals Odaberite predložak s kojeg želite dobiti ciljeva
684 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77 Research & Development Istraživanje i razvoj
685 Amount to Bill Iznos za naplatu
709 DocType: Employee Date of Joining Datum pristupa
710 DocType: Naming Series Update Series Update serija
711 DocType: Supplier Quotation Is Subcontracted Je podugovarati
712 DocType: Item Attribute Item Attribute Values Stavka Atributi vrijednosti
713 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3 View Subscribers Pogledaj Pretplatnici
714 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583 Purchase Receipt Račun kupnje
715 Received Items To Be Billed Primljeni Proizvodi se naplaćuje
716 DocType: Employee Ms G-đa
717 apps/erpnext/erpnext/config/accounts.py +158 Currency exchange rate master. Majstor valute .
718 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}
719 DocType: Production Order Plan material for sub-assemblies Plan materijal za podsklopove
720 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422 BOM {0} must be active BOM {0} mora biti aktivna
721 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36 Please select the document type first Molimo odaberite vrstu dokumenta prvi
723 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
724 DocType: Salary Slip Leave Encashment Amount Ostavite Encashment Iznos
725 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}
726 DocType: Purchase Receipt Item Supplied Required Qty Potrebna Kol
727 DocType: Bank Reconciliation Total Amount Ukupan iznos
728 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32 Internet Publishing Internet izdavaštvo
729 DocType: Production Planning Tool Production Orders Nalozi
733 DocType: Bank Reconciliation Account Currency Valuta račun
734 apps/erpnext/erpnext/accounts/general_ledger.py +131 Please mention Round Off Account in Company Navedite zaokružimo računa u Company
735 DocType: Purchase Receipt Range Domet
736 DocType: Supplier Default Payable Accounts Uobičajeno Računi dobavljača
737 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
738 DocType: Features Setup Item Barcode Barkod artikla
739 apps/erpnext/erpnext/stock/doctype/item/item.py +538 apps/erpnext/erpnext/stock/doctype/item/item.py +524 Item Variants {0} updated Stavka Varijante {0} ažurirani
776 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106 Row {0}: Payment against Sales/Purchase Order should always be marked as advance Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
777 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16 Chemical Hemijski
778 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683 All items have already been transferred for this Production Order. Svi predmeti su već prebačen za ovu proizvodnju Order.
779 DocType: Process Payroll Select Payroll Year and Month Odaberite plata i godina Mjesec
780 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32 Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank" Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
781 DocType: Workstation Electricity Cost Troškovi struje
782 DocType: HR Settings Don't send Employee Birthday Reminders Ne šaljite podsjetnik za rođendan zaposlenika
785 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64 Stock Entries Stock unosi
786 DocType: Item Inspection Criteria Inspekcijski Kriteriji
787 apps/erpnext/erpnext/config/accounts.py +111 Tree of finanial Cost Centers. Drvo finanial troška .
788 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 Transfered Prenose
789 apps/erpnext/erpnext/public/js/setup_wizard.js +165 Upload your letter head and logo. (you can edit them later). Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
790 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156 White Bijel
791 DocType: SMS Center All Lead (Open) Svi potencijalni kupci (aktualni)
862 DocType: Time Log Batch updated via Time Logs ažurirani preko Time Dnevnici
863 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Prosječna starost
864 DocType: Opportunity Your sales person who will contact the customer in future Vaš prodavač koji će ubuduće kontaktirati kupca
865 apps/erpnext/erpnext/public/js/setup_wizard.js +256 List a few of your suppliers. They could be organizations or individuals. Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
866 DocType: Company Default Currency Zadana valuta
867 DocType: Contact Enter designation of this Contact Upišite oznaku ove Kontakt
868 DocType: Expense Claim From Employee Od zaposlenika
890 DocType: Global Defaults Global Defaults Globalne zadane postavke
891 DocType: Salary Slip Deductions Odbici
892 DocType: Purchase Invoice Start date of current invoice's period Početak datum tekućeg razdoblja dostavnice
893 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.
894 DocType: Salary Slip Leave Without Pay Ostavite bez plaće
895 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287 Capacity Planning Error Kapaciteta za planiranje Error
896 Trial Balance for Party Suđenje Balance za stranke
932 DocType: Purchase Invoice Item Purchase Invoice Item Kupnja fakture predmet
933 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
934 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Stavku 1
935 DocType: Holiday Holiday Odmor
936 DocType: Leave Control Panel Leave blank if considered for all branches Ostavite prazno ako smatra za sve grane
937 Daily Time Log Summary Dnevno vrijeme Log Profila
938 DocType: Payment Reconciliation Unreconciled Payment Details Nesaglašen Detalji plaćanja
1000 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 Indirect Expenses Neizravni troškovi
1001 apps/erpnext/erpnext/controllers/selling_controller.py +163 Row {0}: Qty is mandatory Red {0}: Količina je obvezno
1002 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 Agriculture Poljoprivreda
1003 apps/erpnext/erpnext/public/js/setup_wizard.js +277 Your Products or Services Vaši proizvodi ili usluge
1004 DocType: Mode of Payment Mode of Payment Način plaćanja
1005 apps/erpnext/erpnext/stock/doctype/item/item.py +122 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
1006 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 .
1007 DocType: Journal Entry Account Purchase Order Narudžbenica
1008 DocType: Warehouse Warehouse Contact Info Kontakt informacije skladišta
1032 DocType: Item Website Item Groups Website Stavka Grupe
1033 DocType: Purchase Invoice Total (Company Currency) Ukupno (Company valuta)
1034 apps/erpnext/erpnext/stock/utils.py +166 Serial number {0} entered more than once Serijski broj {0} ušao više puta
1035 DocType: Journal Entry Journal Entry Časopis Stupanje
1036 DocType: Workstation Workstation Name Ime Workstation
1037 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 Email Digest: Email Digest:
1038 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428 BOM {0} does not belong to Item {1} BOM {0} ne pripada Stavka {1}
1051 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Privilege dopust
1052 DocType: Purchase Invoice Supplier Invoice Date Dobavljač Datum fakture
1053 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart Trebate omogućiti Košarica
1054 DocType: Appraisal Template Goal Appraisal Template Goal Procjena Predložak cilja
1055 DocType: Salary Slip Earning Zarada
1056 DocType: Payment Tool Party Account Currency Party računa valuta
1057 BOM Browser BOM Browser
1123 DocType: Purchase Invoice Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Negative Quantity is not allowed Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada Negativna količina nije dopuštena
1124 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151 DocType: Purchase Invoice Item Employee cannot report to himself. Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Zaposleni ne može prijaviti za sebe. Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1125 DocType: Account apps/erpnext/erpnext/hr/doctype/employee/employee.py +151 If the account is frozen, entries are allowed to restricted users. Employee cannot report to himself. Ako je račun zamrznut , unosi dopušteno ograničene korisnike . Zaposleni ne može prijaviti za sebe.
1126 DocType: Account If the account is frozen, entries are allowed to restricted users. Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1127 DocType: Email Digest Bank Balance Banka Balance
1128 apps/erpnext/erpnext/controllers/accounts_controller.py +467 Accounting Entry for {0}: {1} can only be made in currency: {2} Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1129 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44 No active Salary Structure found for employee {0} and the month Nema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1154 DocType: Features Setup To enable "Point of Sale" view Da biste omogućili "Point of Sale" pogled
1155 apps/erpnext/erpnext/public/js/pos/pos.js +411 Payment cannot be made for empty cart Plaćanje ne može biti za prazan košaricu
1156 DocType: Item Sales Details Prodajni detalji
1157 DocType: Opportunity With Items Sa stavkama
1158 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 In Qty u kol
1159 DocType: Notification Control Expense Claim Rejected Rashodi Zahtjev odbijen
1160 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.
1214 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}
1215 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Bankovni računi
1216 Bank Reconciliation Statement Izjava banka pomirenja
1217 DocType: Address Lead Name Ime potencijalnog kupca
1218 POS POS
1219 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Otvaranje Stock Balance
1220 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} mora pojaviti samo jednom
1287 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Kupac je potrebno za ' Customerwise Popust '
1288 apps/erpnext/erpnext/config/accounts.py +58 Update bank payment dates with journals. Update banka datum plaćanja s časopisima.
1289 DocType: Quotation Term Details Oročeni Detalji
1290 DocType: Manufacturing Settings Capacity Planning For (Days) Kapacitet planiranje (Dana)
1291 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 None of the items have any change in quantity or value. Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1292 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 Warranty Claim Jamstvo potraživanje
1293 Lead Details Detalji potenciajalnog kupca
1294 DocType: Purchase Invoice End date of current invoice's period Kraj datum tekućeg razdoblja dostavnice
1295 DocType: Pricing Rule Applicable For primjenjivo za
1296 DocType: Bank Reconciliation From Date Od datuma
1297 DocType: Shipping Rule Country Shipping Rule Country Dostava Pravilo Country
1298 DocType: Maintenance Visit Partially Completed Djelomično Završeni
1299 DocType: Leave Type Include holidays within leaves as leaves Uključiti praznika u roku od lišća što je lišće
1300 DocType: Sales Invoice Packed Items Pakirano Predmeti
1301 apps/erpnext/erpnext/config/support.py +18 Warranty Claim against Serial No. Jamstvo potraživanje protiv Serial No.
1302 DocType: BOM Replace Tool Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Zamijenite 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
1303 DocType: Shopping Cart Settings Enable Shopping Cart Enable Košarica
1359 DocType: Naming Series apps/erpnext/erpnext/stock/doctype/item/item.js +53 Set prefix for numbering series on your transactions Variant Postavite prefiks za numeriranje niza na svoje transakcije Varijanta
1360 DocType: Employee Attendance Tool DocType: Naming Series Employees HTML Set prefix for numbering series on your transactions Zaposleni HTML Postavite prefiks za numeriranje niza na svoje transakcije
1361 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165 DocType: Employee Attendance Tool Stopped order cannot be cancelled. Unstop to cancel. Employees HTML Zaustavljen nalog ne može prekinuti. Otpušiti otkazati . Zaposleni HTML
1362 apps/erpnext/erpnext/stock/doctype/item/item.py +367 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165 Default BOM ({0}) must be active for this item or its template Stopped order cannot be cancelled. Unstop to cancel. Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1363 DocType: Employee apps/erpnext/erpnext/stock/doctype/item/item.py +361 Leave Encashed? Default BOM ({0}) must be active for this item or its template Ostavite Encashed? Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1364 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 DocType: Employee Opportunity From field is mandatory Leave Encashed? Opportunity Od polje je obavezno Ostavite Encashed?
1365 DocType: Item apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 Variants Opportunity From field is mandatory Varijante Opportunity Od polje je obavezno
1368 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129 DocType: SMS Center There is not enough leave balance for Leave Type {0} Send To Nema dovoljno ravnotežu dopust za dozvolu tipa {0} Pošalji na adresu
1369 DocType: Payment Reconciliation Payment apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129 Allocated amount There is not enough leave balance for Leave Type {0} Izdvojena iznosu Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1370 DocType: Sales Team DocType: Payment Reconciliation Payment Contribution to Net Total Allocated amount Doprinos neto Ukupno Izdvojena iznosu
1371 DocType: Sales Invoice Item DocType: Sales Team Customer's Item Code Contribution to Net Total Kupca Stavka Šifra Doprinos neto Ukupno
1372 DocType: Stock Reconciliation DocType: Sales Invoice Item Stock Reconciliation Customer's Item Code Kataloški pomirenje Kupca Stavka Šifra
1373 DocType: Territory DocType: Stock Reconciliation Territory Name Stock Reconciliation Regija Ime Kataloški pomirenje
1374 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152 DocType: Territory Work-in-Progress Warehouse is required before Submit Territory Name Rad u tijeku Warehouse je potrebno prije Podnijeti Regija Ime
1379 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143 apps/erpnext/erpnext/shopping_cart/utils.py +37 Against Journal Entry {0} does not have any unmatched {1} entry Addresses Protiv Journal Entry {0} nema premca {1} unos Adrese
1380 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143 Duplicate Serial No entered for Item {0} Against Journal Entry {0} does not have any unmatched {1} entry Dupli serijski broj je unešen za artikl {0} Protiv Journal Entry {0} nema premca {1} unos
1381 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 A condition for a Shipping Rule Duplicate Serial No entered for Item {0} A uvjet za Shipping Pravilo Dupli serijski broj je unešen za artikl {0}
1382 DocType: Shipping Rule Condition A condition for a Shipping Rule A uvjet za Shipping Pravilo
1383 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.
1384 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)
1385 DocType: Sales Order To Deliver and Bill Dostaviti i Bill
1408 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46 DocType: SMS Center Item {0} is not a serialized Item Create Receiver List Stavka {0} nijeserijaliziranom predmeta Stvaranje Receiver popis
1409 DocType: SMS Center DocType: Packing Slip Create Receiver List To Package No. Stvaranje Receiver popis Za Paket br
1410 DocType: Packing Slip DocType: Warranty Claim To Package No. Issue Date Za Paket br Datum izdavanja
1411 DocType: Warranty Claim DocType: Activity Cost Issue Date Activity Cost Datum izdavanja Aktivnost troškova
1412 DocType: Activity Cost DocType: Purchase Receipt Item Supplied Activity Cost Consumed Qty Aktivnost troškova Potrošeno Kol
1413 DocType: Purchase Receipt Item Supplied apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 Consumed Qty Telecommunications Potrošeno Kol telekomunikacija
1414 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 DocType: Packing Slip Telecommunications Indicates that the package is a part of this delivery (Only Draft) telekomunikacija Ukazuje da je paket je dio ove isporuke (samo nacrti)
1415 DocType: Packing Slip DocType: Payment Tool Indicates that the package is a part of this delivery (Only Draft) Make Payment Entry Ukazuje da je paket je dio ove isporuke (samo nacrti) Napravite unos Plaćanje
1416 DocType: Payment Tool apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Make Payment Entry Quantity for Item {0} must be less than {1} Napravite unos Plaćanje Količina za točku {0} mora biti manji od {1}
1417 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} Sales Invoice Trends Količina za točku {0} mora biti manji od {1} Trendovi prodajnih računa
1418 DocType: Leave Application Sales Invoice Trends Apply / Approve Leaves Trendovi prodajnih računa Nanesite / Odobri Leaves
1419 DocType: Leave Application apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 Apply / Approve Leaves For Nanesite / Odobri Leaves Za
1438 apps/erpnext/erpnext/config/projects.py +79 DocType: Supplier Managing Projects Supplier of Goods or Services. Upravljanje projektima Dobavljač robe ili usluga.
1439 DocType: Supplier DocType: Budget Detail Supplier of Goods or Services. Fiscal Year Dobavljač robe ili usluga. Fiskalna godina
1440 DocType: Budget Detail DocType: Cost Center Fiscal Year Budget Fiskalna godina Budžet
DocType: Cost Center Budget Budžet
1441 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
1442 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Ostvareni
1443 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Territory / Customer Teritorij / Customer
1536 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Sports Group to Non-Group sportovi Grupa Non-grupa
1537 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50 Total Actual Sports Ukupno Actual sportovi
1538 apps/erpnext/erpnext/public/js/setup_wizard.js +292 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 Unit Total Actual jedinica Ukupno Actual
1539 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Unit jedinica
1540 apps/erpnext/erpnext/stock/get_item_details.py +107 Please specify Company Navedite tvrtke
1541 Customer Acquisition and Loyalty Stjecanje kupaca i lojalnost
1542 DocType: Purchase Receipt Warehouse where you are maintaining stock of rejected items Skladište gdje ste održavanju zaliha odbijenih stavki
1587 DocType: Appraisal Calculate Total Score Izračunaj ukupan rezultat
1588 DocType: Supplier Quotation Manufacturing Manager Proizvodnja Manager
1589 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}
1590 apps/erpnext/erpnext/config/stock.py +69 Split Delivery Note into packages. Split otpremnici u paketima.
1591 apps/erpnext/erpnext/hooks.py +69 Shipments Pošiljke
1592 DocType: Purchase Order Item To be delivered to customer Dostaviti kupcu
1593 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44 Time Log Status must be Submitted. Vrijeme Log Status moraju biti dostavljeni.
1628 DocType: Purchase Order Item Reference Document Type Referentni dokument Tip
1629 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335 {0} against Sales Order {1} {0} protiv naloga prodaje {1}
1630 DocType: Account Fixed Asset Dugotrajne imovine
1631 apps/erpnext/erpnext/config/stock.py +278 Serialized Inventory Serijalizovanoj zaliha
1632 DocType: Activity Type Default Billing Rate Uobičajeno Billing Rate
1633 DocType: Time Log Batch Total Billing Amount Ukupan iznos naplate
1634 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47 Receivable Account Potraživanja račun
1777 DocType: Maintenance Schedule Detail DocType: Employee Education Maintenance Schedule Detail Post Graduate Održavanje Raspored Detalj Post diplomski
1778 DocType: Quality Inspection Reading DocType: Maintenance Schedule Detail Reading 9 Maintenance Schedule Detail Čitanje 9 Održavanje Raspored Detalj
1779 DocType: Supplier DocType: Quality Inspection Reading Is Frozen Reading 9 Je zamrznut Čitanje 9
1780 DocType: Buying Settings DocType: Supplier Buying Settings Is Frozen Podešavanja nabavke Je zamrznut
1781 DocType: Buying Settings Buying Settings Podešavanja nabavke
1782 DocType: Stock Entry Detail BOM No. for a Finished Good Item BOM broj za Gotovi Dobar točki
1783 DocType: Upload Attendance Attendance To Date Gledatelja do danas
1784 apps/erpnext/erpnext/config/selling.py +158 Setup incoming server for sales email id. (e.g. sales@example.com) Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1803 DocType: Stock Entry For Quantity Za količina
1804 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}
1805 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215 {0} {1} is not submitted {0} {1} nije podnesen
1806 apps/erpnext/erpnext/config/stock.py +18 Requests for items. Zahtjevi za stavke.
1807 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.
1808 DocType: Purchase Invoice Terms and Conditions1 Odredbe i Conditions1
1809 DocType: Accounts Settings Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1851 DocType: Purchase Receipt Item Recd Quantity RecD Količina
1852 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}
1853 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496 Stock Entry {0} is not submitted Stock upis {0} nije podnesen
1854 DocType: Payment Reconciliation Bank / Cash Account Banka / Cash račun
1855 DocType: Tax Rule Billing City Billing Grad
1856 DocType: Global Defaults Hide Currency Symbol Sakrij simbol valute
1857 apps/erpnext/erpnext/config/accounts.py +174 e.g. Bank, Cash, Credit Card npr. banka, gotovina, kreditne kartice
1960 Sales Browser prodaja preglednik
1961 DocType: Journal Entry Total Credit Ukupna kreditna
1962 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1963 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394 Local Lokalno
1964 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26 Loans and Advances (Assets) Zajmovi i predujmovi (aktiva)
1965 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 Debtors Dužnici
1966 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147 Large Veliki
1970 DocType: Stock Settings Default Valuation Method Zadana metoda vrednovanja
1971 DocType: Production Order Operation Planned Start Time Planirani Start Time
1972 apps/erpnext/erpnext/config/accounts.py +68 Close Balance Sheet and book Profit or Loss. Zatvori bilanca i knjiga dobit ili gubitak .
1973 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another Odredite Exchange Rate pretvoriti jedne valute u drugu
1974 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142 Quotation {0} is cancelled Ponuda {0} je otkazana
1975 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 Total Outstanding Amount Ukupno preostali iznos
1976 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 Employee {0} was on leave on {1}. Cannot mark attendance. Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2039 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18 DocType: Purchase Invoice Discount Percentage can be applied either against a Price List or for all Price List. Half-yearly Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. Polugodišnje
2040 DocType: Purchase Invoice apps/erpnext/erpnext/accounts/report/financial_statements.py +16 Half-yearly Fiscal Year {0} not found. Polugodišnje Fiskalna godina {0} nije pronađen.
2041 apps/erpnext/erpnext/accounts/report/financial_statements.py +16 DocType: Bank Reconciliation Fiscal Year {0} not found. Get Relevant Entries Fiskalna godina {0} nije pronađen. Kreiraj relevantne ulaze
2042 DocType: Bank Reconciliation apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409 Get Relevant Entries Accounting Entry for Stock Kreiraj relevantne ulaze Računovodstvo Entry za Stock
2043 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409 DocType: Sales Invoice Accounting Entry for Stock Sales Team1 Računovodstvo Entry za Stock Prodaja Team1
2044 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/item/item.py +449 Sales Team1 Item {0} does not exist Prodaja Team1 Artikal {0} ne postoji
2045 apps/erpnext/erpnext/stock/doctype/item/item.py +463 DocType: Sales Invoice Item {0} does not exist Customer Address Artikal {0} ne postoji Kupac Adresa
2056 DocType: Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144 Quality Inspection Extra Small Provjera kvalitete Extra Small
2057 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546 Extra Small Warning: Material Requested Qty is less than Minimum Order Qty Extra Small Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2058 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187 Warning: Material Requested Qty is less than Minimum Order Qty Account {0} is frozen Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol Konto {0} je zamrznut
2059 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187 DocType: Company Account {0} is frozen Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization. Konto {0} je zamrznut Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2060 DocType: Company DocType: Payment Request Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization. Mute Email Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. Mute-mail
2061 DocType: Payment Request apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29 Mute Email Food, Beverage & Tobacco Mute-mail Hrana , piće i duhan
2062 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20 Food, Beverage & Tobacco PL or BS Hrana , piće i duhan PL ili BS
2075 DocType: SMS Log DocType: Account No of Sent SMS Company Ne poslanih SMS Preduzeće
2076 DocType: Account Company Expense Account Preduzeće Rashodi račun
2077 DocType: Account apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49 Expense Account Software Rashodi račun Software
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49 Software Software
2078 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151 Colour Boja
2079 DocType: Maintenance Visit Scheduled Planirano
2080 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
2161 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50 Cost Center with existing transactions can not be converted to group Period Closing Entry Troška s postojećim transakcija ne može se prevesti u skupini Period zatvaranja Entry
2162 DocType: Account apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62 Depreciation Cost Center with existing transactions can not be converted to group Amortizacija Troška s postojećim transakcija ne može se prevesti u skupini
2163 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49 DocType: Account Supplier(s) Depreciation Dobavljač (s) Amortizacija
2164 DocType: Employee Attendance Tool apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49 Employee Attendance Tool Supplier(s) Zaposlenik Tool Posjeta Dobavljač (s)
2165 DocType: Supplier DocType: Employee Attendance Tool Credit Limit Employee Attendance Tool Kreditni limit Zaposlenik Tool Posjeta
2166 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4 DocType: Supplier Select type of transaction Credit Limit Odaberite vrstu transakcije Kreditni limit
2167 DocType: GL Entry apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4 Voucher No Select type of transaction Bon Ne Odaberite vrstu transakcije
2203 DocType: Sales Invoice apps/erpnext/erpnext/config/selling.py +127 Write Off Outstanding Amount Tax template for selling transactions. Otpisati preostali iznos Porezna predložak za prodaju transakcije .
2204 DocType: Features Setup DocType: Sales Invoice Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible. Write Off Outstanding Amount Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv. Otpisati preostali iznos
2205 DocType: Account DocType: Features Setup Accounts Manager Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible. Računi Manager Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv.
2206 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39 DocType: Account Time Log {0} must be 'Submitted' Accounts Manager Vrijeme Log {0} mora biti " Postavio ' Računi Manager
2207 DocType: Stock Settings apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39 Default Stock UOM Time Log {0} must be 'Submitted' Zadana kataloška mjerna jedinica Vrijeme Log {0} mora biti " Postavio '
2208 DocType: Time Log DocType: Stock Settings Costing Rate based on Activity Type (per hour) Default Stock UOM Košta brzine na osnovu aktivnosti Tip (po satu) Zadana kataloška mjerna jedinica
2209 DocType: Production Planning Tool DocType: Time Log Create Material Requests Costing Rate based on Activity Type (per hour) Stvaranje materijalni zahtijevi Košta brzine na osnovu aktivnosti Tip (po satu)
2241 apps/erpnext/erpnext/public/js/setup_wizard.js +20 DocType: Leave Block List You will use it to Login Leave Block List Allowed Vi ćete ga koristiti za prijavu Ostavite Block List dopuštenih
2242 DocType: Sales Partner apps/erpnext/erpnext/public/js/setup_wizard.js +20 Retailer You will use it to Login Prodavač na malo Vi ćete ga koristiti za prijavu
2243 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100 DocType: Sales Partner Credit To account must be a Balance Sheet account Retailer Kredit na račun mora biti bilans stanja računa Prodavač na malo
2244 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100 All Supplier Types Credit To account must be a Balance Sheet account Sve vrste dobavljača Kredit na račun mora biti bilans stanja računa
2245 apps/erpnext/erpnext/stock/doctype/item/item.py +46 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128 Item Code is mandatory because Item is not automatically numbered All Supplier Types Kod artikla je obvezan jer artikli nisu automatski numerirani Sve vrste dobavljača
2246 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94 apps/erpnext/erpnext/stock/doctype/item/item.py +46 Quotation {0} not of type {1} Item Code is mandatory because Item is not automatically numbered Ponuda {0} nije tip {1} Kod artikla je obvezan jer artikli nisu automatski numerirani
2247 DocType: Maintenance Schedule Item apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94 Maintenance Schedule Item Quotation {0} not of type {1} Održavanje Raspored predmeta Ponuda {0} nije tip {1}
2265 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66 Message Sent Unsubscribe from this Email Digest Poruka je poslana Odjavili od ovog mail Digest
2266 apps/erpnext/erpnext/accounts/doctype/account/account.py +97 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28 Account with child nodes cannot be set as ledger Message Sent Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu Poruka je poslana
2267 DocType: Production Plan Sales Order apps/erpnext/erpnext/accounts/doctype/account/account.py +97 SO Date Account with child nodes cannot be set as ledger SO Datum Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2268 DocType: Production Plan Sales Order SO Date SO Datum
2269 DocType: Sales Invoice Rate at which Price list currency is converted to customer's base currency Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2270 DocType: Purchase Invoice Item Net Amount (Company Currency) Neto iznos (Company valuta)
2271 DocType: BOM Operation Hour Rate Cijena sata
2375 DocType: Delivery Note Transporter Info Transporter Info
2376 DocType: Purchase Order Item Supplied Purchase Order Item Supplied Narudžbenica artikla Isporuka
2377 apps/erpnext/erpnext/public/js/setup_wizard.js +86 Company Name cannot be Company Kompanija Ime ne može biti poduzeća
2378 apps/erpnext/erpnext/config/setup.py +27 Letter Heads for print templates. Zaglavlja za ispis predložaka.
2379 apps/erpnext/erpnext/config/setup.py +32 Titles for print templates e.g. Proforma Invoice. Naslovi za ispis predložaka pr Predračuna.
2380 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140 Valuation type charges can not marked as Inclusive Prijava tip vrednovanja ne može označiti kao Inclusive
2381 DocType: POS Profile Update Stock Ažurirajte Stock
2544 apps/erpnext/erpnext/public/js/setup_wizard.js +289 DocType: Leave Application Raw Material Follow via Email sirovine Slijedite putem e-maila
2545 DocType: Leave Application DocType: Purchase Taxes and Charges Follow via Email Tax Amount After Discount Amount Slijedite putem e-maila Iznos poreza Nakon iznosa popusta
2546 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/accounts/doctype/account/account.py +198 Tax Amount After Discount Amount Child account exists for this account. You can not delete this account. Iznos poreza Nakon iznosa popusta Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2547 apps/erpnext/erpnext/accounts/doctype/account/account.py +198 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19 Child account exists for this account. You can not delete this account. Either target qty or target amount is mandatory Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . Ili meta Količina ili ciljani iznos je obvezna
2548 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19 apps/erpnext/erpnext/stock/get_item_details.py +465 Either target qty or target amount is mandatory No default BOM exists for Item {0} Ili meta Količina ili ciljani iznos je obvezna Ne default BOM postoji točke {0}
2549 apps/erpnext/erpnext/stock/get_item_details.py +465 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335 No default BOM exists for Item {0} Please select Posting Date first Ne default BOM postoji točke {0} Molimo najprije odaberite Datum knjiženja
2550 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335 apps/erpnext/erpnext/public/js/account_tree_grid.js +211 Please select Posting Date first Opening Date should be before Closing Date Molimo najprije odaberite Datum knjiženja Otvaranje Datum bi trebao biti prije zatvaranja datum
2593 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/config/support.py +28 Start Point-of-Sale (POS) Visit report for maintenance call. Start Point-of-Sale (POS) Posjetite izvješće za održavanje razgovora.
2594 apps/erpnext/erpnext/config/support.py +28 DocType: Stock Entry Visit report for maintenance call. Update Rate and Availability Posjetite izvješće za održavanje razgovora. Ažuriranje Rate i raspoloživost
2595 DocType: Stock Entry DocType: Stock Settings Update Rate and Availability 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. Ažuriranje Rate i raspoloživost 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.
2596 DocType: Stock Settings DocType: Pricing Rule 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. Customer Group 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. Kupac Grupa
2597 DocType: Pricing Rule apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169 Customer Group Expense account is mandatory for item {0} Kupac Grupa Rashodi račun je obvezna za predmet {0}
2598 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169 DocType: Item Expense account is mandatory for item {0} Website Description Rashodi račun je obvezna za predmet {0} Web stranica Opis
2599 DocType: Item apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 Website Description Net Change in Equity Web stranica Opis Neto promjena u kapitalu
2620 DocType: Serial No DocType: Leave Type Creation Document Type Is Encash Tip stvaranje dokumenata Je li unovčiti
2621 DocType: Leave Type DocType: Purchase Invoice Is Encash Mobile No Je li unovčiti Mobitel Nema
2622 DocType: Purchase Invoice DocType: Payment Tool Mobile No Make Journal Entry Mobitel Nema Make Journal Entry
DocType: Payment Tool Make Journal Entry Make Journal Entry
DocType: Leave Allocation New Leaves Allocated Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +258 Project-wise data is not available for Quotation Projekt - mudar podaci nisu dostupni za ponudu
2623 DocType: Project DocType: Leave Allocation Expected End Date New Leaves Allocated Očekivani Datum završetka Novi Leaves Dodijeljeni
2624 DocType: Appraisal Template apps/erpnext/erpnext/controllers/trends.py +258 Appraisal Template Title Project-wise data is not available for Quotation Procjena Predložak Naslov Projekt - mudar podaci nisu dostupni za ponudu
2625 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373 DocType: Project Commercial Expected End Date trgovački Očekivani Datum završetka
2644 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640 DocType: Tax Rule Fetch exploded BOM (including sub-assemblies) Billing State Fetch eksplodirala BOM (uključujući i podsklopova ) State billing
2645 DocType: Authorization Rule apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Applicable To (Employee) Transfer Odnosi se na (Radnik) Prijenos
2646 apps/erpnext/erpnext/controllers/accounts_controller.py +95 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642 Due Date is mandatory Fetch exploded BOM (including sub-assemblies) Due Date je obavezno Fetch eksplodirala BOM (uključujući i podsklopova )
2647 apps/erpnext/erpnext/controllers/item_variant.py +52 DocType: Authorization Rule Increment for Attribute {0} cannot be 0 Applicable To (Employee) Prirast za Atributi {0} ne može biti 0 Odnosi se na (Radnik)
2648 DocType: Journal Entry apps/erpnext/erpnext/controllers/accounts_controller.py +95 Pay To / Recd From Due Date is mandatory Platiti Da / RecD Od Due Date je obavezno
2649 DocType: Naming Series apps/erpnext/erpnext/controllers/item_variant.py +52 Setup Series Increment for Attribute {0} cannot be 0 Postavljanje Serija Prirast za Atributi {0} ne može biti 0
2650 DocType: Payment Reconciliation DocType: Journal Entry To Invoice Date Pay To / Recd From Da biste Datum računa Platiti Da / RecD Od
2653 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Supplier How Pricing Rule is applied? Contact HTML Kako se primjenjuje pravilo cijena? Kontakt HTML
2654 DocType: Quality Inspection DocType: Landed Cost Voucher Delivery Note No Purchase Receipts Otpremnica br Kupovina Primici
2655 DocType: Company apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Retail How Pricing Rule is applied? Maloprodaja Kako se primjenjuje pravilo cijena?
2656 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Quality Inspection Customer {0} does not exist Delivery Note No Korisnik {0} ne postoji Otpremnica br
2657 DocType: Attendance DocType: Company Absent Retail Odsutan Maloprodaja
2658 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Product Bundle Customer {0} does not exist Bundle proizvoda Korisnik {0} ne postoji
2659 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186 DocType: Attendance Row {0}: Invalid reference {1} Absent Red {0}: Invalid referentni {1} Odsutan
2747 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137 Planning Transferred Qty planiranje prebačen Kol
2748 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20 apps/erpnext/erpnext/config/learn.py +11 Make Time Log Batch Navigating Nađite vremena Prijavite Hrpa Navigacija
2749 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137 Issued Planning Izdao planiranje
2750 DocType: Project apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20 Total Billing Amount (via Time Logs) Make Time Log Batch Ukupan iznos naplate (putem Time Dnevnici) Nađite vremena Prijavite Hrpa
2751 apps/erpnext/erpnext/public/js/setup_wizard.js +295 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 We sell this Item Issued Prodajemo ovaj artikal Izdao
2752 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)
2753 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200 apps/erpnext/erpnext/public/js/setup_wizard.js +295 Quantity should be greater than 0 We sell this Item Količina bi trebao biti veći od 0 Prodajemo ovaj artikal
2766 DocType: Features Setup DocType: Newsletter If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt Test Email Id Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje Test E-mail ID
2767 DocType: GL Entry apps/erpnext/erpnext/public/js/setup_wizard.js +54 Party Type Company Abbreviation Party Tip Skraćeni naziv preduzeća
2768 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66 DocType: Features Setup Raw material cannot be same as main Item If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt Sirovina ne mogu biti isti kao glavni predmet Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2769 DocType: Item Attribute Value DocType: GL Entry Abbreviation Party Type Skraćenica Party Tip
2770 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66 Not authroized since {0} exceeds limits Raw material cannot be same as main Item Ne authroized od {0} prelazi granice Sirovina ne mogu biti isti kao glavni predmet
2771 apps/erpnext/erpnext/config/hr.py +123 DocType: Item Attribute Value Salary template master. Abbreviation Plaća predložak majstor . Skraćenica
2772 DocType: Leave Type apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36 Max Days Leave Allowed Not authroized since {0} exceeds limits Max Dani Ostavite dopuštenih Ne authroized od {0} prelazi granice
2799 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 DocType: Salary Slip Earning Row # {0}: Serial No is mandatory Salary Slip Earning Row # {0}: Serial No je obavezno Plaća proklizavanja Zarada
2800 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161 Item Wise Tax Detail Creditors Stavka Wise Porezna Detalj Kreditori
2801 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 Item-wise Price List Rate Row # {0}: Serial No is mandatory Stavka - mudar Cjenovnik Ocijenite Row # {0}: Serial No je obavezno
2802 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691 DocType: Purchase Taxes and Charges Supplier Quotation Item Wise Tax Detail Dobavljač Ponuda Stavka Wise Porezna Detalj
2803 DocType: Quotation In Words will be visible once you save the Quotation. Item-wise Price List Rate U riječi će biti vidljiv nakon što spremite ponudu. Stavka - mudar Cjenovnik Ocijenite
2804 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691 {0} {1} is stopped Supplier Quotation {0} {1} je zaustavljen Dobavljač Ponuda
2805 apps/erpnext/erpnext/stock/doctype/item/item.py +396 DocType: Quotation Barcode {0} already used in Item {1} In Words will be visible once you save the Quotation. Barkod {0} se već koristi u artiklu {1} U riječi će biti vidljiv nakon što spremite ponudu.
2830 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 DocType: Serial No {0} against Sales Invoice {1} Out of Warranty {0} protiv prodaje fakture {1} Od jamstvo
2831 apps/erpnext/erpnext/stock/doctype/item/item.py +59 DocType: BOM Replace Tool Please enter default Unit of Measure Replace Unesite zadanu jedinicu mjere Zamijeniti
2832 DocType: Purchase Invoice Item apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 Project Name {0} against Sales Invoice {1} Naziv projekta {0} protiv prodaje fakture {1}
2833 apps/erpnext/erpnext/stock/doctype/item/item.py +59 Please enter default Unit of Measure Unesite zadanu jedinicu mjere
2834 DocType: Supplier DocType: Purchase Invoice Item Mention if non-standard receivable account Project Name Spomenuti ako nestandardni potraživanja račun Naziv projekta
2835 DocType: Journal Entry Account DocType: Supplier If Income or Expense Mention if non-standard receivable account Ako prihoda i rashoda Spomenuti ako nestandardni potraživanja račun
2836 DocType: Features Setup DocType: Journal Entry Account Item Batch Nos If Income or Expense Broj serije artikla Ako prihoda i rashoda
2864 DocType: Maintenance Visit apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42 Customer Feedback Private Equity Kupac Ocjena Private Equity
2865 DocType: Account DocType: Maintenance Visit Expense Customer Feedback rashod Kupac Ocjena
2866 DocType: Sales Invoice DocType: Account Exhibition Expense Izložba rashod
DocType: Item Attribute From Range Od Range
2867 apps/erpnext/erpnext/stock/utils.py +89 DocType: Sales Invoice Item {0} ignored since it is not a stock item Exhibition Artikal {0} se ignorira budući da nije skladišni artikal Izložba
2868 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 DocType: Item Attribute Submit this Production Order for further processing. From Range Pošaljite ovaj radnog naloga za daljnju obradu . Od Range
2869 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21 apps/erpnext/erpnext/stock/utils.py +89 To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. Item {0} ignored since it is not a stock item Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen. Artikal {0} se ignorira budući da nije skladišni artikal
2899 DocType: Task apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61 Actual Time (in Hours) Piecework Stvarno vrijeme (u satima) rad plaćen na akord
2900 DocType: Employee apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68 History In Company Avg. Buying Rate Povijest tvrtke Prosj. Buying Rate
2901 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127 DocType: Task The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3} Actual Time (in Hours) Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl Stvarno vrijeme (u satima)
2902 apps/erpnext/erpnext/config/crm.py +151 DocType: Employee Newsletters History In Company Newsletteri Povijest tvrtke
2903 DocType: Address apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127 Shipping The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3} Transport Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
2904 DocType: Stock Ledger Entry apps/erpnext/erpnext/config/crm.py +151 Stock Ledger Entry Newsletters Stock Ledger Stupanje Newsletteri
2905 DocType: Department DocType: Address Leave Block List Shipping Ostavite Block List Transport
2927 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66 To Time must be greater than From Time Customer Id Vrijeme da mora biti veći od s vremena Customer Id
2928 DocType: Journal Entry Account apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176 Exchange Rate Mark Absent Tečaj Mark Odsutan
2929 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108 Sales Order {0} is not submitted To Time must be greater than From Time Prodajnog naloga {0} nije podnesen Vrijeme da mora biti veći od s vremena
2930 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689 DocType: Journal Entry Account Add items from Exchange Rate Dodaj stavke iz Tečaj
2931 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481 Warehouse {0}: Parent account {1} does not bolong to the company {2} Sales Order {0} is not submitted Skladište {0}: Parent račun {1} ne Bolong tvrtki {2} Prodajnog naloga {0} nije podnesen
2932 DocType: BOM apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689 Last Purchase Rate Add items from Zadnja kupovna cijena Dodaj stavke iz
2933 DocType: Account apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 Asset Warehouse {0}: Parent account {1} does not bolong to the company {2} Asset Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2950 apps/erpnext/erpnext/accounts/doctype/account/account.py +113 DocType: Item Variant Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Item Variant Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne' Stavka Variant
2951 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16 Quality Management Setting this Address Template as default as there is no other default upravljanja kvalitetom Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2952 DocType: Production Planning Tool apps/erpnext/erpnext/accounts/doctype/account/account.py +113 Filter based on customer Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Filter temelji se na kupca Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2953 DocType: Payment Tool Detail apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Against Voucher No Quality Management Protiv vaučera Nema upravljanja kvalitetom
2954 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47 DocType: Production Planning Tool Please enter quantity for Item {0} Filter based on customer Molimo unesite količinu za točku {0} Filter temelji se na kupca
2955 DocType: Employee External Work History DocType: Payment Tool Detail Employee External Work History Against Voucher No Zaposlenik Vanjski Rad Povijest Protiv vaučera Nema
2956 DocType: Tax Rule apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47 Purchase Please enter quantity for Item {0} Kupiti Molimo unesite količinu za točku {0}
3073 DocType: Expense Claim Detail DocType: Account Expense Date Chargeable Rashodi Datum Naplativ
3074 DocType: Item DocType: Company Max Discount (%) Change Abbreviation Max rabat (%) Promijeni Skraćenica
3075 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 DocType: Expense Claim Detail Last Order Amount Expense Date Last Order Iznos Rashodi Datum
3076 DocType: Company DocType: Item Warn Max Discount (%) Upozoriti Max rabat (%)
3077 DocType: Appraisal apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Any other remarks, noteworthy effort that should go in the records. Last Order Amount Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji. Last Order Iznos
3078 DocType: BOM DocType: Company Manufacturing User Warn Proizvodnja korisnika Upozoriti
3079 DocType: Purchase Order DocType: Appraisal Raw Materials Supplied Any other remarks, noteworthy effort that should go in the records. Sirovine nabavlja Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3174 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68 DocType: Budget Detail Please Update SMS Settings Budget Detail Obnovite SMS Settings Proračun Detalj
3175 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75 Time Log {0} already billed Please enter message before sending Time Log {0} već naplaćuju Unesite poruku prije slanja
3176 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 apps/erpnext/erpnext/config/accounts.py +137 Unsecured Loans Point-of-Sale Profile unsecured krediti Point-of-prodaju profil
3177 DocType: Cost Center apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68 Cost Center Name Please Update SMS Settings Troška Name Obnovite SMS Settings
3178 DocType: Maintenance Schedule Detail apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37 Scheduled Date Time Log {0} already billed Planski datum Time Log {0} već naplaćuju
3179 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 Total Paid Amt Unsecured Loans Ukupno Paid Amt unsecured krediti
3180 DocType: SMS Center DocType: Cost Center Messages greater than 160 characters will be split into multiple messages Cost Center Name Poruka veća od 160 karaktera će biti split u više mesage Troška Name
3185 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273 You cannot credit and debit same account at the same time Serial No Service Contract Expiry Ne možete kreditnim i debitnim isti račun u isto vrijeme Serijski Bez isteka Ugovor o pružanju usluga
3186 DocType: Naming Series DocType: Item Help HTML Unit of Measure Conversion HTML pomoć Jedinica mjere pretvorbe
3187 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86 Total weightage assigned should be 100%. It is {0} Employee can not be changed Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0} Zaposleni se ne može mijenjati
3188 apps/erpnext/erpnext/controllers/status_updater.py +143 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273 Allowance for over-{0} crossed for Item {1} You cannot credit and debit same account at the same time Dodatak za prekomjerno {0} prešao za točku {1} Ne možete kreditnim i debitnim isti račun u isto vrijeme
3189 DocType: Address DocType: Naming Series Name of person or organization that this address belongs to. Help HTML Ime osobe ili organizacije kojoj ova adresa pripada. HTML pomoć
3190 apps/erpnext/erpnext/public/js/setup_wizard.js +255 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50 Your Suppliers Total weightage assigned should be 100%. It is {0} Vaši dobavljači Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3191 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53 apps/erpnext/erpnext/controllers/status_updater.py +143 Cannot set as Lost as Sales Order is made. Allowance for over-{0} crossed for Item {1} Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . Dodatak za prekomjerno {0} prešao za točku {1}
3211 DocType: Delivery Note DocType: Payment Reconciliation To Warehouse Get Unreconciled Entries Za skladište Kreiraj neusklađene ulaze
3212 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45 DocType: Payment Reconciliation Account {0} has been entered more than once for fiscal year {1} From Invoice Date Konto {0} je upisan više od jednom za fiskalnu godinu {1} Iz Datum računa
3213 DocType: Cost Center Average Commission Rate Budgets Prosječna stopa komisija Budžeti
3214 apps/erpnext/erpnext/public/js/setup_wizard.js +56 What does it do? Što učiniti ?
3215 apps/erpnext/erpnext/stock/doctype/item/item.py +357 DocType: Delivery Note 'Has Serial No' can not be 'Yes' for non-stock item To Warehouse ' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke Za skladište
3216 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45 Attendance can not be marked for future dates Account {0} has been entered more than once for fiscal year {1} Gledatelji ne može biti označena za budući datum Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3217 DocType: Pricing Rule Pricing Rule Help Average Commission Rate Cijene Pravilo Pomoć Prosječna stopa komisija
3298 apps/erpnext/erpnext/config/accounts.py +117 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81 Default settings for accounting transactions. Total allocated leaves are more than days in the period Zadane postavke za računovodstvene poslove. Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
3299 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70 Expected Date cannot be before Material Request Date Item {0} must be a stock Item Očekivani datum ne može biti prije Materijal Zahtjev Datum Stavka {0} mora bitistock Stavka
3300 apps/erpnext/erpnext/stock/get_item_details.py +115 DocType: Manufacturing Settings Item {0} must be a Sales Item Default Work In Progress Warehouse Stavka {0} mora bitiProdaja artikla Uobičajeno Work in Progress Skladište
3301 DocType: Naming Series apps/erpnext/erpnext/config/accounts.py +117 Update Series Number Default settings for accounting transactions. Update serije Broj Zadane postavke za računovodstvene poslove.
3302 DocType: Account apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58 Equity Expected Date cannot be before Material Request Date pravičnost Očekivani datum ne može biti prije Materijal Zahtjev Datum
3303 DocType: Sales Order apps/erpnext/erpnext/stock/get_item_details.py +115 Printing Details Item {0} must be a Sales Item Printing Detalji Stavka {0} mora bitiProdaja artikla
3304 DocType: Task DocType: Naming Series Closing Date Update Series Number Datum zatvaranja Update serije Broj
3306 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 DocType: Sales Order Engineer Printing Details inženjer Printing Detalji
3307 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 DocType: Task Search Sub Assemblies Closing Date Traži Sub skupština Datum zatvaranja
3308 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 DocType: Sales Order Item Item Code required at Row No {0} Produced Quantity Kod artikla je potreban u redu broj {0} Proizvedena količina
3309 DocType: Sales Partner apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Partner Type Engineer Partner Tip inženjer
3310 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Actual Search Sub Assemblies Stvaran Traži Sub skupština
3311 DocType: Authorization Rule apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Customerwise Discount Item Code required at Row No {0} Customerwise Popust Kod artikla je potreban u redu broj {0}
3312 DocType: Purchase Invoice DocType: Sales Partner Against Expense Account Partner Type Protiv Rashodi račun Partner Tip
3353 apps/erpnext/erpnext/controllers/recurring_document.py +194 DocType: Purchase Taxes and Charges 'Notification Email Addresses' not specified for recurring %s On Net Total 'Obavijest E-mail adrese' nije specificirano ponavljaju% s Na Net Total
3354 apps/erpnext/erpnext/accounts/doctype/account/account.py +123 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161 Currency can not be changed after making entries using some other currency Target warehouse in row {0} must be same as Production Order Valuta ne mogu se mijenjati nakon što unose preko neke druge valute Target skladište u redu {0} mora biti ista kao Production Order
3355 DocType: Company apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99 Round Off Account No permission to use Payment Tool Zaokružiti račun No dozvolu za korištenje alat za plaćanje
3356 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 apps/erpnext/erpnext/controllers/recurring_document.py +194 Administrative Expenses 'Notification Email Addresses' not specified for recurring %s Administrativni troškovi 'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3357 apps/erpnext/erpnext/accounts/doctype/account/account.py +123 Currency can not be changed after making entries using some other currency Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
3358 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18 DocType: Company Consulting Round Off Account savjetodavni Zaokružiti račun
3359 DocType: Customer Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 Parent Customer Group Administrative Expenses Roditelj Kupac Grupa Administrativni troškovi
3360 apps/erpnext/erpnext/public/js/pos/pos.js +450 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18 Change Consulting Promjena savjetodavni
3368 DocType: Email Digest apps/erpnext/erpnext/setup/doctype/territory/territory.js +14 Receivables / Payables This is a root territory and cannot be edited. Potraživanja / obveze To jekorijen teritorij i ne može se mijenjati .
3369 DocType: Delivery Note Item DocType: Packing Slip Against Sales Invoice Gross Weight UOM Protiv prodaje fakture Bruto težina UOM
3370 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 DocType: Email Digest Credit Account Receivables / Payables Kreditni račun Potraživanja / obveze
3371 DocType: Landed Cost Item DocType: Delivery Note Item Landed Cost Item Against Sales Invoice Sletio Troškovi artikla Protiv prodaje fakture
3372 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 Show zero values Credit Account Pokazati nultu vrijednosti Kreditni račun
3373 DocType: BOM DocType: Landed Cost Item Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Landed Cost Item Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina Sletio Troškovi artikla
3374 DocType: Payment Reconciliation apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56 Receivable / Payable Account Show zero values Potraživanja / Account plaćaju Pokazati nultu vrijednosti
3394 DocType: Sales Invoice DocType: Manufacturing Settings Cold Calling Default Finished Goods Warehouse Hladno pozivanje Uobičajeno Gotovi proizvodi skladište
3395 DocType: SMS Parameter apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 SMS Parameter Sales Person SMS parametar Referent prodaje
3396 DocType: Maintenance Schedule Item DocType: Sales Invoice Half Yearly Cold Calling Polu godišnji Hladno pozivanje
3397 DocType: Lead DocType: SMS Parameter Blog Subscriber SMS Parameter Blog pretplatnik SMS parametar
3398 apps/erpnext/erpnext/config/setup.py +88 DocType: Maintenance Schedule Item Create rules to restrict transactions based on values. Half Yearly Stvaranje pravila za ograničavanje prometa na temelju vrijednosti . Polu godišnji
3399 DocType: HR Settings DocType: Lead If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day Blog Subscriber Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu Blog pretplatnik
3400 DocType: Purchase Invoice apps/erpnext/erpnext/config/setup.py +88 Total Advance Create rules to restrict transactions based on values. Ukupno predujma Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3402 DocType: Opportunity Item DocType: Purchase Invoice Basic Rate Total Advance Osnovna stopa Ukupno predujma
3403 DocType: GL Entry apps/erpnext/erpnext/config/hr.py +235 Credit Amount Processing Payroll Iznos kredita Obrada Payroll
3404 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141 DocType: Opportunity Item Set as Lost Basic Rate Postavi kao Lost Osnovna stopa
3405 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4 DocType: GL Entry Payment Receipt Note Credit Amount Plaćanje potvrda o primitku Iznos kredita
3406 DocType: Supplier apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141 Credit Days Based On Set as Lost Credit Dani Na osnovu Postavi kao Lost
3407 DocType: Tax Rule apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4 Tax Rule Payment Receipt Note Porez pravilo Plaćanje potvrda o primitku
3408 DocType: Selling Settings DocType: Supplier Maintain Same Rate Throughout Sales Cycle Credit Days Based On Održavati ista stopa Tijekom cijele prodajni ciklus Credit Dani Na osnovu
3475 DocType: Stock Entry apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93 Default Target Warehouse Total Tax Centralno skladište Ukupno porez
3476 DocType: Purchase Invoice apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177 Net Total (Company Currency) For Quantity (Manufactured Qty) is mandatory Neto Ukupno (Društvo valuta) Za Količina (Proizvedeno Qty) je obavezno
3477 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79 DocType: Stock Entry Row {0}: Party Type and Party is only applicable against Receivable / Payable account Default Target Warehouse Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača Centralno skladište
3478 DocType: Notification Control DocType: Purchase Invoice Purchase Receipt Message Net Total (Company Currency) Poruka primke Neto Ukupno (Društvo valuta)
3479 DocType: Production Order apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79 Actual Start Date Row {0}: Party Type and Party is only applicable against Receivable / Payable account Stvarni datum početka Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3480 DocType: Sales Order DocType: Notification Control % of materials delivered against this Sales Order Purchase Receipt Message % Materijala dostavljenih od ovog prodajnog naloga Poruka primke
3481 apps/erpnext/erpnext/config/stock.py +23 DocType: Production Order Record item movement. Actual Start Date Zabilježite stavku pokret. Stvarni datum početka
3530 apps/erpnext/erpnext/stock/doctype/item/item.js +230 apps/erpnext/erpnext/public/js/setup_wizard.js +174 Make Variant Attach Logo Make Variant Priložiti logo
3531 apps/erpnext/erpnext/config/hr.py +153 DocType: Customer Block leave applications by department. Commission Rate Blok ostaviti aplikacija odjelu. Komisija Stopa
3532 apps/erpnext/erpnext/templates/pages/cart.html +51 apps/erpnext/erpnext/stock/doctype/item/item.js +223 Cart is Empty Make Variant Košarica je prazna Make Variant
3533 DocType: Production Order apps/erpnext/erpnext/config/hr.py +153 Actual Operating Cost Block leave applications by department. Stvarni operativnih troškova Blok ostaviti aplikacija odjelu.
3534 apps/erpnext/erpnext/accounts/doctype/account/account.py +80 apps/erpnext/erpnext/templates/pages/cart.html +51 Root cannot be edited. Cart is Empty Korijen ne može se mijenjati . Košarica je prazna
3535 apps/erpnext/erpnext/accounts/utils.py +197 DocType: Production Order Allocated amount can not greater than unadusted amount Actual Operating Cost Dodijeljeni iznos ne može veći od iznosa unadusted Stvarni operativnih troškova
3536 DocType: Manufacturing Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +80 Allow Production on Holidays Root cannot be edited. Dopustite Production o praznicima Korijen ne može se mijenjati .
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