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[translations] + added Gujarati - Fixes frappe/translator#63

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Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
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109
erpnext/translations/bs.csv
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@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Customer Contact
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od materijala zahtjev
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Varijante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Tekuća godina
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
DocType: Purchase Invoice,Monthly,Mjesečno
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail adresa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik
apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Molimo odaberite Cjenik
DocType: Production Order Operation,Work In Progress,Radovi u toku
DocType: Employee,Holiday List,Lista odmora
DocType: Time Log,Time Log,Vrijeme Log
@@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,Prodavač
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
@@ -233,7 +234,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
DocType: Payment Tool,Reference No,Poziv na broj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Ostavite blokirani
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,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
@@ -245,7 +246,7 @@ DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Item,Publish in Hub,Objavite u Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
@@ -308,7 +309,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Odaberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
Stock pomirenje, umjesto koristi Stock Entry"
@@ -382,13 +383,13 @@ 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 +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
DocType: Material Request Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal .
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Unesite kod artikal .
DocType: BOM,Costing,Koštanje
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
@@ -491,7 +492,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Šifarnik kupaca
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr )
apps/erpnext/erpnext/stock/doctype/item/item.py +702,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 +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/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.
@@ -519,9 +520,10 @@ DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Održavanje Raspored
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u zalihama
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Istu stavku je ušao više puta.
DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
@@ -800,7 +802,8 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set iznos uplate =
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izaberite Stavka za transfer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izaberite Stavka za transfer
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
@@ -821,7 +824,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Napraviti
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Moja košarica
@@ -843,10 +846,10 @@ 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 +550,Attribute table is mandatory,Atribut sto je obavezno
apps/erpnext/erpnext/stock/doctype/item/item.py +551,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/templates/form_grid/item_grid.html +72,Discount,Popust
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
DocType: Features Setup,Purchase Discounts,Kupnja Popusti
DocType: Workstation,Wages,Plata
DocType: Time Log,Will be updated only if Time Log is 'Billable',Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
@@ -913,6 +916,7 @@ 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 +209,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 +881,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.
@@ -1053,7 +1057,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi opis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
@@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
DocType: Item,Maintain Stock,Održavati Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1136,7 +1141,7 @@ DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne može biti veća od 100
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
apps/erpnext/erpnext/stock/doctype/item/item.py +588,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
@@ -1185,7 +1190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analiti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
DocType: Item,Sales Details,Prodajni detalji
DocType: Opportunity,With Items,Sa stavkama
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1204,6 +1209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina Start Date
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Narudžba kupca br
DocType: Item Group,Item Group Name,Naziv grupe artikla
@@ -1216,7 +1222,7 @@ DocType: Maintenance Schedule,Schedules,Rasporedi
DocType: Purchase Invoice Item,Net Amount,Neto iznos
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Pogreška : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
@@ -1266,7 +1272,7 @@ DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kao Isporučena
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark kao Isporučena
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
DocType: Dependent Task,Dependent Task,Zavisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
@@ -1276,7 +1282,8 @@ 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 +491,{0} View,{0} Pogledaj
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto promjena u gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
@@ -1313,6 +1320,7 @@ DocType: Payment Reconciliation,Payments,Plaćanja
DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
DocType: Journal Entry,Entry Type,Entry Tip
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto promjena na računima dobavljača
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo vas da provjerite svoj e-mail id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
@@ -1360,7 +1368,7 @@ DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Address,Postal,Poštanski
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu.
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Odaberite {0} na prvom mjestu.
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1394,7 +1402,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
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
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Provjerite narudžbenice
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
@@ -1419,7 +1427,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponov
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plaćanje
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Employee,Salutation,Pozdrav
@@ -1527,7 +1535,7 @@ DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Poništi tabelu
DocType: Features Setup,Brands,Brendovi
DocType: C-Form Invoice Detail,Invoice No,Račun br
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od narudžbenice
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kupac adrese i kontakti
@@ -1767,13 +1775,14 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tok iz Financiranje
,Financial Analytics,Financijski Analytics
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
@@ -1816,6 +1825,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Tool,Payment Account,Plaćanje računa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
DocType: Quality Inspection Reading,Accepted,Prihvaćeno
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
@@ -2148,7 +2158,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
@@ -2200,7 +2210,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiti
apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
@@ -2247,7 +2257,7 @@ DocType: Target Detail,Target Detail,Ciljana Detalj
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period zatvaranja Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Customer,Credit Limit,Kreditni limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite vrstu transakcije
@@ -2272,6 +2282,7 @@ DocType: Quality Inspection,Outgoing,Društven
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novčani tok od investicione
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Stock unosi
,Is Primary Address,Je primarna adresa
@@ -2409,9 +2420,9 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Sleteo Cost vaučera I
DocType: Time Log,Batched for Billing,Izmiješane za naplatu
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
@@ -2586,7 +2597,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
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 +580,Issue Material,Izdanje materijala
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Izdanje materijala
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
DocType: Hub Settings,Access Token,Access Token
@@ -2606,6 +2617,7 @@ 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 +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
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
@@ -2613,6 +2625,7 @@ DocType: Tax Rule,Shipping City,Dostava City
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
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
DocType: Sales Invoice,Shipping Rule,Pravilo transporta
DocType: Journal Entry,Print Heading,Ispis Naslov
@@ -2654,7 +2667,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Sat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
koristeći Stock pomirenje"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfera Materijal dobavljaču
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfera Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,stvaranje citata
@@ -2666,7 +2679,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Porez
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nije važeći {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle proizvoda
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: C-Form,Invoices,Fakture
@@ -2681,6 +2694,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Kupac Grupa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
@@ -2692,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Kreiraj proizvode
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu
@@ -2742,7 +2756,7 @@ DocType: Quality Inspection,Delivery Note No,Otpremnica br
DocType: Company,Retail,Maloprodaja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Attendance,Absent,Odsutan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2770,7 +2784,7 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
,Monthly Attendance Sheet,Mjesečna posjećenost list
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan
DocType: GL Entry,Is Advance,Je avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
@@ -2961,7 +2975,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopa ( % )
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Provjerite Supplier kotaciji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
@@ -2984,6 +2998,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,rad pl
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri
DocType: Address,Shipping,Transport
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
@@ -3003,7 +3018,6 @@ DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Datum završetka perioda trenutne Reda
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Make Ponuda Pismo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Uobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
DocType: Pricing Rule,Disable,Ugasiti
DocType: Project Task,Pending Review,U tijeku pregled
@@ -3048,6 +3062,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Sljedeći Kontakt
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajna imovina
,Cash Flow,Priliv novca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
DocType: Item Group,Default Expense Account,Zadani račun rashoda
DocType: Employee,Notice (days),Obavijest (dani )
@@ -3085,7 +3100,7 @@ DocType: Workstation,per hour,na sat
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plaćeni iznos
apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Plaćeni iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
@@ -3127,7 +3142,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
apps/erpnext/erpnext/stock/doctype/item/item.py +570,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."
@@ -3240,7 +3255,7 @@ DocType: Time Log,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primiti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Primiti
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
@@ -3343,7 +3358,7 @@ 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 +580,Item {0} is disabled,Stavka {0} je onemogućeno
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
@@ -3463,7 +3478,7 @@ DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Promjena
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
@@ -3479,7 +3494,7 @@ 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 +562,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +563,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}
@@ -3545,7 +3560,7 @@ DocType: Account,Parent Account,Roditelj račun
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -3570,7 +3585,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch zaliha
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od dobavljača kotaciju
DocType: Deduction Type,Deduction Type,Tip odbitka
DocType: Attendance,Half Day,Pola dana
DocType: Pricing Rule,Min Qty,Min kol
@@ -3657,7 +3672,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
1 DocType: Employee Salary Mode Plaća način
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} Valuta je potreban za Cjenovnik {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * Hoće li biti izračunata u transakciji.
23 DocType: Purchase Order Customer Contact Customer Contact
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request Od materijala zahtjev
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree {0} Tree
26 DocType: Job Applicant Job Applicant Posao podnositelj
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. Nema više rezultata.
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
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Show Varijante
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Količina
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Zajmovi (pasiva)
57 DocType: Employee Education Year of Passing Tekuća godina
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock U Stock
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Zdravstvena zaštita
64 DocType: Purchase Invoice Monthly Mjesečno
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Kašnjenje u plaćanju (Dani)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Faktura
67 DocType: Maintenance Schedule Item Periodicity Periodičnost
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address E-mail adresa
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Obrana
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} Row {0}: {1} {2} ne odgovara {3}
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Row # {0}:
74 DocType: Delivery Note Vehicle No Ne vozila
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Molimo odaberite Cjenik
76 DocType: Production Order Operation Work In Progress Radovi u toku
77 DocType: Employee Holiday List Lista odmora
78 DocType: Time Log Time Log Vrijeme Log
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adresa i kontakt Neto gotovine iz aktivnosti finansiranja
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Dodaj neiskorišteni lišće iz prethodnog izdvajanja Adresa i kontakt
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations Sljedeća Ponavljajući {0} će biti kreiran na {1} Dodaj neiskorišteni lišće iz prethodnog izdvajanja
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Sljedeća Ponavljajući {0} će biti kreiran na {1}
219 DocType: Newsletter List Total Subscribers Ukupno Pretplatnici
220 Contact Name Kontakt ime
221 DocType: Production Plan Item SO Pending Qty SO čekanju Kol
234 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} Artikal {0} je dosegao svoj rok trajanja na {1}
235 apps/erpnext/erpnext/accounts/utils.py +341 Annual godišnji
236 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Pomirenje Item
237 DocType: Stock Entry Sales Invoice No Faktura prodaje br
238 DocType: Material Request Item Min Order Qty Min Red Kol
239 DocType: Lead Do Not Contact Ne kontaktirati
240 DocType: Sales Invoice The unique id for tracking all recurring invoices. It is generated on submit. Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
246 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled Artikal {0} je otkazan
247 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Materijal zahtjev
248 DocType: Bank Reconciliation Update Clearance Date Ažurirajte provjeri datum
249 DocType: Item Purchase Details Kupnja Detalji
250 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
251 DocType: Employee Relation Odnos
252 DocType: Shipping Rule Worldwide Shipping Dostavom diljem svijeta
309 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item Odaberite Item
310 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
311 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted Kupnja Račun {0} već je podnijela
312 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} Row # {0}: serijski br mora biti isti kao {1} {2}
313 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group Pretvoriti u non-Group
314 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted Kupovina Prijem mora biti dostavljena
315 apps/erpnext/erpnext/config/stock.py +53 Batch (lot) of an Item. Serija (puno) proizvoda.
383 DocType: Sales Order Not Applicable Nije primjenjivo
384 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Majstor za odmor .
385 DocType: Material Request Item Required Date Potrebna Datum
386 DocType: Delivery Note Billing Address Adresa za naplatu
387 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Unesite kod artikal .
388 DocType: BOM Costing Koštanje
389 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
390 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty Ukupno Qty
391 DocType: Employee Health Concerns Zdravlje Zabrinutost
392 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid Neplaćen
393 DocType: Packing Slip From Package No. Iz paketa broj
394 DocType: Item Attribute To Range U rasponu
395 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29 Securities and Deposits Vrijednosni papiri i depoziti
492 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Još jedna osoba Sales {0} postoji s istim ID zaposlenih
493 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
494 DocType: Fiscal Year Company Fiscal Year Company Fiskalna godina Company
495 DocType: Packing Slip Item DN Detail DN detalj
496 DocType: Time Log Billed Naplaćeno
497 DocType: Batch Batch Description Batch Opis
498 DocType: Delivery Note Time at which items were delivered from warehouse Vrijeme na stavke koje su isporučena iz skladišta
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes Rezolucija Datum U minuta
521 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 DocType: Issue Please set default Cash or Bank account in Mode of Payment {0} Resolution Date Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} Rezolucija Datum
522 DocType: Selling Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Customer Naming By Please set default Cash or Bank account in Mode of Payment {0} Kupac Imenovanje By Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
523 DocType: Selling Settings Customer Naming By Kupac Imenovanje By
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Pretvori u Grupi
525 DocType: Activity Cost Activity Type Tip aktivnosti
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount Isporučena Iznos
527 DocType: Customer Fixed Days Fiksni Dani
528 DocType: Sales Invoice Packing List Popis pakiranja
529 apps/erpnext/erpnext/config/buying.py +28 Purchase Orders given to Suppliers. Kupnja naloge koje je dao dobavljače.
802 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 Discount {0} can not be negative Popust {0} ne može biti negativna
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount Kupnja Popusti Popust
804 DocType: Workstation DocType: Features Setup Wages Purchase Discounts Plata Kupnja Popusti
805 DocType: Time Log DocType: Workstation Will be updated only if Time Log is 'Billable' Wages Će se ažurirati samo ako Vrijeme dnevnika 'naplative' Plata
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
807 DocType: Project Internal Interni
808 DocType: Task Urgent Hitan
809 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Please specify a valid Row ID for row {0} in table {1} Molimo navedite važeću Row ID za redom {0} {1} u tabeli
824 DocType: Lead Organization Name Naziv organizacije
825 DocType: Tax Rule Shipping State State dostava
826 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
827 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Prodajni troškovi
828 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 Standard Buying Standardna kupnju
829 DocType: GL Entry Against Protiv
830 DocType: Item Default Selling Cost Center Zadani trošak prodaje
846 DocType: Time Log Batch updated via Time Logs ažurirani preko Time Dnevnici
847 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Prosječna starost
848 DocType: Opportunity Your sales person who will contact the customer in future Vaš prodavač koji će ubuduće kontaktirati kupca
849 apps/erpnext/erpnext/public/js/setup_wizard.js +344 List a few of your suppliers. They could be organizations or individuals. Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
850 DocType: Company Default Currency Zadana valuta
851 DocType: Contact Enter designation of this Contact Upišite oznaku ove Kontakt
852 DocType: Expense Claim From Employee Od zaposlenika
853 apps/erpnext/erpnext/controllers/accounts_controller.py +356 Warning: System will not check overbilling since amount for Item {0} in {1} is zero Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
854 DocType: Journal Entry Make Difference Entry Čine razliku Entry
855 DocType: Upload Attendance Attendance From Date Gledatelja Od datuma
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed Neto stopa Narudžbenica Proizvodi se naplaćuje
917 DocType: Purchase Invoice Item Purchase Invoice Item Net Rate Kupnja fakture predmet Neto stopa
918 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 DocType: Purchase Invoice Item Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Purchase Invoice Item Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici Kupnja fakture predmet
919 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
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Stavku 1
921 DocType: Holiday Holiday Odmor
922 DocType: Leave Control Panel Leave blank if considered for all branches Ostavite prazno ako smatra za sve grane
1057 Delivered Items To Be Billed Isporučeni proizvodi za naplatiti
1058 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Warehouse cannot be changed for Serial No. Skladište se ne može promijeniti za serijskog broja
1059 DocType: Authorization Rule Average Discount Prosječni popust
1060 DocType: Address Utilities Komunalne usluge
1061 DocType: Purchase Invoice Item Accounting Računovodstvo
1062 DocType: Features Setup Features Setup Značajke konfiguracija
1063 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13 View Offer Letter Pogledaj Ponuda Pismo
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Stock Manager Za vrijednost
1130 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 DocType: Supplier Source warehouse is mandatory for row {0} Stock Manager Izvor skladište je obvezno za redom {0} Stock Manager
1131 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Packing Slip Source warehouse is mandatory for row {0} Odreskom Izvor skladište je obvezno za redom {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Odreskom
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent najam ureda
1134 apps/erpnext/erpnext/config/setup.py +110 Setup SMS gateway settings Postavke Setup SMS gateway
1135 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! Uvoz nije uspio!
1141 DocType: Features Setup To enable "Point of Sale" view Da biste omogućili "Point of Sale" pogled
1142 apps/erpnext/erpnext/public/js/pos/pos.js +402 apps/erpnext/erpnext/public/js/pos/pos.js +408 Payment cannot be made for empty cart Plaćanje ne može biti za prazan košaricu
1143 DocType: Item Sales Details Prodajni detalji
1144 DocType: Opportunity With Items Sa stavkama
1145 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 In Qty u kol
1146 DocType: Notification Control Expense Claim Rejected Rashodi Zahtjev odbijen
1147 DocType: Sales Invoice The date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1190 apps/erpnext/erpnext/public/js/setup_wizard.js +380 DocType: Purchase Receipt Box Transporter Details Kutija Transporter Detalji
1191 apps/erpnext/erpnext/public/js/setup_wizard.js +137 apps/erpnext/erpnext/public/js/setup_wizard.js +380 The Organization Box Organizacija Kutija
1192 DocType: Monthly Distribution apps/erpnext/erpnext/public/js/setup_wizard.js +137 Monthly Distribution The Organization Mjesečni Distribucija Organizacija
1193 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 DocType: Monthly Distribution Receiver List is empty. Please create Receiver List Monthly Distribution Receiver Lista je prazna . Molimo stvoriti Receiver Popis Mjesečni Distribucija
1194 DocType: Production Plan Sales Order apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 Production Plan Sales Order Receiver List is empty. Please create Receiver List Proizvodnja plan prodajnog naloga Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1195 DocType: Sales Partner DocType: Production Plan Sales Order Sales Partner Target Production Plan Sales Order Prodaja partner Target Proizvodnja plan prodajnog naloga
1196 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 DocType: Sales Partner Accounting Entry for {0} can only be made in currency: {1} Sales Partner Target {1}: knjiženju za {0} može se vršiti samo u valuti Prodaja partner Target
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack Od Vrijednost Nema stavki za omot
1210 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 DocType: Shipping Rule Condition Manufacturing Quantity is mandatory From Value Proizvodnja Količina je obvezno Od Vrijednost
1211 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Amounts not reflected in bank Manufacturing Quantity is mandatory Iznosi ne ogleda u banci Proizvodnja Količina je obvezno
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Iznosi ne ogleda u banci
1213 DocType: Quality Inspection Reading Reading 4 Čitanje 4
1214 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Potraživanja za tvrtke trošak.
1215 DocType: Company Default Holiday List Uobičajeno Holiday List
1222 DocType: Features Setup To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item. Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
1223 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589 Mark as Delivered Mark kao Isporučena
1224 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34 Make Quotation Make ponudu
1225 DocType: Dependent Task Dependent Task Zavisna Task
1226 apps/erpnext/erpnext/stock/doctype/item/item.py +340 Conversion factor for default Unit of Measure must be 1 in row {0} Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1227 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}
1228 DocType: Manufacturing Settings Try planning operations for X days in advance. Pokušajte planiraju operacije za X dana unaprijed.
1272 apps/erpnext/erpnext/config/accounts.py +53 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Update bank payment dates with journals. Please verify your email id Update banka datum plaćanja s časopisima. Molimo vas da provjerite svoj e-mail id
1273 DocType: Quotation apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Term Details Customer required for 'Customerwise Discount' Oročeni Detalji Kupac je potrebno za ' Customerwise Popust '
1274 DocType: Manufacturing Settings apps/erpnext/erpnext/config/accounts.py +53 Capacity Planning For (Days) Update bank payment dates with journals. Kapacitet planiranje (Dana) Update banka datum plaćanja s časopisima.
1275 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 DocType: Quotation None of the items have any change in quantity or value. Term Details Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. Oročeni Detalji
1276 DocType: Warranty Claim DocType: Manufacturing Settings Warranty Claim Capacity Planning For (Days) Jamstvo potraživanje Kapacitet planiranje (Dana)
1277 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 Lead Details None of the items have any change in quantity or value. Detalji potenciajalnog kupca Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1278 DocType: Purchase Invoice DocType: Warranty Claim End date of current invoice's period Warranty Claim Kraj datum tekućeg razdoblja dostavnice Jamstvo potraživanje
1282 DocType: Maintenance Visit DocType: Bank Reconciliation Partially Completed From Date Djelomično Završeni Od datuma
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country Uključiti praznika u roku od lišća što je lišće Dostava Pravilo Country
1284 DocType: Sales Invoice DocType: Maintenance Visit Packed Items Partially Completed Pakirano Predmeti Djelomično Završeni
1285 apps/erpnext/erpnext/config/support.py +18 DocType: Leave Type Warranty Claim against Serial No. Include holidays within leaves as leaves Jamstvo potraživanje protiv Serial No. Uključiti praznika u roku od lišća što je lišće
1286 DocType: Sales Invoice Packed Items Pakirano Predmeti
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM Jamstvo potraživanje protiv Serial No.
1288 DocType: Shopping Cart Settings DocType: BOM Replace Tool Enable Shopping Cart Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Enable Košarica Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1289 DocType: Employee DocType: Shopping Cart Settings Permanent Address Enable Shopping Cart Stalna adresa Enable Košarica
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory Čitanje 2 Roditelj Regija
1321 DocType: Stock Entry DocType: Quality Inspection Reading Material Receipt Reading 2 Materijal Potvrda Čitanje 2
1322 apps/erpnext/erpnext/public/js/setup_wizard.js +376 DocType: Stock Entry Products Material Receipt Proizvodi Materijal Potvrda
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products Proizvodi
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1325 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1326 DocType: Lead Next Contact By Sljedeća Kontakt Do
1368 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.
1369 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)
1370 DocType: Sales Order To Deliver and Bill Dostaviti i Bill
1371 DocType: GL Entry Credit Amount in Account Currency Iznos kredita u računu valuta
1372 apps/erpnext/erpnext/config/manufacturing.py +24 Time Logs for manufacturing. Dnevnici vremena za proizvodnju.
1373 DocType: Item Apply Warehouse-wise Reorder Level Nanesite Skladište-mudar Ponovno red Level
1374 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424 BOM {0} must be submitted BOM {0} mora biti dostavljena
1402 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} Količina za točku {0} mora biti manji od {1}
1403 Sales Invoice Trends Trendovi prodajnih računa
1404 DocType: Leave Application Apply / Approve Leaves Nanesite / Odobri Leaves
1405 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For Za
1406 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1407 DocType: Sales Order Item Delivery Warehouse Isporuka Skladište
1408 DocType: Stock Settings Allowance Percent Dodatak posto
1427 DocType: Cost Center Budget Budžet
1428 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
1429 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Ostvareni
1430 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Territory / Customer Teritorij / Customer
1431 apps/erpnext/erpnext/public/js/setup_wizard.js +312 e.g. 5 na primjer 5
1432 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154 Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1433 DocType: Sales Invoice In Words will be visible once you save the Sales Invoice. U riječi će biti vidljiv nakon što spremite prodaje fakture.
1535 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176 Closing (Opening + Totals) Zatvaranje (Otvaranje + Ukupno)
1536 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26 Please specify currency in Company Navedite valuta u Company
1537 DocType: Workstation Wages per hour Plaće po satu
1538 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1539 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Show / Hide značajke kao što su serijski brojevima , POS i sl.
1540 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1541 apps/erpnext/erpnext/controllers/accounts_controller.py +254 Account {0} is invalid. Account Currency must be {1} Račun {0} je nevažeća. Račun valuta mora biti {1}
1775 apps/erpnext/erpnext/utilities/transaction_base.py +93 DocType: Quality Inspection Reading Invalid reference {0} {1} Accepted Invalid referentni {0} {1} Prihvaćeno
1776 DocType: Payment Tool apps/erpnext/erpnext/setup/doctype/company/company.js +24 Total Payment Amount Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone. Ukupan iznos za plaćanje Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1777 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 apps/erpnext/erpnext/utilities/transaction_base.py +93 {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} Invalid reference {0} {1} {0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3} Invalid referentni {0} {1}
1778 DocType: Shipping Rule DocType: Payment Tool Shipping Rule Label Total Payment Amount Naziv pravila transporta Ukupan iznos za plaćanje
1779 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 Raw Materials cannot be blank. {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} Sirovine ne može biti prazan. {0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1780 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 DocType: Shipping Rule Could not update stock, invoice contains drop shipping item. Shipping Rule Label Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke. Naziv pravila transporta
1781 DocType: Newsletter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Test Raw Materials cannot be blank. Test Sirovine ne može biti prazan.
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 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' Could not update stock, invoice contains drop shipping item. 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' Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1783 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 DocType: Newsletter Quick Journal Entry Test Brzi unos u dnevniku Test
1784 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/stock/doctype/item/item.py +398 You can not change rate if BOM mentioned agianst any item 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' Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet 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'
1785 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 Quick Journal Entry Brzi unos u dnevniku
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item Radnog iskustva Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1787 DocType: Stock Entry DocType: Employee For Quantity Previous Work Experience Za količina Radnog iskustva
1788 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157 DocType: Stock Entry Please enter Planned Qty for Item {0} at row {1} For Quantity Unesite Planirano Qty za točku {0} na redu {1} Za količina
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps Ugovor Datum završetka mora biti veći od dana ulaska u Sljedeći koraci
1826 DocType: Sales Partner apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Contract End Date must be greater than Date of Joining A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju. Ugovor Datum završetka mora biti veći od dana ulaska u
1827 DocType: Customer Group DocType: Sales Partner Has Child Node A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Je li čvor dijete A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1828 DocType: Customer Group Has Child Node Je li čvor dijete
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} protiv narudžbenicu {1}
1830 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1831 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
2158 DocType: Installation Note Item Against Document Detail No Protiv dokumenta Detalj No
2159 DocType: Quality Inspection Outgoing Društven
2160 DocType: Material Request Requested For Traženi Za
2161 DocType: Quotation Item Against Doctype Protiv DOCTYPE
2162 DocType: Delivery Note Track this Delivery Note against any Project Prati ovu napomenu isporuke protiv bilo Projekta
2163 apps/erpnext/erpnext/accounts/doctype/account/account.py +176 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28 Root account can not be deleted Net Cash from Investing Korijen račun ne može biti izbrisan Neto novčani tok od investicione
2164 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 apps/erpnext/erpnext/accounts/doctype/account/account.py +176 Show Stock Entries Root account can not be deleted Show Stock unosi Korijen račun ne može biti izbrisan
2210 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 DocType: Warranty Claim Value or Qty From Company Vrijednost, ili kol Iz Društva
2211 apps/erpnext/erpnext/public/js/setup_wizard.js +381 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 Minute Value or Qty Minuta Vrijednost, ili kol
2212 DocType: Purchase Invoice apps/erpnext/erpnext/public/js/setup_wizard.js +381 Purchase Taxes and Charges Minute Kupnja Porezi i naknade Minuta
2213 DocType: Purchase Invoice Qty to Receive Purchase Taxes and Charges Količina za primanje Kupnja Porezi i naknade
2214 DocType: Leave Block List Leave Block List Allowed Qty to Receive Ostavite Block List dopuštenih Količina za primanje
2215 apps/erpnext/erpnext/public/js/setup_wizard.js +108 DocType: Leave Block List You will use it to Login Leave Block List Allowed Vi ćete ga koristiti za prijavu Ostavite Block List dopuštenih
2216 DocType: Sales Partner apps/erpnext/erpnext/public/js/setup_wizard.js +108 Retailer You will use it to Login Prodavač na malo Vi ćete ga koristiti za prijavu
2257 DocType: Sales Order DocType: Purchase Invoice Item Fully Billed PR Detail Potpuno Naplaćeno PR Detalj
2258 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 DocType: Sales Order Cash In Hand Fully Billed Novac u blagajni Potpuno Naplaćeno
2259 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 Delivery warehouse required for stock item {0} Cash In Hand Isporuka skladište potrebno za zaliha stavku {0} Novac u blagajni
2260 DocType: Packing Slip apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119 The gross weight of the package. Usually net weight + packaging material weight. (for print) Delivery warehouse required for stock item {0} Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) Isporuka skladište potrebno za zaliha stavku {0}
2261 DocType: Accounts Settings DocType: Packing Slip Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts The gross weight of the package. Usually net weight + packaging material weight. (for print) Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2262 DocType: Serial No DocType: Accounts Settings Is Cancelled Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts Je otkazan Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2263 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286 DocType: Serial No My Shipments Is Cancelled Moj Pošiljke Je otkazan
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls Ukupan iznos Costing (putem Time Dnevnici) Pozivi
2283 DocType: Purchase Order Item Supplied DocType: Project Stock UOM Total Costing Amount (via Time Logs) Kataloški UOM Ukupan iznos Costing (putem Time Dnevnici)
2284 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 DocType: Purchase Order Item Supplied Purchase Order {0} is not submitted Stock UOM Narudžbenicu {0} nije podnesen Kataloški UOM
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Narudžbenicu {0} nije podnesen
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected projektiran
2287 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 Serial No {0} does not belong to Warehouse {1} Serijski Ne {0} ne pripada Warehouse {1}
2288 apps/erpnext/erpnext/controllers/status_updater.py +137 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2420 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Cost Center is required for 'Profit and Loss' account {0} Troška je potrebno za račun ' dobiti i gubitka ' {0}
2421 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Transactions can only be deleted by the creator of the Company Transakcije mogu se obrisati samo kreator Društva
2422 apps/erpnext/erpnext/accounts/general_ledger.py +21 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Za stvaranje bankovni račun
2423 DocType: Hub Settings apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 Publish Availability To create a Bank Account Objavite Dostupnost Za stvaranje bankovni račun
2424 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 DocType: Hub Settings Date of Birth cannot be greater than today. Publish Availability Datum rođenja ne može biti veći nego što je danas. Objavite Dostupnost
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Datum rođenja ne može biti veći nego što je danas.
2426 Stock Ageing Kataloški Starenje
2427 apps/erpnext/erpnext/controllers/accounts_controller.py +218 {0} '{1}' is disabled {0} '{1}' je onemogućena
2428 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13 Set as Open Postavi kao Open
2597 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23 DocType: Project Parent Item {0} must not be a Stock Item Expected End Date Roditelj Stavka {0} ne smije biti Stock Item Očekivani Datum završetka
2598 DocType: Cost Center DocType: Appraisal Template Distribution Id Appraisal Template Title ID distribucije Procjena Predložak Naslov
2599 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352 Awesome Services Commercial Nevjerovatne usluge trgovački
2600 apps/erpnext/erpnext/config/manufacturing.py +29 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23 All Products or Services. Parent Item {0} must not be a Stock Item Svi proizvodi i usluge. Roditelj Stavka {0} ne smije biti Stock Item
2601 DocType: Purchase Invoice DocType: Cost Center Supplier Address Distribution Id Dobavljač Adresa ID distribucije
2602 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14 Out Qty Awesome Services Od kol Nevjerovatne usluge
2603 apps/erpnext/erpnext/config/accounts.py +128 apps/erpnext/erpnext/config/manufacturing.py +29 Rules to calculate shipping amount for a sale All Products or Services. Pravila za izračun shipping iznos za prodaju Svi proizvodi i usluge.
2617 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Item Reorder Due Date is mandatory Transfer Due Date je obavezno Prijenos
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) Prirast za Atributi {0} ne može biti 0 Fetch eksplodirala BOM (uključujući i podsklopova )
2619 DocType: Journal Entry DocType: Authorization Rule Pay To / Recd From Applicable To (Employee) Platiti Da / RecD Od Odnosi se na (Radnik)
2620 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Due Date is mandatory Due Date je obavezno
2621 DocType: Naming Series apps/erpnext/erpnext/controllers/item_variant.py +51 Setup Series Increment for Attribute {0} cannot be 0 Postavljanje Serija Prirast za Atributi {0} ne može biti 0
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Kontakt HTML Platiti Da / RecD Od
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series Kupovina Primici Postavljanje Serija
2625 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Landed Cost Voucher How Pricing Rule is applied? Purchase Receipts Kako se primjenjuje pravilo cijena? Kupovina Primici
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount Otpremnica br Maksimalni iznos
2627 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?
2628 DocType: Quality Inspection Delivery Note No Otpremnica br
2629 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Company Customer {0} does not exist Retail Korisnik {0} ne postoji Maloprodaja
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist Odsutan Korisnik {0} ne postoji
2631 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471 DocType: Attendance Product Bundle Absent Bundle proizvoda Odsutan
2667 DocType: Hub Settings DocType: Features Setup Seller Country Sales Discounts Prodavač Država Prodajni popusti
2668 DocType: Authorization Rule DocType: Hub Settings Authorization Rule Seller Country Autorizacija Pravilo Prodavač Država
2669 DocType: Sales Invoice DocType: Authorization Rule Terms and Conditions Details Authorization Rule Uvjeti Detalji Autorizacija Pravilo
2670 DocType: Sales Taxes and Charges Template DocType: Sales Invoice Sales Taxes and Charges Template Terms and Conditions Details Prodaja poreza i naknada Template Uvjeti Detalji
2671 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10 DocType: Sales Taxes and Charges Template Apparel & Accessories Sales Taxes and Charges Template Odjeća i modni dodaci Prodaja poreza i naknada Template
2672 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10 Number of Order Apparel & Accessories Broj Order Odjeća i modni dodaci
2673 DocType: Item Group apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67 HTML / Banner that will show on the top of product list. Number of Order HTML / baner koji će se prikazivati na vrhu liste proizvoda. Broj Order
2679 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37 Commission on Sales Serial # Komisija za prodaju Serial #
2680 DocType: Offer Letter Term apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87 Value / Description Commission on Sales Vrijednost / Opis Komisija za prodaju
2681 DocType: Tax Rule DocType: Offer Letter Term Billing Country Value / Description Billing Country Vrijednost / Opis
2682 DocType: Tax Rule Customers Not Buying Since Long Time Billing Country Kupci ne kupuju jer dugo vremena Billing Country
2683 DocType: Production Order Expected Delivery Date Customers Not Buying Since Long Time Očekivani rok isporuke Kupci ne kupuju jer dugo vremena
2684 apps/erpnext/erpnext/accounts/general_ledger.py +121 DocType: Production Order Debit and Credit not equal for {0} #{1}. Difference is {2}. Expected Delivery Date Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}. Očekivani rok isporuke
2685 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93 apps/erpnext/erpnext/accounts/general_ledger.py +121 Entertainment Expenses Debit and Credit not equal for {0} #{1}. Difference is {2}. Zabava Troškovi Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2694 DocType: Sales Invoice DocType: Sales Order Posting Time The day of the month on which auto order will be generated e.g. 05, 28 etc Objavljivanje Vrijeme Na dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time % Iznos Naplaćeno Objavljivanje Vrijeme
2696 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 DocType: Sales Order Telephone Expenses % Amount Billed Telefonski troškovi % Iznos Naplaćeno
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefonski troškovi
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} No Stavka s rednim brojem {0}
2706 apps/erpnext/erpnext/controllers/accounts_controller.py +259 Account: {0} with currency: {1} can not be selected Račun: {0} s valutnom: {1} se ne mogu odabrati
2707 DocType: Bank Reconciliation Detail Cheque Date Datum čeka
2708 apps/erpnext/erpnext/accounts/doctype/account/account.py +47 Account {0}: Parent account {1} does not belong to company: {2} Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2709 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!
2710 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 As on Date Kao i na datum
2711 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58 Probation Probni rad
2712 apps/erpnext/erpnext/stock/doctype/item/item.py +298 Default Warehouse is mandatory for stock Item. Glavno skladište je obvezno za skladišni proizvod.
2756 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Tax Template is mandatory. Porez Template je obavezno.
2757 apps/erpnext/erpnext/accounts/doctype/account/account.py +41 Account {0}: Parent account {1} does not exist Konto {0}: Nadređeni konto {1} ne postoji
2758 DocType: Purchase Invoice Item Price List Rate (Company Currency) Cjenik stopa (Društvo valuta)
2759 DocType: Account Temporary Privremen
2760 DocType: Address Preferred Billing Address Željena adresa za naplatu
2761 DocType: Monthly Distribution Percentage Percentage Allocation Postotak Raspodjela
2762 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86 Secretary Sekretarica
2784 apps/erpnext/erpnext/public/js/setup_wizard.js +284 user@example.com user@example.com
2785 DocType: Email Digest Income / Expense Prihodi / rashodi
2786 DocType: Employee Personal Email Osobni e
2787 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62 Total Variance Ukupno Varijansa
2788 DocType: Accounts Settings If enabled, the system will post accounting entries for inventory automatically. Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2789 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15 Brokerage posredništvo
2790 DocType: Address Postal Code Poštanski broj
2975 DocType: Production Planning Tool DocType: Sales Invoice If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Supplier Reference Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu. Dobavljač Referenca
2976 DocType: Material Request DocType: Production Planning Tool Material Issue If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Materijal Issue Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
2977 DocType: Hub Settings DocType: Material Request Seller Description Material Issue Prodavač Opis Materijal Issue
2978 DocType: Employee Education DocType: Hub Settings Qualification Seller Description Kvalifikacija Prodavač Opis
2979 DocType: Item Price DocType: Employee Education Item Price Qualification Cijena artikla Kvalifikacija
2980 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 DocType: Item Price Soap & Detergent Item Price Sapun i deterdžent Cijena artikla
2981 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 Motion Picture & Video Soap & Detergent Motion Picture & Video Sapun i deterdžent
2998 DocType: Sales Order Item DocType: Production Planning Tool For Production Material Request For Warehouse Za proizvodnju Materijal Zahtjev za galeriju
2999 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Sales Order Item Please enter sales order in the above table For Production Unesite prodajnog naloga u gornjoj tablici Za proizvodnju
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Pogledaj Task Unesite prodajnog naloga u gornjoj tablici
3001 DocType: Project Task View Task Pogledaj Task
3002 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Your financial year begins on Vaša financijska godina počinje
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Unesite Kupovina Primici
3004 DocType: Sales Invoice Get Advances Received Kreiraj avansno primanje
3018 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.
3019 apps/erpnext/erpnext/config/setup.py +14 Global Settings Globalne postavke
3020 DocType: Employee Education Employee Education Zaposlenik Obrazovanje
apps/erpnext/erpnext/public/js/controllers/transaction.js +751 It is needed to fetch Item Details. Potrebno je da se donese Stavka Detalji.
3021 DocType: Salary Slip apps/erpnext/erpnext/public/js/controllers/transaction.js +751 Net Pay It is needed to fetch Item Details. Neto plaća Potrebno je da se donese Stavka Detalji.
3022 DocType: Account DocType: Salary Slip Account Net Pay Konto Neto plaća
3023 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213 DocType: Account Serial No {0} has already been received Account Serijski Ne {0} već je primila Konto
3062 DocType: Address Template DocType: Sales Invoice <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Commission <H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre> Provizija
3063 DocType: Salary Slip Deduction DocType: Address Template Default Amount <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Zadani iznos <H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3064 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 DocType: Salary Slip Deduction Warehouse not found in the system Default Amount Skladište nije pronađeno u sistemu Zadani iznos
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Skladište nije pronađeno u sistemu
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Ovaj mjesec je sažetak
3067 DocType: Quality Inspection Reading Quality Inspection Reading Kvaliteta Inspekcija čitanje
3068 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. ` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3100 DocType: SMS Settings Eg. smsgateway.com/api/send_sms.cgi Npr.. smsgateway.com / api / send_sms.cgi
3101 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598 Receive Primiti
3102 DocType: Maintenance Visit Fully Completed Potpuno Završeni
3103 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% Complete
3104 DocType: Employee Educational Qualification Obrazovne kvalifikacije
3105 DocType: Workstation Operating Costs Operativni troškovi
3106 DocType: Employee Leave Approver Employee Leave Approver Zaposlenik dopust Odobritelj
3142 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69 Total Paid Amt Ukupno Paid Amt
3143 DocType: SMS Center Messages greater than 160 characters will be split into multiple messages Poruka veća od 160 karaktera će biti split u više mesage
3144 DocType: Purchase Receipt Item Received and Accepted Primljeni i prihvaćeni
3145 Serial No Service Contract Expiry Serijski Bez isteka Ugovor o pružanju usluga
3146 DocType: Item Unit of Measure Conversion Jedinica mjere pretvorbe
3147 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86 Employee can not be changed Zaposleni se ne može mijenjati
3148 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265 You cannot credit and debit same account at the same time Ne možete kreditnim i debitnim isti račun u isto vrijeme
3255 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147 Confirm Your Email Potvrdi Vaš e-mail
3256 apps/erpnext/erpnext/config/hr.py +53 Offer candidate a Job. Ponuda kandidata posao.
3257 DocType: Notification Control Prompt for Email on Submission of Pitaj za e-poštu na podnošenje
3258 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81 Total allocated leaves are more than days in the period Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
3259 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70 Item {0} must be a stock Item Stavka {0} mora bitistock Stavka
3260 DocType: Manufacturing Settings Default Work In Progress Warehouse Uobičajeno Work in Progress Skladište
3261 apps/erpnext/erpnext/config/accounts.py +107 Default settings for accounting transactions. Zadane postavke za računovodstvene poslove.
3358 DocType: Maintenance Schedule Item Half Yearly Polu godišnji
3359 DocType: Lead Blog Subscriber Blog pretplatnik
3360 apps/erpnext/erpnext/config/setup.py +88 Create rules to restrict transactions based on values. Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3361 DocType: HR Settings If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3362 DocType: Purchase Invoice Total Advance Ukupno predujma
3363 apps/erpnext/erpnext/config/hr.py +220 Processing Payroll Obrada Payroll
3364 DocType: Opportunity Item Basic Rate Osnovna stopa
3478 DocType: Sales Invoice Item Drop Ship Drop Ship
3479 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3480 DocType: Hub Settings Seller Name Ime Prodavač
3481 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Porezi i naknade Umanjenja (Društvo valuta)
3482 DocType: Item Group General Settings General Settings
3483 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19 From Currency and To Currency cannot be same Od valute i valuta ne mogu biti isti
3484 DocType: Stock Entry Repack Prepakovati
3494 apps/erpnext/erpnext/accounts/utils.py +197 Allocated amount can not greater than unadusted amount Dodijeljeni iznos ne može veći od iznosa unadusted
3495 DocType: Manufacturing Settings Allow Production on Holidays Dopustite Production o praznicima
3496 DocType: Sales Order Customer's Purchase Order Date Kupca narudžbenice Datum
3497 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183 Capital Stock Kapitala
3498 DocType: Packing Slip Package Weight Details Težina paketa - detalji
3499 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105 Please select a csv file Odaberite CSV datoteku
3500 DocType: Purchase Order To Receive and Bill Da primi i Bill
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