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[Translation] Updated Translations (#15959)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
1ff9c691b7
commit
3922a184af
@@ -1,6 +1,6 @@
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DocType: Accounting Period,Period Name,Ime perioda
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DocType: Employee,Salary Mode,Plaća način
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apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se
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apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrujte se
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DocType: Patient,Divorced,Rastavljen
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DocType: Support Settings,Post Route Key,Post Route Key
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
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@@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Em
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača
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DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
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DocType: Purchase Order,Customer Contact,Kontakt kupca
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DocType: Patient Appointment,Check availability,Provjera dostupnosti
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@@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Ostavite ime tipa
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apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaži otvoren
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno
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apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
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apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u redu {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} u redu {1}
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DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
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DocType: Pricing Rule,Apply On,Primjeni na
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DocType: Item Price,Multiple Item prices.,Više cijene stavke.
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@@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku
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DocType: Lab Prescription,Lab Prescription,Lab recept
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,Delay Days,Dani odlaganja
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
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DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
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DocType: Asset Maintenance Log,Periodicity,Periodičnost
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@@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Lista odmora
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cjenik
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DocType: Patient,Tobacco Current Use,Upotreba duvana
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna stopa
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DocType: Cost Center,Stock User,Stock korisnika
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DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
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@@ -164,7 +164,7 @@ DocType: Student,O+,O +
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
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apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
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DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
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apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na Marketplace
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apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na Marketplace
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apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
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DocType: Sales Invoice,Company Address,Company Adresa
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DocType: BOM,Operations,Operacije
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@@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Primarna adresa
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apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
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DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
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DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
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apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
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apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
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DocType: SMS Center,SMS Center,SMS centar
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DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo
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DocType: Sales Invoice,Change Amount,Promjena Iznos
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@@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Raspored lekara
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DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
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DocType: Vehicle,Additional Details,Dodatni Detalji
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apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
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apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
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DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
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DocType: Lab Test,Submitted Date,Datum podnošenja
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@@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Objavite u Hub
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DocType: Student Admission,Student Admission,student Ulaz
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,Terretory,Terretory
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apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikal {0} je otkazan
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
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DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materijal zahtjev
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DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
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@@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity
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DocType: Accounts Settings,Settings for Accounts,Postavke za račune
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
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apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Ne možete obrađiti rutu, pošto su Google Map Settings podešene."
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DocType: Job Applicant,Cover Letter,Pismo
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apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
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DocType: Item,Synced With Hub,Pohranjen Hub
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@@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nije sertifikovan
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DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
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DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
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DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
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apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
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DocType: Crop Cycle,LInked Analysis,LInked Analysis
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DocType: POS Closing Voucher,POS Closing Voucher,POS zatvoreni vaučer
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DocType: Contract,Lapsed,Propušteno
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@@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Održavanje Tip
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2}
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta:
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DocType: POS Closing Voucher Details,Difference,Razlika
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DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između prekida isporuke
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apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
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apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun."
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apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
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@@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Bez rezultata
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DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
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DocType: Delivery Note,% Installed,Instalirano%
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apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
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DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
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DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
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@@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers
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DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od datuma
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju
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DocType: POS Profile User,POS Profile User,POS korisnik profila
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban
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DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
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DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi
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@@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b
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apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
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DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
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DocType: Employee,IFSC Code,IFSC kod
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
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DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
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DocType: BOM,Operating Cost,Operativni troškovi
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DocType: Crop,Produced Items,Proizvedene stavke
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@@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i
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DocType: Supplier,Prevent RFQs,Sprečite RFQs
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DocType: Hub User,Hub User,Hub User
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apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
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DocType: Project Task,Project Task,Projektni zadatak
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DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke
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,Lead Id,Lead id
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@@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch ime
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DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
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,Hotel Room Occupancy,Hotelska soba u posjedu
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
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apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
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DocType: GST Settings,GST Settings,PDV Postavke
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
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@@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa n
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DocType: Vehicle Log,Service Details,usluga Detalji
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DocType: Lab Test Template,Grouped,Grupisano
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DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Podnošenje plata ...
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Podnošenje plata ...
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DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj
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DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene
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DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
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@@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plaćanje Ulaz je već stvorena
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DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
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DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
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apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
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apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
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apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Plaća Slip
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apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je ušao više puta
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DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
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apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
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DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
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DocType: Location,Longitude,Dužina
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,Absent Student Report,Odsutan Student Report
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DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
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@@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for
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DocType: Soil Texture,Sand,Pesak
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
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DocType: Opportunity,Opportunity From,Prilika od
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
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apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
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DocType: BOM,Website Specifications,Web Specifikacije
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DocType: Special Test Items,Particulars,Posebnosti
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@@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
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DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
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apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci
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DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
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apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
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apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
|
||||
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Grupa je već ažurirana.
|
||||
@@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi
|
||||
DocType: Loyalty Program Collection,Tier Name,Tier Name
|
||||
DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
|
||||
DocType: Crop,Target Warehouse,Ciljana galerija
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||||
DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o zaposlenima
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Molimo odaberite skladište
|
||||
DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba
|
||||
@@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
|
||||
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
|
||||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema stavki za prenos
|
||||
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
|
||||
@@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetno
|
||||
DocType: Project,First Email,Prva e-pošta
|
||||
DocType: Company,Exception Budget Approver Role,Izuzetna budžetska uloga odobravanja
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom podešen, ovaj račun će biti na čekanju do određenog datuma"
|
||||
DocType: Cashier Closing,POS-CLO-,POS-CLO-
|
||||
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
|
||||
DocType: Repayment Schedule,Interest Amount,Iznos kamata
|
||||
@@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Tiketi
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Zapisi
|
||||
DocType: Asset,Scrapped,odbačen
|
||||
DocType: Item,Item Defaults,Item Defaults
|
||||
DocType: Purchase Invoice,Returns,povraćaj
|
||||
DocType: Cashier Closing,Returns,povraćaj
|
||||
DocType: Job Card,WIP Warehouse,WIP Skladište
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
|
||||
apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
|
||||
@@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery
|
||||
DocType: Student,A-,A-
|
||||
DocType: Share Transfer,Transfer Type,Tip prenosa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||||
DocType: Diagnosis,Diagnosis,Dijagnoza
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
|
||||
DocType: Attendance Request,Explanation,Objašnjenje
|
||||
@@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materija
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
|
||||
DocType: Opportunity,Contact Info,Kontakt Informacije
|
||||
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unosi
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo
|
||||
@@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
|
||||
DocType: Company,Date of Commencement,Datum početka
|
||||
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail poslan na {0}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail poslan na {0}
|
||||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
|
||||
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
|
||||
@@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for
|
||||
DocType: Asset Movement,From Employee,Od zaposlenika
|
||||
DocType: Driver,Cellphone Number,Broj mobitela
|
||||
DocType: Project,Monitor Progress,Napredak monitora
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +529,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
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +536,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
|
||||
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
|
||||
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Odjeljak
|
||||
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
|
||||
@@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
|
||||
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
|
||||
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.
|
||||
DocType: Purchase Invoice Item,Net Rate,Neto stopa
|
||||
@@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Odmor
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je lijevan
|
||||
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
|
||||
,Eway Bill,Eway Bill
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
|
||||
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
|
||||
DocType: Job Opening,Staffing Plan,Plan zapošljavanja
|
||||
DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
|
||||
@@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
|
||||
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
|
||||
,Trial Balance,Pretresno bilanca
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
|
||||
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje Zaposlenih
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi
|
||||
@@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Sredstvo {0} kreirano
|
||||
DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
|
||||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
|
||||
@@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,gorivo UOM
|
||||
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
|
||||
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
|
||||
DocType: Volunteer,Volunteer Name,Ime volontera
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
|
||||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
|
||||
@@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cil
|
||||
DocType: Salary Component,Earning,Zarada
|
||||
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
|
||||
DocType: Purchase Invoice,Party Account Currency,Party računa valuta
|
||||
DocType: Delivery Trip,Total Estimated Distance,Ukupna procenjena rastojanja
|
||||
,BOM Browser,BOM Browser
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
@@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl
|
||||
DocType: Activity Cost,Projects,Projekti
|
||||
DocType: Payment Request,Transaction Currency,transakcija valuta
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neki e-mailovi su nevažeći
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neki e-mailovi su nevažeći
|
||||
DocType: Work Order Operation,Operation Description,Operacija Opis
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
|
||||
DocType: Quotation,Shopping Cart,Korpa
|
||||
@@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
|
||||
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 +876,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/controllers/accounts_controller.py +883,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/work_order/work_order.js +531,Max: {0},Max: {0}
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
|
||||
DocType: Shopify Settings,For Company,Za tvrtke
|
||||
@@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
|
||||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
|
||||
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.-
|
||||
DocType: Maintenance Visit,Unscheduled,Neplanski
|
||||
@@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora
|
||||
DocType: HR Settings,Employee Settings,Postavke zaposlenih
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
|
||||
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
|
||||
DocType: Package Code,Package Code,paket kod
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
|
||||
@@ -2421,7 +2421,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
|
||||
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
|
||||
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
|
||||
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
|
||||
DocType: SMS Center,Receiver List,Lista primalaca
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
|
||||
@@ -2491,7 +2491,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for
|
||||
DocType: Vital Signs,Constipated,Zapremljen
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
|
||||
DocType: Customer,Default Price List,Zadani cjenik
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ništa nije pronađeno.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
|
||||
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
|
||||
@@ -2628,6 +2628,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can
|
||||
DocType: Blanket Order,Order Type,Vrsta narudžbe
|
||||
,Item-wise Sales Register,Stavka-mudri prodaja registar
|
||||
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi
|
||||
DocType: Asset,Depreciation Method,Način Amortizacija
|
||||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
|
||||
@@ -2708,7 +2709,7 @@ DocType: Course,Course Abbreviation,Skraćenica za golf
|
||||
DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet prešao na PO
|
||||
DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
|
||||
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
|
||||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
|
||||
@@ -2732,6 +2733,7 @@ DocType: Delivery Settings,Delivery Settings,Postavke isporuke
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Izvadite podatke
|
||||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
|
||||
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine
|
||||
DocType: Vehicle,Wheels,Wheels
|
||||
DocType: Packing Slip,To Package No.,Za Paket br
|
||||
DocType: Patient Relation,Family,Porodica
|
||||
@@ -2745,7 +2747,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat
|
||||
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
|
||||
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
|
||||
DocType: Soil Texture,Loam,Loam
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravite unos Plaćanje
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
|
||||
,Sales Invoice Trends,Trendovi prodajnih računa
|
||||
@@ -2817,7 +2819,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0}
|
||||
DocType: Guardian,Guardian Interests,Guardian Interesi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažurirajte ime / broj računa
|
||||
DocType: Naming Series,Current Value,Trenutna vrijednost
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
|
||||
DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} kreirao
|
||||
DocType: GST Account,GST Account,GST račun
|
||||
@@ -2835,7 +2837,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount
|
||||
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
|
||||
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
|
||||
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
|
||||
DocType: Projects Settings,Projects Settings,Postavke projekata
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum
|
||||
@@ -2844,7 +2846,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit
|
||||
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY.-
|
||||
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
|
||||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina .
|
||||
DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
|
||||
@@ -2953,6 +2955,7 @@ DocType: Purchase Order,Delivered,Isporučeno
|
||||
,Vehicle Expenses,Troškovi vozila
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju
|
||||
DocType: Serial No,Invoice Details,Račun Detalji
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Molimo omogućite podešavanja Google mapa da biste procijenili i optimizirali rute
|
||||
DocType: Grant Application,Show on Website,Show on Website
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
|
||||
DocType: Hub Tracked Item,Hub Category,Glavna kategorija
|
||||
@@ -2992,7 +2995,7 @@ DocType: Patient,Patient Details,Detalji pacijenta
|
||||
DocType: Inpatient Record,B Positive,B Pozitivan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
|
||||
amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
|
||||
DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
|
||||
@@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Plaće po satu
|
||||
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}
|
||||
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
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
|
||||
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
|
||||
@@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag
|
||||
DocType: Account,Fixed Asset,Dugotrajne imovine
|
||||
DocType: Amazon MWS Settings,After Date,Posle Datuma
|
||||
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
|
||||
,Department Analytics,Odjel analitike
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
|
||||
@@ -3182,7 +3185,7 @@ DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
|
||||
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Važi od datuma mora biti manji od važećeg datuma.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
|
||||
DocType: Quotation Item,Stock Balance,Kataloški bilanca
|
||||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaje na isplatu
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
|
||||
@@ -3224,6 +3227,7 @@ DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,To je potrebno Debit
|
||||
DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
|
||||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List
|
||||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
|
||||
@@ -3266,7 +3270,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobitak / gubitak
|
||||
DocType: Opportunity,Lost Reason,Razlog gubitka
|
||||
DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
|
||||
DocType: Quality Inspection,Sample Size,Veličina uzorka
|
||||
@@ -3377,7 +3381,7 @@ DocType: Travel Request,Any other details,Bilo koji drugi detalj
|
||||
DocType: Water Analysis,Origin,Poreklo
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Izaberite promjene iznos računa
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa
|
||||
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
|
||||
@@ -3419,7 +3423,7 @@ DocType: BOM Item,Item operation,Rad operacija
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
|
||||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
|
||||
DocType: Rename Tool,File to Rename,File da biste preimenovali
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
|
||||
@@ -3440,7 +3444,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
|
||||
DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih
|
||||
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite Prodavac
|
||||
DocType: Purchase Invoice,Credit To,Kreditne Da
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
|
||||
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke
|
||||
@@ -3481,7 +3485,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
|
||||
DocType: Contract,Fulfilment Status,Status ispune
|
||||
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
|
||||
@@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
|
||||
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa
|
||||
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
|
||||
@@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,Ukupna zarada
|
||||
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
|
||||
DocType: Products Settings,Products per Page,Proizvodi po stranici
|
||||
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili
|
||||
DocType: Sales Order,Billing Status,Status naplate
|
||||
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
|
||||
@@ -3722,7 +3726,6 @@ DocType: Complaint,Complaints,Žalbe
|
||||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o izuzeću poreza na zaposlene
|
||||
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
|
||||
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korišćenje Datum unosi kao prošli datum
|
||||
DocType: Employee,Emergency Contact,Hitni kontakt
|
||||
DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry
|
||||
,sales-browser,prodaja-preglednik
|
||||
@@ -3768,6 +3771,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
|
||||
DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započnite posao
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
|
||||
DocType: Account,Income Account,Konto prihoda
|
||||
@@ -3781,6 +3785,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
|
||||
DocType: Loyalty Program,Help Section,Help Section
|
||||
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
|
||||
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
|
||||
DocType: Delivery Trip,Distance UOM,Udaljenost UOM
|
||||
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
|
||||
DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
|
||||
@@ -3822,7 +3827,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr
|
||||
DocType: Item Supplier,Item Supplier,Dobavljač artikla
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nije izabrana stavka za prenos
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
|
||||
DocType: Company,Stock Settings,Stock Postavke
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
|
||||
@@ -4119,7 +4124,7 @@ DocType: Student Log,Academic,akademski
|
||||
DocType: Patient,Personal and Social History,Lična i društvena istorija
|
||||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} kreiran
|
||||
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
|
||||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
|
||||
@@ -4128,7 +4133,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele
|
||||
DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
|
||||
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do
|
||||
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
|
||||
@@ -4145,12 +4150,10 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
|
||||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
|
||||
DocType: C-Form,C-Form No,C-Obrazac br
|
||||
DocType: BOM,Exploded_items,Exploded_items
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Razdaljina
|
||||
DocType: Delivery Stop,Distance,Razdaljina
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
|
||||
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
|
||||
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY.-
|
||||
@@ -4177,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre
|
||||
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
|
||||
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvaranje časopisa
|
||||
DocType: Contract,Fulfilment Terms,Uslovi ispunjenja
|
||||
DocType: Sales Invoice,Time Sheet List,Time Sheet List
|
||||
@@ -4357,7 +4360,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
|
||||
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
|
||||
DocType: Journal Entry,User Remark,Upute Zabilješka
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizacija ruta.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizacija ruta.
|
||||
DocType: Travel Itinerary,Non Diary,Non Dnevnik
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene
|
||||
DocType: Lead,Market Segment,Tržišni segment
|
||||
@@ -4387,7 +4390,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products
|
||||
DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti
|
||||
DocType: Student Guardian,Father,otac
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podrška ulaznice
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
|
||||
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
|
||||
DocType: Attendance,On Leave,Na odlasku
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
|
||||
@@ -4432,7 +4435,7 @@ DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidropo
|
||||
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
|
||||
DocType: Warranty Claim,From Company,Iz Društva
|
||||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
|
||||
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol"
|
||||
DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
|
||||
@@ -4451,7 +4454,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for
|
||||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
|
||||
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
|
||||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
|
||||
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
|
||||
@@ -4552,6 +4555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if
|
||||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriterijumi za analizu biljaka
|
||||
DocType: Cheque Print Template,Cheque Height,Ček Visina
|
||||
DocType: Supplier,Supplier Details,Dobavljač Detalji
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||||
DocType: Setup Progress,Setup Progress,Napredak podešavanja
|
||||
DocType: Expense Claim,Approval Status,Status odobrenja
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
|
||||
@@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,plan procjene
|
||||
DocType: Travel Request,Fully Sponsored,Fully Sponsored
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Povratni dnevnik
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klijent {0} je kreiran.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||||
DocType: Stock Settings,Limit Percent,limit Procenat
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
|
||||
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
|
||||
@@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,Default Duration
|
||||
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
|
||||
DocType: Installation Note,Installation Date,Instalacija Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Prodajna faktura {0} kreirana
|
||||
DocType: Employee,Confirmation Date,potvrda Datum
|
||||
DocType: Inpatient Occupancy,Check Out,Provjeri
|
||||
@@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,Vlasnik Lead-a
|
||||
DocType: Production Plan,Sales Orders Detail,Prodajna narudžbina Detail
|
||||
DocType: Bin,Requested Quantity,Tražena količina
|
||||
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||||
DocType: Patient,Marital Status,Bračni status
|
||||
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
|
||||
DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
|
||||
@@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,Uvjeti
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izaberite Dani
|
||||
DocType: Academic Term,Term Name,term ime
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kreiranje plata ...
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kreiranje plata ...
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
|
||||
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
|
||||
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tajmer
|
||||
@@ -4811,7 +4815,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
|
||||
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
|
||||
DocType: Cash Flow Mapper,Section Name,Naziv odeljka
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ponovno red Qty
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni Otvori Posao
|
||||
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
|
||||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
|
||||
@@ -4858,7 +4862,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please
|
||||
DocType: Program Enrollment,School House,School House
|
||||
DocType: Serial No,Out of AMC,Od AMC
|
||||
DocType: Opportunity,Opportunity Amount,Mogućnost Iznos
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
|
||||
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
|
||||
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
|
||||
@@ -4899,7 +4903,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna karti
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija:
|
||||
DocType: Volunteer,Afternoon,Popodne
|
||||
DocType: Loyalty Program,Loyalty Program Help,Pomoć programa za lojalnost
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
|
||||
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
|
||||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
|
||||
@@ -4912,7 +4916,7 @@ DocType: Purchase Order,Customer Contact Email,Email kontakta kupca
|
||||
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
|
||||
DocType: Chapter,Chapter Members,Članovi poglavlja
|
||||
DocType: Sales Team,Contribution (%),Doprinos (%)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekat {0} već postoji
|
||||
DocType: Clinical Procedure,Nursing User,Korisnik medicinske sestre
|
||||
DocType: Employee Benefit Application,Payroll Period,Period plaćanja
|
||||
@@ -4920,6 +4924,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
|
||||
DocType: Account,Capital Work in Progress,Kapitalni rad je u toku
|
||||
DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve
|
||||
@@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Tiketi - materijal
|
||||
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext
|
||||
DocType: Material Request Item,For Warehouse,Za galeriju
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
|
||||
DocType: Employee,Offer Date,ponuda Datum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
|
||||
@@ -5050,7 +5056,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for
|
||||
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
|
||||
DocType: Contract,Unfulfilled,Neispunjeno
|
||||
DocType: Delivery Note Item,From Warehouse,Od Skladište
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
|
||||
DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
|
||||
DocType: Sales Stage,Stage Name,Ime faze
|
||||
@@ -5092,7 +5098,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
|
||||
DocType: Patient,Inpatient Status,Status bolesnika
|
||||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Molimo unesite Reqd po datumu
|
||||
DocType: Payment Entry,Internal Transfer,Interna Transfer
|
||||
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
|
||||
@@ -5128,7 +5134,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u koš
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
|
||||
DocType: Guardian,Interests,Interesi
|
||||
apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogućiti / onemogućiti valute .
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne mogu da podnesem neke plate
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ne mogu da podnesem neke plate
|
||||
DocType: Exchange Rate Revaluation,Get Entries,Get Entries
|
||||
DocType: Production Plan,Get Material Request,Get materijala Upit
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
|
||||
@@ -5212,7 +5218,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
|
||||
DocType: BOM,Website Description,Web stranica Opis
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
|
||||
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
|
||||
@@ -5252,7 +5258,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta
|
||||
DocType: Hotel Room,Hotel Room,Hotelska soba
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
|
||||
DocType: Leave Type,Rounding,Zaokruživanje
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
|
||||
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
|
||||
DocType: Student,Guardian Details,Guardian Detalji
|
||||
@@ -5307,7 +5313,7 @@ DocType: Complaint,Complaint,Žalba
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
|
||||
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
|
||||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
|
||||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Svi odjeli
|
||||
DocType: Healthcare Service Unit,Vacant,Slobodno
|
||||
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
|
||||
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
|
||||
@@ -5318,7 +5324,7 @@ DocType: Share Transfer,Transfer,Prijenos
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
|
||||
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date je obavezno
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date je obavezno
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
|
||||
DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
|
||||
@@ -5462,7 +5468,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun
|
||||
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
|
||||
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
|
||||
DocType: Tax Rule,Billing Country,Billing Country
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
|
||||
@@ -5501,12 +5507,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Maintenance Visit,Breakdown,Slom
|
||||
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
|
||||
DocType: Patient Encounter,Encounter Date,Datum susreta
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
|
||||
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
|
||||
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
|
||||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
|
||||
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
|
||||
@@ -5534,7 +5541,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
|
||||
DocType: Attendance Request,Half Day Date,Pola dana datum
|
||||
DocType: Academic Year,Academic Year Name,Akademska godina Ime
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
|
||||
DocType: Sales Partner,Contact Desc,Kontakt ukratko
|
||||
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
|
||||
@@ -5567,7 +5574,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
|
||||
DocType: Hotel Room,Hotel Manager,Menadžer hotela
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
|
||||
,Sales Funnel,Tok prodaje (Funnel)
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skraćenica je obavezno
|
||||
DocType: Project,Task Progress,zadatak Napredak
|
||||
@@ -5581,7 +5588,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih ured
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno
|
||||
DocType: Attendance Request,On Duty,Na dužnosti
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
|
||||
@@ -5661,11 +5668,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati."
|
||||
DocType: Certification Application,Certification Status,Status certifikacije
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržište
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tržište
|
||||
DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprediti putovanje
|
||||
DocType: Subscriber,Subscriber Name,Ime pretplatnika
|
||||
DocType: Serial No,Out of Warranty,Od jamstvo
|
||||
DocType: Cashier Closing,Cashier-closing-,Blagajna-zatvaranje-
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
|
||||
DocType: BOM Update Tool,Replace,Zamijeniti
|
||||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
|
||||
@@ -5752,7 +5758,6 @@ DocType: Quality Inspection,Incoming,Dolazni
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
|
||||
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Ako je serija postavljena i Batch No se ne pominje u transakcijama, na osnovu ove serije će se kreirati automatski broj serije. Ako uvek želite da eksplicitno navedete Batch No za ovu stavku, ostavite ovo praznim. Napomena: ovo podešavanje će imati prioritet nad Prefiksom naziva serije u postavkama zaliha."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||||
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
|
||||
DocType: Contract,Party User,Party User
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
|
||||
@@ -5953,7 +5958,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
|
||||
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
|
||||
@@ -6022,7 +6027,7 @@ DocType: Item Price,Item Price,Cijena artikla
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
|
||||
DocType: BOM,Show Items,Pokaži Predmeti
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
|
||||
DocType: Subscription Plan,Billing Interval,Interval zaračunavanja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
|
||||
@@ -6031,9 +6036,9 @@ DocType: Salary Detail,Component,sastavni
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
|
||||
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
|
||||
DocType: Healthcare Settings,Patient Name By,Ime pacijenta
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
|
||||
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućite odloženi prihod
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
|
||||
DocType: Warehouse,Warehouse Name,Naziv skladišta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od trenutnog datuma završetka
|
||||
DocType: Naming Series,Select Transaction,Odaberite transakciju
|
||||
@@ -6184,7 +6189,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul
|
||||
apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
|
||||
DocType: Salary Detail,Salary Detail,Plaća Detail
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodao je {0} korisnike
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
|
||||
DocType: Appointment Type,Physician,Lekar
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
|
||||
@@ -6328,7 +6333,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
|
||||
DocType: Asset,Custodian,Skrbnik
|
||||
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
|
||||
DocType: Cost Center,Cost Center Name,Troška Name
|
||||
DocType: Student,B+,B +
|
||||
@@ -6360,6 +6365,7 @@ DocType: Item,Has Serial No,Ima serijski br
|
||||
DocType: Employee,Date of Issue,Datum izdavanja
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
|
||||
DocType: Global Defaults,Default Distance Unit,Podrazumevana jedinica udaljenosti
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
|
||||
DocType: Issue,Content Type,Vrsta sadržaja
|
||||
@@ -6415,7 +6421,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
|
||||
DocType: Asset,Naming Series,Imenovanje serije
|
||||
DocType: Vital Signs,Coated,Premazan
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
|
||||
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
|
||||
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
|
||||
DocType: Certified Consultant,Certification Validity,Validnost sertifikacije
|
||||
@@ -6482,6 +6488,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {
|
||||
DocType: Bank Statement Settings Item,Bank Header,Bank Header
|
||||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova
|
||||
DocType: Hub Users,Hub Users,Korisnici Hub-a
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||||
DocType: Purchase Invoice,Y,Y
|
||||
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
|
||||
@@ -6497,7 +6504,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Snaga
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
|
||||
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
|
||||
@@ -6524,7 +6531,7 @@ DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
|
||||
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike
|
||||
DocType: BOM,Thumbnail,Thumbnail
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.
|
||||
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
|
||||
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
|
||||
@@ -6779,7 +6786,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Dru
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
|
||||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0."
|
||||
DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
|
||||
DocType: Loyalty Point Entry,Purchase Amount,Kupovina Iznos
|
||||
@@ -6787,7 +6793,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S
|
||||
to fullfill Sales Order {2}",Ne može se dostaviti Serijski broj {0} stavke {1} pošto je rezervisan \ da biste ispunili nalog za prodaju {2}
|
||||
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
|
||||
DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
|
||||
DocType: Work Order,Manufactured Qty,Proizvedeno Kol
|
||||
@@ -6803,6 +6809,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
|
||||
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||||
DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje fakture
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći
|
||||
@@ -6851,7 +6858,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att
|
||||
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
|
||||
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
|
||||
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
|
||||
DocType: Purchase Invoice,input service,ulazna usluga
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
|
||||
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
|
||||
@@ -6981,7 +6988,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme
|
||||
DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj
|
||||
apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj
|
||||
DocType: Vehicle,Model,model
|
||||
@@ -7011,7 +7017,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
|
||||
DocType: Holiday List,Total Holidays,Total Holidays
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke.
|
||||
DocType: Student Leave Application,Mark as Present,Mark kao Present
|
||||
DocType: Supplier Scorecard,Indicator Color,Boja boje
|
||||
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
|
||||
@@ -7020,7 +7026,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti P
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izaberite serijski broj
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
|
||||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
|
||||
DocType: Serial No,Delivery Details,Detalji isporuke
|
||||
DocType: Delivery Trip,Delivery Details,Detalji isporuke
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
|
||||
DocType: Program,Program Code,programski kod
|
||||
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
|
||||
@@ -7044,7 +7050,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
|
||||
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša narudžba je isporučena!
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
|
||||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
|
||||
,Stock Summary,Stock Pregled
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user