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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,Naziv razdoblja
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DocType: Employee,Salary Mode,Plaća način
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apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se
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apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrirajte se
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DocType: Patient,Divorced,Rastavljen
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DocType: Support Settings,Post Route Key,Objavi ključ rute
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan 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,Prikaž
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
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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 potrebna za cjenik {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
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DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
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DocType: Purchase Order,Customer Contact,Kupac Kontakt
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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,Naziv vrste odsustva
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apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
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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 retku {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} u retku {1}
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DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
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DocType: Pricing Rule,Apply On,Nanesite na
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DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
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@@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note
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DocType: Lab Prescription,Lab Prescription,Lab Prescription
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,Delay Days,Dani odgode
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga 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} već se odnosi na prodajnu fakturu: {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} već se odnosi na prodajnu fakturu: {1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
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DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini 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,Popis praznika
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje
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DocType: Patient,Tobacco Current Use,Duhanska struja
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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 datum završetka preklapaju se s poslovnom karticom <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,Stopa prodaje
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DocType: Cost Center,Stock User,Stock Korisnik
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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 Gledatelji ne može biti manja od ulaska datuma zaposlenika
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DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
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apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na tržište
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apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na tržište
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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,adresa tvrtke
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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 Qty
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DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
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DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
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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,Potvrđivanje prisutnosti
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DocType: Sales Invoice,Change Amount,Promjena Iznos
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@@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored
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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
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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,Poslani datum
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@@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Objavi na Hub
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DocType: Student Admission,Student Admission,Studentski Ulaz
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,Terretory,Terretory
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apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Proizvod {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,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli 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,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
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DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahtjev za robom
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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 br postoji u fakturi {0}
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apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene."
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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 za brisanje
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DocType: Item,Synced With Hub,Sinkronizirati s Hub
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@@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nije ovjerena
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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 alat za raspoređivanje
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apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {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},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
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DocType: Crop Cycle,LInked Analysis,LInked analiza
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DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje
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DocType: Contract,Lapsed,posrnuo
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@@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja
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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 upisana u tečaj {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,Odgoda između isporuke prestaje
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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.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će 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,Nema 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 / laboratoriji i sl, gdje predavanja može biti na rasporedu."
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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.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
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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.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
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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-vegetarijanska
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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,Najam od datuma
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
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DocType: POS Profile User,POS Profile User,Korisnik POS profila
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
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DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
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DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak
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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,Naziv već koristi druga tvrtka
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DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca
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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 datum završetka preklapaju se s poslovnom karticom <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,Spriječiti rasprave
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DocType: Hub User,Hub User,Korisnik huba
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apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje 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},Plaća poslana za razdoblje od {0} do {1}
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DocType: Project Task,Project Task,Zadatak projekta
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DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke
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,Lead Id,Id potencijalnog kupca
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@@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch Name
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DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
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,Hotel Room Occupancy,Soba za boravak hotela
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
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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,Postavke GST-a
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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 bi trebala biti ista kao i Cjenik 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,Pojedinosti usluge
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DocType: Lab Test Template,Grouped,grupirane
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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...,Slanje nagrada za plaće ...
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Slanje nagrada za plaće ...
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DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
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DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje
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DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
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@@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
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DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
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DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
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apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
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apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
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apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja
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apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen 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 pretplatu samo ako vaše članstvo istekne u roku od 30 dana
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DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba
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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 imovine {1} ili tvrtku {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 imovine {1} ili tvrtku {2}
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DocType: Location,Longitude,dužina
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,Absent Student Report,Odsutni Student Report
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DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka 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,Pijesak
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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}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli 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}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
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apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
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DocType: BOM,Website Specifications,Web Specifikacije
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DocType: Special Test Items,Particulars,Pojedinosti
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@@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom
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DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
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apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
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DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
|
||||
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana.
|
||||
@@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe
|
||||
DocType: Loyalty Program Collection,Tier Name,Tier Name
|
||||
DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje 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,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
|
||||
DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Odaberite skladište
|
||||
DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju 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 pod-sklopova
|
||||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
|
||||
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 dostupnih stavki za prijenos
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema dostupnih stavki za prijenos
|
||||
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja
|
||||
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,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
|
||||
@@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv pred
|
||||
DocType: Project,First Email,Prva e-pošta
|
||||
DocType: Company,Exception Budget Approver Role,Uloga odobravanja proračuna za izuzeće
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do zadanog 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,Izazov
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ploče
|
||||
DocType: Asset,Scrapped,otpisan
|
||||
DocType: Item,Item Defaults,Stavke zadane vrijednosti
|
||||
DocType: Purchase Invoice,Returns,vraća
|
||||
DocType: Cashier Closing,Returns,vraća
|
||||
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,Vrsta prijenosa
|
||||
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,Kupac> Grupa kupaca> Teritorij
|
||||
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,Obrazloženje
|
||||
@@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijal
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
|
||||
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},Prodaja Naručite {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
|
||||
DocType: Opportunity,Contact Info,Kontakt Informacije
|
||||
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo
|
||||
@@ -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,Račun se ne može izvršiti za nulti sat naplate
|
||||
DocType: Company,Date of Commencement,Datum početka
|
||||
DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
|
||||
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 dobivene 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-ovima
|
||||
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,Monitor napredak
|
||||
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 Section
|
||||
DocType: Upload Attendance,Attendance From Date,Gledanost 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,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
|
||||
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
|
||||
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,Pojedinosti o upisu
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
|
||||
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,Vrsta napuštanja je laka
|
||||
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon 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 s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
|
||||
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 s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
|
||||
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
|
||||
DocType: Job Opening,Staffing Plan,Plan osoblja
|
||||
DocType: Bank Guarantee,Validity in Days,Valjanost u danima
|
||||
@@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
|
||||
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 pronađena
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
|
||||
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje zaposlenika
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
|
||||
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,Prijava nije uspjela
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Izrađen je element {0}
|
||||
DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
|
||||
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.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
|
||||
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.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
|
||||
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 dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
|
||||
@@ -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 visine
|
||||
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},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
|
||||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo 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 za bodovanje
|
||||
DocType: Purchase Invoice,Party Account Currency,Strana valuta računa
|
||||
DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
|
||||
,BOM Browser,BOM preglednik
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,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,Neke e-poruke nisu važeće
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neke e-poruke nisu važeće
|
||||
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,Košarica
|
||||
@@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
|
||||
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 se odnosi na 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},Maksimalno: {0}
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
|
||||
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,Došlo je do pogrešaka prilikom izrade tečaja Raspored
|
||||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće 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 koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali 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 koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
|
||||
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,Učitavanje sustava plaćanja
|
||||
,Batch-Wise Balance History,Batch-Wise povijest bilance
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa 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}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
|
||||
DocType: Package Code,Package Code,kod paketa
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
|
||||
@@ -2419,7 +2419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav
|
||||
DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
|
||||
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
|
||||
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 postavite zadanog Platne naplativo račun u Društvu {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
|
||||
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
|
||||
DocType: SMS Center,Receiver List,Prijemnik Popis
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
|
||||
@@ -2489,7 +2489,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for
|
||||
DocType: Vital Signs,Constipated,konstipovan
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
|
||||
DocType: Customer,Default Price List,Zadani cjenik
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena.
|
||||
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 postavljena kao zadana u Globalnim postavkama
|
||||
DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
|
||||
@@ -2626,6 +2626,7 @@ 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 Iznos narudžbe
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
|
||||
DocType: Asset,Depreciation Method,Metoda amortizacije
|
||||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
|
||||
@@ -2706,7 +2707,7 @@ DocType: Course,Course Abbreviation,naziv predmeta
|
||||
DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO
|
||||
DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija
|
||||
DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana 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 radno vrijeme ne smije biti veći od max radnog vremena {0}
|
||||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
|
||||
@@ -2730,6 +2731,7 @@ DocType: Delivery Settings,Delivery Settings,Postavke isporuke
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Dohvatite podatke
|
||||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
|
||||
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje
|
||||
DocType: Vehicle,Wheels,kotači
|
||||
DocType: Packing Slip,To Package No.,Za Paket br
|
||||
DocType: Patient Relation,Family,Obitelj
|
||||
@@ -2743,7 +2745,7 @@ 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 naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
|
||||
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,Ilovača
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
|
||||
,Sales Invoice Trends,Trendovi prodajnih računa
|
||||
@@ -2815,7 +2817,7 @@ 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,Ažuriranje naziva / broja 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,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka 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,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
|
||||
DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
|
||||
DocType: GST Account,GST Account,GST račun
|
||||
@@ -2833,7 +2835,7 @@ 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,Grupa proizvoda web stranice
|
||||
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,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
|
||||
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,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
|
||||
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
|
||||
@@ -2842,7 +2844,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit
|
||||
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
|
||||
DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
|
||||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
|
||||
DocType: Production Plan,Total Produced Qty,Ukupna proizvodna 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
|
||||
@@ -2951,6 +2953,7 @@ DocType: Purchase Order,Delivered,Isporučeno
|
||||
,Vehicle Expenses,Troškovi vozila
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici
|
||||
DocType: Serial No,Invoice Details,Pojedinosti fakture
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute
|
||||
DocType: Grant Application,Show on Website,Pokaži na web stranici
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
|
||||
DocType: Hub Tracked Item,Hub Category,Kategorija hubova
|
||||
@@ -2990,7 +2993,7 @@ 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 zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ 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.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red 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.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
|
||||
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
|
||||
@@ -3024,7 +3027,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Satnice
|
||||
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 ravnoteža u batch {0} postat negativna {1} za točku {2} 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,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa 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 nakon datuma olakšavanja zaposlenika {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
|
||||
DocType: Employee,Create User Permission,Izradi User Permission
|
||||
@@ -3168,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag
|
||||
DocType: Account,Fixed Asset,Dugotrajna imovina
|
||||
DocType: Amazon MWS Settings,After Date,Nakon datuma
|
||||
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
|
||||
,Department Analytics,Analytics odjela
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
|
||||
@@ -3180,7 +3183,7 @@ DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
|
||||
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} razlikuju se.
|
||||
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.,Vrijedi od datuma mora biti manji od Valid Upto Date.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
|
||||
DocType: Quotation Item,Stock Balance,Skladišna bilanca
|
||||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
|
||||
@@ -3222,6 +3225,7 @@ DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno
|
||||
DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
|
||||
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 vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
|
||||
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.,Predlošci varijabli s rezultatima dobavljača.
|
||||
@@ -3264,7 +3268,7 @@ 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,Razmjena Dobit / 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 tvrtki {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 tvrtki {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
|
||||
@@ -3375,7 +3379,7 @@ DocType: Travel Request,Any other details,Sve ostale pojedinosti
|
||||
DocType: Water Analysis,Origin,Podrijetlo
|
||||
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}. Jeste li što drugo {3} protiv iste {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Iznos računa Odaberi promjene
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene
|
||||
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
|
||||
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
|
||||
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
|
||||
@@ -3417,7 +3421,7 @@ DocType: BOM Item,Item operation,Radnja stavke
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
|
||||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
|
||||
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
|
||||
@@ -3438,7 +3442,7 @@ 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 predmete
|
||||
DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
|
||||
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite prodavač
|
||||
DocType: Purchase Invoice,Credit To,Kreditne Da
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponude / kupce
|
||||
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke Napomena
|
||||
@@ -3479,7 +3483,7 @@ 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 predložak poreza
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
|
||||
DocType: Contract,Fulfilment Status,Status ispunjenja
|
||||
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
|
||||
@@ -3638,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
|
||||
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): 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} (Tablica plaćanja): 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
|
||||
@@ -3693,7 +3697,7 @@ 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 Ocijenite
|
||||
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
|
||||
@@ -3720,7 +3724,6 @@ DocType: Complaint,Complaints,pritužbe
|
||||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika
|
||||
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 korištenje unosi se kao protekli datum
|
||||
DocType: Employee,Emergency Contact,Kontakt hitne službe
|
||||
DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje
|
||||
,sales-browser,prodaja-preglednik
|
||||
@@ -3766,6 +3769,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
|
||||
DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
|
||||
DocType: Account,Income Account,Račun prihoda
|
||||
@@ -3779,6 +3783,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
|
||||
DocType: Loyalty Program,Help Section,Odjeljak za pomoć
|
||||
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Prethodna
|
||||
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih 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","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
|
||||
DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
|
||||
@@ -3820,7 +3825,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr
|
||||
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
|
||||
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,Nema odabranih stavki za prijenos
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nema odabranih stavki za prijenos
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
|
||||
DocType: Company,Stock Settings,Postavke skladišta
|
||||
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 sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
|
||||
@@ -4117,7 +4122,7 @@ DocType: Student Log,Academic,Akademski
|
||||
DocType: Patient,Personal and Social History,Osobna i društvena povijest
|
||||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} je stvoren
|
||||
DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
|
||||
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 Red {1} ne može biti veći od sveukupnog ({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 Red {1} ne može biti veći od sveukupnog ({2})
|
||||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
|
||||
@@ -4126,7 +4131,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele
|
||||
DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
|
||||
,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
|
||||
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,Preimenuj prijavu
|
||||
@@ -4143,12 +4148,10 @@ 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 se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija.
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
|
||||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente
|
||||
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","Obrišite zaposlenika <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,Udaljenost
|
||||
DocType: Delivery Stop,Distance,Udaljenost
|
||||
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 prodaju.
|
||||
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
|
||||
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
|
||||
@@ -4175,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre
|
||||
DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
|
||||
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,Naziv suplier
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Časopis za otvaranje
|
||||
DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
|
||||
DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
|
||||
@@ -4355,7 +4358,7 @@ 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,Ručno odaberite studente za Grupu temeljenu na aktivnostima
|
||||
DocType: Journal Entry,User Remark,Upute Zabilješka
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimiranje ruta.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimiranje ruta.
|
||||
DocType: Travel Itinerary,Non Diary,Ne dnevnik
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike
|
||||
DocType: Lead,Market Segment,Tržišni segment
|
||||
@@ -4385,7 +4388,7 @@ DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
|
||||
DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
|
||||
DocType: Student Guardian,Father,Otac
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
|
||||
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,Nabavite ažuriranja
|
||||
@@ -4430,7 +4433,7 @@ DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponi
|
||||
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
|
||||
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}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
|
||||
DocType: Supplier Scorecard Period,Calculations,izračuni
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol"
|
||||
DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
|
||||
@@ -4449,7 +4452,7 @@ 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 Cjeniku s marginom
|
||||
DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / 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.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
|
||||
DocType: Travel Itinerary,Rented Car,Najam automobila
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
|
||||
@@ -4550,6 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if
|
||||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize 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,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
|
||||
DocType: Setup Progress,Setup Progress,Postavi napredak
|
||||
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}
|
||||
@@ -4642,7 +4646,6 @@ DocType: Assessment Plan,Assessment Plan,plan Procjena
|
||||
DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Obrnuti unos dnevnika
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Korisnik {0} je stvoren.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Stock Settings,Limit Percent,Ograničenje posto
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
|
||||
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
|
||||
@@ -4701,7 +4704,7 @@ DocType: Appointment Type,Default Duration,Zadano trajanje
|
||||
DocType: BOM Explosion Item,Source Warehouse,Izvor galerija
|
||||
DocType: Installation Note,Installation Date,Instalacija Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
|
||||
DocType: Employee,Confirmation Date,potvrda Datum
|
||||
DocType: Inpatient Occupancy,Check Out,Provjeri
|
||||
@@ -4721,6 +4724,7 @@ DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
|
||||
DocType: Production Plan,Sales Orders Detail,Detalj narudžbe
|
||||
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,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
|
||||
DocType: Patient,Marital Status,Bračni status
|
||||
DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
|
||||
DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
|
||||
@@ -4773,7 +4777,7 @@ DocType: Purchase Invoice,Terms,Uvjeti
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani
|
||||
DocType: Academic Term,Term Name,pojam 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...,Stvaranje plaće skliznula ...
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Stvaranje plaće skliznula ...
|
||||
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,Odbrojavanje
|
||||
@@ -4809,7 +4813,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj
|
||||
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
|
||||
DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Poredaj Kom
|
||||
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},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja 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},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta
|
||||
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
|
||||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
|
||||
@@ -4856,7 +4860,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please
|
||||
DocType: Program Enrollment,School House,Škola Kuća
|
||||
DocType: Serial No,Out of AMC,Od AMC
|
||||
DocType: Opportunity,Opportunity Amount,Iznos prilika
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
|
||||
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
|
||||
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
|
||||
@@ -4897,7 +4901,7 @@ 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,Poslijepodne
|
||||
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućen
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je onemogućen
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
|
||||
DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
|
||||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
|
||||
@@ -4910,7 +4914,7 @@ DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
|
||||
DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo 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,Projekt {0} već postoji
|
||||
DocType: Clinical Procedure,Nursing User,Korisnik za njegu
|
||||
DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća
|
||||
@@ -4918,6 +4922,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
|
||||
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 skupini {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 valjanosti 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","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
|
||||
DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku
|
||||
DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj
|
||||
@@ -4998,7 +5004,7 @@ 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,Materijal Izazova
|
||||
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
|
||||
DocType: Material Request Item,For Warehouse,Za galeriju
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
|
||||
DocType: Employee,Offer Date,Datum ponude
|
||||
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 izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
|
||||
@@ -5048,7 +5054,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for
|
||||
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
|
||||
DocType: Contract,Unfulfilled,neispunjen
|
||||
DocType: Delivery Note Item,From Warehouse,Iz skladišta
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
|
||||
DocType: Shopify Settings,Default Customer,Zadani kupac
|
||||
DocType: Sales Stage,Stage Name,Naziv stadija
|
||||
@@ -5090,7 +5096,7 @@ 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 pacijenata
|
||||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu
|
||||
DocType: Payment Entry,Internal Transfer,Interni premještaj
|
||||
DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
|
||||
@@ -5126,7 +5132,7 @@ 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,Grupa Do
|
||||
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,Nije bilo moguće poslati nagradu za plaće
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
|
||||
DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose
|
||||
DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
|
||||
@@ -5209,7 +5215,7 @@ 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,Opis web stranice
|
||||
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,Otkažite fakturi {0} prvi
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Otkažite 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 dopušteno. Onemogućite vrstu usluge
|
||||
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
|
||||
@@ -5249,7 +5255,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
|
||||
DocType: Hotel Room,Hotel Room,Hotelska soba
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {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 retku {0} ne podudaraju se s dostavom
|
||||
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 retku {0} ne podudaraju se s dostavom
|
||||
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
|
||||
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.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
|
||||
DocType: Student,Guardian Details,Guardian Detalji
|
||||
@@ -5304,7 +5310,7 @@ DocType: Complaint,Complaint,prigovor
|
||||
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,Učinite uplatu
|
||||
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,prazan
|
||||
DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
|
||||
DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
|
||||
@@ -5315,7 +5321,7 @@ 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,Datum dospijeća je obavezno
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum dospijeća je obavezno
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
|
||||
DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
|
||||
@@ -5459,7 +5465,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun
|
||||
DocType: Purchase Invoice Item,Total Weight,Totalna 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}","Red # {0}: Imovina {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}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
|
||||
DocType: Tax Rule,Billing Country,Naplata Država
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
|
||||
@@ -5498,12 +5504,13 @@ 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 valutom: {1} ne može se odabrati
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
|
||||
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
|
||||
DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
|
||||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje 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,Ček Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
|
||||
@@ -5531,7 +5538,7 @@ DocType: Journal Entry,Cash Entry,Novac Stupanje
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
|
||||
DocType: Attendance Request,Half Day Date,Poludnevni Datum
|
||||
DocType: Academic Year,Academic Year Name,Naziv akademske godine
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
|
||||
DocType: Sales Partner,Contact Desc,Kontakt ukratko
|
||||
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
|
||||
@@ -5564,7 +5571,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
|
||||
DocType: Hotel Room,Hotel Manager,Voditelj hotela
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
|
||||
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,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
|
||||
,Sales Funnel,prodaja dimnjak
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Naziv je obavezan
|
||||
DocType: Project,Task Progress,Zadatak Napredak
|
||||
@@ -5578,7 +5585,7 @@ 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,ukupna mjesečna
|
||||
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 Mjenjačnica zapis nije stvoren 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 Mjenjačnica zapis nije stvoren za {1} na {2}.
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
|
||||
@@ -5658,11 +5665,10 @@ 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 stavke 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 unaprijed
|
||||
DocType: Subscriber,Subscriber Name,Pretplatničko ime
|
||||
DocType: Serial No,Out of Warranty,Od jamstvo
|
||||
DocType: Cashier Closing,Cashier-closing-,Blagajnik-closing-
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka
|
||||
DocType: BOM Update Tool,Replace,Zamijeniti
|
||||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi.
|
||||
@@ -5749,7 +5755,6 @@ DocType: Quality Inspection,Incoming,Dolazni
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {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.","Primjer: ABCD. #####. Ako je niz postavljen, a transakcije se ne navode u Batch No, tada će se automatski izračunati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti Nijednu seriju za ovu stavku, ostavite to prazno. Napomena: ta će postavka imati prednost pred Prefiksom serije naziva u Stock Settings."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
|
||||
DocType: BOM,Materials Required (Exploded),Potrebna roba
|
||||
DocType: Contract,Party User,Korisnik stranke
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
|
||||
@@ -5950,7 +5955,7 @@ 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,Count Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
|
||||
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 Izjava stanje po glavnom knjigom
|
||||
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
|
||||
@@ -6019,7 +6024,7 @@ DocType: Item Price,Item Price,Cijena proizvoda
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
|
||||
DocType: BOM,Show Items,Prikaži stavke
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
|
||||
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 korisnike 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 korisnike putem e-pošte?
|
||||
DocType: Subscription Plan,Billing Interval,Interval naplate
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
|
||||
@@ -6028,9 +6033,9 @@ DocType: Salary Detail,Component,sastavni dio
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
|
||||
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
|
||||
DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
|
||||
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {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 stvarnog datuma završetka
|
||||
DocType: Naming Series,Select Transaction,Odaberite transakciju
|
||||
@@ -6181,7 +6186,7 @@ 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,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
|
||||
DocType: Salary Detail,Salary Detail,Plaća Detalj
|
||||
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,Dodano je {0} korisnika
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano je {0} korisnika
|
||||
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 višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
|
||||
DocType: Appointment Type,Physician,Liječnik
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
|
||||
@@ -6325,7 +6330,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
|
||||
DocType: Asset,Custodian,staratelj
|
||||
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} mora biti vrijednost između 0 i 100
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plaćanje {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 +
|
||||
@@ -6357,6 +6362,7 @@ 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}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
|
||||
DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati 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,Web stranica slike {0} prilogu točki {1} Ne mogu naći
|
||||
DocType: Issue,Content Type,Vrsta sadržaja
|
||||
@@ -6412,7 +6418,7 @@ 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 računa mora biti bilanca račun
|
||||
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,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
|
||||
DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless
|
||||
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
|
||||
DocType: Certified Consultant,Certification Validity,Valjanost certifikacije
|
||||
@@ -6479,6 +6485,7 @@ 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,Pogledajte laboratorijske testove
|
||||
DocType: Hub Users,Hub Users,Korisnici huba
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
DocType: Purchase Invoice,Y,Y
|
||||
DocType: Maintenance Visit,Maintenance Date,Datum održavanje
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
|
||||
@@ -6494,7 +6501,7 @@ 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 unaprijed postavljenih postavki
|
||||
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 {},Nijedna isporuka nije odabrana za kupca {}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
|
||||
DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
|
||||
@@ -6521,7 +6528,7 @@ DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
|
||||
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
|
||||
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.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
|
||||
DocType: Item Customer Detail,Item Customer Detail,Proizvod - 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},Maksimalna naknada zaposlenika {0} premašuje {1}
|
||||
@@ -6776,7 +6783,6 @@ 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 može se tajno u grupu jer je izabrana vrsta računa.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi 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 stavke> Skupina stavke> Brand
|
||||
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 neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
|
||||
DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
|
||||
DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe
|
||||
@@ -6784,7 +6790,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S
|
||||
to fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} kao što je rezervirano \ da bi se ispunio prodajni nalog {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 Navod {0} stvorio
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak 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},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
|
||||
DocType: Work Order,Manufactured Qty,Proizvedena količina
|
||||
@@ -6800,6 +6806,7 @@ 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,Odaberite Batch Numbers
|
||||
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,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa
|
||||
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 na temelju oporezive plaće
|
||||
@@ -6848,7 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att
|
||||
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
|
||||
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom
|
||||
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.,Neispravna tvrtka za fakturu interne tvrtke.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
|
||||
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}: stranka / računa ne odgovara {1} / {2} u {3} {4}
|
||||
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
|
||||
@@ -6978,7 +6985,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme
|
||||
DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj
|
||||
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,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
|
||||
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 serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
|
||||
DocType: Vehicle,Model,Model
|
||||
@@ -7008,7 +7014,7 @@ 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 mijenja
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
|
||||
DocType: Holiday List,Total Holidays,Ukupno praznici
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
|
||||
DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
|
||||
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
|
||||
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
|
||||
@@ -7017,7 +7023,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti P
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberite serijski broj br
|
||||
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 i odredbe - šprance
|
||||
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,Uvjeti za pomoć
|
||||
@@ -7041,7 +7047,7 @@ 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,Je li trošak poreza na dohodak
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke!
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
|
||||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
|
||||
,Stock Summary,Stock Sažetak
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user