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[Translation] Updated Translations (#14021)
This commit is contained in:
Frappe PR Bot
committed by
Rushabh Mehta
Rushabh Mehta
parent
471dea0d10
commit
b2a64d6344
@@ -1,4 +1,4 @@
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apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Početno stanje'
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apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Početno stanje'
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apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Prosjek dnevne isporuke
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kreirajte uplatu
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
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@@ -11,6 +11,7 @@ DocType: Salary Slip,Salary Structure,Структура плата
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DocType: Item Reorder,Item Reorder,Dopuna artikla
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apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
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DocType: Salary Slip,Net Pay,Neto plaćanje
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DocType: Payment Entry,Internal Transfer,Interni prenos
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DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
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apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Kreirajte novog kupca
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DocType: Item Variant Attribute,Attribute,Atribut
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@@ -24,9 +25,9 @@ DocType: HR Settings,Employee Records to be created by,Izvještaje o Zaposlenima
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DocType: Activity Cost,Projects User,Projektni korisnik
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DocType: Lead,Address Desc,Opis adrese
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DocType: Mode of Payment,Mode of Payment,Način plaćanja
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Saldo (Du - Po)
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DocType: Salary Structure,Select employees for current Salary Structure,Izaberite Zaposlene za trenutnu strukturu plata
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apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
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DocType: Bank Guarantee,End Date,Datum završetka
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DocType: Consultation,Doctor,Doktor
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DocType: Payment Entry,Payment From / To,Plaćanje od / za
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DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
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@@ -51,28 +52,28 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
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DocType: Journal Entry Account,Purchase Invoice,Faktura nabavke
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DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,Grupiši po knjiženjima
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Ukupno preostalo
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Ukupno preostalo
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DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
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DocType: Item,Customer Code,Šifra kupca
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DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
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apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Ukupno isporučeno
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DocType: Consultation,Consultation Time,Vrijeme pregleda
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
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,Sales Register,Pregled Prodaje
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DocType: Sales Order,% Delivered,% Isporučeno
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apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
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DocType: Journal Entry Account,Party Balance,Stanje kupca
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
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apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +190,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
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DocType: Project,Task Completion,Završenost zadataka
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apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Obilježi kao izgubljenu
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apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
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apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
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apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nije aktivan
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DocType: Bin,Reserved Quantity,Rezervisana količina
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Povraćaj / knjižno odobrenje
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +826,Return / Credit Note,Povraćaj / knjižno odobrenje
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DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
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apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Dodaj stavke iz БОМ
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apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +843,Get Items from BOM,Dodaj stavke iz БОМ
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apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,Odaberite kupca
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apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
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,Stock Summary,Pregled zalihe
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@@ -97,7 +98,7 @@ apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is a
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apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
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DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
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apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Pregled potraživanja od kupaca
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113,Accounts Receivable Summary,Pregled potraživanja od kupaca
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apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
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DocType: Account,Tax,Porez
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DocType: Bank Reconciliation,Account Currency,Valuta računa
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@@ -110,8 +111,8 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
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DocType: Production Plan,Sales Orders,Prodajni nalozi
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DocType: Item,Manufacturer Part Number,Proizvođačka šifra
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosječna vrijednost nabavke
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apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Zaduženja zaposlenih: {0}
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DocType: Sales Invoice Item,Discount and Margin,Popust i marža
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna vrijednost nabavke
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DocType: Sales Order Item,Gross Profit,Bruto dobit
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,Grupiši po računu.
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DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
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@@ -119,19 +120,20 @@ DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zap
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DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
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DocType: Purchase Invoice,Total Advance,Ukupno Avans
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apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Prodajni nalog za plaćanje
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apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
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apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
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,Sales Analytics,Prodajna analitika
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DocType: Patient Appointment,Patient Age,Starost pacijenta
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
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DocType: Sales Invoice,Customer Address,Adresa kupca
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apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) ."
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1490,Total Amount {0},Ukupan iznos {0}
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apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
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DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
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DocType: Opportunity,Opportunity Date,Datum prilike
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DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTML
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DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
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DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Dodaj stavke iz
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Get items from,Dodaj stavke iz
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
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DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
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DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
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@@ -148,12 +150,12 @@ DocType: Lead,Lost Quotation,Izgubljen Predračun
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DocType: Cash Flow Mapping Accounts,Account,Račun
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DocType: Company,Default Employee Advance Account,Podrazumjevani račun zaposlenog
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apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
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DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
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DocType: Department,Leave Approver,Odobrava izlaske s posla
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DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
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DocType: Upload Attendance,Attendance To Date,Prisustvo do danas
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DocType: Material Request Plan Item,Requested Qty,Tražena kol
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DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja prisustva
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apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
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apps/erpnext/erpnext/stock/get_item_details.py +134,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
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DocType: POS Profile,Taxes and Charges,Porezi i naknade
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DocType: Item,Serial Number Series,Serijski broj serije
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DocType: Purchase Order,Delivered,Isporučeno
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@@ -164,6 +166,7 @@ DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opci
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DocType: Delivery Note Item,From Warehouse,Iz skladišta
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apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},Ljekar nije dostupan u {0}
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DocType: Payment Entry,Receive,Prijem
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DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Uplata već postoji
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@@ -180,11 +183,11 @@ DocType: Purchase Invoice,Print Language,Jezik za štampu
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DocType: Antibiotic,Healthcare Administrator,Administrator klinike
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DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
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DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Greška]
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Greška]
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DocType: Supplier,Supplier Details,Detalji o dobavljaču
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apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
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,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Plaćanje
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812,Payment,Plaćanje
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,Sales Partners Commission,Provizija za prodajne partnere
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DocType: C-Form Invoice Detail,Territory,Teritorija
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apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
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@@ -198,7 +201,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litar
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apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Početno stanje (Po)
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DocType: Academic Term,Academics User,Akademski korisnik
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DocType: Student,Blood Group,Krvna grupa
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
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DocType: Delivery Note,Billing Address,Adresa za naplatu
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Sve države
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@@ -206,7 +209,7 @@ DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta p
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DocType: Bin,Ordered Quantity,Poručena količina
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DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
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apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Ukupno preostalo: {0}
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apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
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apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
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DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
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DocType: Student Attendance,Student Attendance,Prisustvo učenika
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apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
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@@ -219,18 +222,19 @@ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisust
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
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,Trial Balance for Party,Struktura dugovanja
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DocType: Program Enrollment Tool,New Program,Novi program
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apps/erpnext/erpnext/controllers/taxes_and_totals.py +582,Taxable Amount,Oporezivi iznos
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DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
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DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
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apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog
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DocType: Lead,Address & Contact,Adresa i kontakt
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Napravi
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812,Make ,Napravi
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DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju
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apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
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DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
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apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
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DocType: Consultation,Consultation Date,Datum pregleda
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodajni agent
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajni agent
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DocType: Item,Default Warehouse,Podrazumijevano skladište
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apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
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DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
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@@ -273,7 +277,7 @@ DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
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DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
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DocType: BOM,Show In Website,Prikaži na web sajtu
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DocType: Payment Entry,Paid Amount,Uplaćeno
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Ukupno plaćeno
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
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apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
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DocType: Payment Entry,Account Paid From,Račun plaćen preko
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@@ -281,19 +285,18 @@ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajt
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DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
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apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
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DocType: Item,Manufacturer,Proizvođač
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodajni iznos
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
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apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
|
||||
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
|
||||
DocType: Shopping Cart Settings,Orders,Porudžbine
|
||||
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Upravljanje kreditima Zaposlenih
|
||||
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,Dodaj stavke iz
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Add items from,Dodaj stavke iz
|
||||
,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
|
||||
DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
|
||||
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
|
||||
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
|
||||
DocType: Item,Item Attribute,Atribut artikla
|
||||
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
|
||||
@@ -304,8 +307,8 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
DocType: Employee Internal Work History,Employee Internal Work History,Interna radna istorija Zaposlenog
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna
|
||||
DocType: Patient,Patient Details,Detalji o pacijentu
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104,Rest Of The World,Ostatak svijeta
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Ostatak svijeta
|
||||
DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
|
||||
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
|
||||
DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
|
||||
@@ -313,7 +316,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
|
||||
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
|
||||
,POS,POS
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Pola dana)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +440, (Half Day),(Pola dana)
|
||||
DocType: Shipping Rule,Net Weight,Neto težina
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
|
||||
DocType: Payment Entry Reference,Outstanding,Preostalo
|
||||
@@ -330,11 +333,12 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
|
||||
DocType: Quality Inspection,Report Date,Datum izvještaja
|
||||
DocType: POS Profile,Item Groups,Vrste artikala
|
||||
DocType: Pricing Rule,Discount Percentage,Procenat popusta
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
|
||||
DocType: Payment Request,Payment Request,Upit za plaćanje
|
||||
,Purchase Analytics,Analiza nabavke
|
||||
DocType: Land Unit,Tree Details,Detalji stabla
|
||||
DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
|
||||
DocType: GL Entry,Against,Povezano sa
|
||||
DocType: Grant Application,Requested Amount,Traženi iznos
|
||||
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
|
||||
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
|
||||
@@ -349,11 +353,11 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for
|
||||
DocType: POS Item Group,Item Group,Vrste artikala
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Starost (Dani)
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Početno stanje (Du)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Preostalo za plaćanje
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Preostalo za plaćanje
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
|
||||
DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,Faktura
|
||||
DocType: Subscription Invoice,Invoice,Faktura
|
||||
DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
|
||||
DocType: Customer,From Lead,Od Lead-a
|
||||
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
|
||||
@@ -364,7 +368,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,Opseg dospijeća 3
|
||||
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
|
||||
DocType: Payment Entry,Account Paid To,Račun plaćen u
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +42,Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume
|
||||
DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Potrošeno vrijeme
|
||||
DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsjetnik o rođendanima Zaposlenih
|
||||
@@ -375,21 +379,24 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees
|
||||
DocType: Budget,Fiscal Year,Fiskalna godina
|
||||
DocType: Stock Entry,Repack,Prepakovati
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,Izaberite skladište
|
||||
DocType: Purchase Receipt Item,Received and Accepted,Primio i prihvatio
|
||||
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
|
||||
DocType: Upload Attendance,Upload HTML,Priloži HTML
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Ukupno plaćeno
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Ukupno plaćeno
|
||||
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
|
||||
DocType: Quotation Item,Quotation Item,Stavka sa ponude
|
||||
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
|
||||
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nema napomene
|
||||
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
|
||||
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Ukupno fakturisano
|
||||
DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
|
||||
DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturisano
|
||||
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
|
||||
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
|
||||
DocType: Purchase Invoice Item,Serial No,Serijski broj
|
||||
@@ -429,10 +436,10 @@ DocType: Item,Material Issue,Reklamacija robe
|
||||
DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodaj Zaposlenog
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +409,Add Employees,Dodaj Zaposlenog
|
||||
apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Podešavanja Zaposlenih
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Skladište nije pronađeno u sistemu
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +207,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
|
||||
,Lab Test Report,Izvještaj labaratorijskog testa
|
||||
DocType: Sales Invoice,Customer Name,Naziv kupca
|
||||
@@ -448,7 +455,7 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi
|
||||
DocType: Project Task,Pending Review,Čeka provjeru
|
||||
DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Povraćaj prodaje
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Povraćaj prodaje
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Kreiraj potrošeno vrijeme
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
|
||||
@@ -464,16 +471,16 @@ DocType: Quotation,Shopping Cart,Korpa sa sajta
|
||||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
|
||||
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Opseg dospijeća 2
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Primanja Zaposlenih
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Employee Benefits,Primanja Zaposlenih
|
||||
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
|
||||
DocType: Lead,Lead,Lead
|
||||
DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
|
||||
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledajte sve proizvode
|
||||
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
|
||||
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
|
||||
DocType: Shareholder,Address and Contacts,Adresa i kontakti
|
||||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
|
||||
DocType: Student Attendance Tool,Batch,Serija
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Prijem robe
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Purchase Receipt,Prijem robe
|
||||
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
|
||||
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
|
||||
DocType: Attendance,Attendance Date,Datum prisustva
|
||||
@@ -502,6 +509,7 @@ apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Evidencija prisustva
|
||||
DocType: Salary Component,Salary Component,Компонента плате
|
||||
DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca
|
||||
DocType: Item,Country of Origin,Zemlja porijekla
|
||||
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo izaberite registar Zaposlenih prvo
|
||||
DocType: Quotation,Order Type,Vrsta porudžbine
|
||||
DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom
|
||||
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Priloži evidenciju iz .csv datoteke
|
||||
@@ -509,6 +517,7 @@ DocType: Pricing Rule,For Price List,Za cjenovnik
|
||||
DocType: Purchase Invoice,Tax ID,Poreski broj
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Wip skladište
|
||||
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
|
||||
,Requested Items To Be Ordered,Tražene stavke za isporuku
|
||||
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
|
||||
@@ -524,7 +533,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuda {0} je otkazana
|
||||
DocType: Pricing Rule,Item Code,Šifra artikla
|
||||
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Kol. za dopunu
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Kol. za dopunu
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala
|
||||
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
|
||||
DocType: Expense Claim,From Employee,Od Zaposlenog
|
||||
@@ -532,13 +541,13 @@ DocType: Driver,Fleet Manager,Menadžer transporta
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe
|
||||
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Saldo (Po)
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Sastavnica
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Product Bundle,Sastavnica
|
||||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Prodaja i povraćaji
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sinhronizuj podatke iz centrale
|
||||
DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
|
||||
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
|
||||
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prisustvo zaposlenog {0} je već označeno
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Prisustvo zaposlenog {0} je već označeno
|
||||
DocType: Project,% Complete Method,% metod vrednovanja završetka projekta
|
||||
DocType: Purchase Invoice,Overdue,Istekao
|
||||
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
|
||||
@@ -570,10 +579,10 @@ DocType: Delivery Stop,Address Name,Naziv adrese
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
|
||||
DocType: Item Group,Item Group Name,Naziv vrste artikala
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +548,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
|
||||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
|
||||
DocType: Item,Has Serial No,Ima serijski broj
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
|
||||
apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Dodaj serijski broj
|
||||
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
|
||||
@@ -590,14 +599,14 @@ DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
|
||||
DocType: Project User,Project User,Projektni user
|
||||
DocType: Item,Customer Items,Proizvodi kupca
|
||||
DocType: Stock Reconciliation,SR/,SR /
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +762,Item {0} is cancelled,Stavka {0} je otkazana
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Stanje vrijed.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} is cancelled,Stavka {0} je otkazana
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Stanje vrijed.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
|
||||
DocType: Consultation,Patient,Pacijent
|
||||
DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
|
||||
DocType: GL Entry,Voucher No,Br. dokumenta
|
||||
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321,Serial No {0} created,Serijski broj {0} kreiran
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +330,Serial No {0} created,Serijski broj {0} kreiran
|
||||
DocType: Account,Asset,Osnovna sredstva
|
||||
DocType: Payment Entry,Received Amount,Iznos uplate
|
||||
,Sales Funnel,Prodajni lijevak
|
||||
@@ -607,13 +616,11 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashb
|
||||
DocType: Warehouse,Warehouse Name,Naziv skladišta
|
||||
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
|
||||
DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,Prijem vrije.
|
||||
DocType: Employee Loan,Employee Loan Application,Zahtjev za kredit Zaposlenog
|
||||
DocType: Employee Loan,Employee Loan Account,Krediti za Zaposlene
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,Prijem vrije.
|
||||
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
|
||||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
|
||||
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Ponuda dobavljača
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,Supplier Quotation,Ponuda dobavljača
|
||||
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
|
||||
DocType: Work Order,Warehouses,Skladišta
|
||||
@@ -625,7 +632,7 @@ DocType: Sales Invoice Item,Brand Name,Naziv brenda
|
||||
DocType: Account,Stock,Zalihe
|
||||
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
|
||||
DocType: Item,Is Sales Item,Da li je prodajni artikal
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturisano
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturisano
|
||||
DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
|
||||
,Inactive Customers,Neaktivni kupci
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
|
||||
@@ -642,11 +649,12 @@ DocType: Project,Task Progress,% završenosti zadataka
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo Zaposlenih
|
||||
DocType: Salary Slip,Payment Days,Dana za plaćanje
|
||||
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Zapošljavanje
|
||||
DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun Poreza
|
||||
DocType: Appraisal,For Employee,Za Zaposlenog
|
||||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
|
||||
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +355,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,Discount,Popust
|
||||
DocType: Packing Slip,Net Weight UOM,Neto težina JM
|
||||
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
|
||||
@@ -670,7 +678,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
|
||||
DocType: Account,Is Group,Je grupa
|
||||
DocType: Purchase Invoice,Contact Person,Kontakt osoba
|
||||
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Povraćaj / knjižno zaduženje
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Return / Debit Note,Povraćaj / knjižno zaduženje
|
||||
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
|
||||
,LeaderBoard,Tabla
|
||||
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
|
||||
@@ -697,7 +705,7 @@ DocType: Purchase Invoice,Items,Artikli
|
||||
,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
|
||||
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
|
||||
DocType: Patient,Patient ID,ID pacijenta
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Datum i vrijeme štampe
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Datum i vrijeme štampe
|
||||
DocType: Sales Invoice,Debit To,Zaduženje za
|
||||
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
|
||||
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Keriraj Zaposlenog
|
||||
@@ -707,13 +715,13 @@ DocType: Item,Purchase Details,Detalji kupovine
|
||||
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
|
||||
DocType: Item,Website Warehouse,Skladište web sajta
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
|
||||
DocType: Pricing Rule,Supplier,Dobavljači
|
||||
DocType: Bank Guarantee,Supplier,Dobavljači
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv dobavljača
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prodajna cijena
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Prikaži kao formu
|
||||
@@ -730,9 +738,10 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehous
|
||||
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
|
||||
DocType: Journal Entry,User Remark,Korisnička napomena
|
||||
DocType: Notification Control,Quotation Message,Ponuda - poruka
|
||||
DocType: Purchase Order,% Received,% Primljeno
|
||||
DocType: Journal Entry,Stock Entry,Unos zaliha
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosječna prodajna cijena
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenovnik
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena
|
||||
DocType: Item,End of Life,Kraj proizvodnje
|
||||
DocType: Payment Entry,Payment Type,Vrsta plaćanja
|
||||
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
|
||||
@@ -741,15 +750,14 @@ DocType: GL Entry,Party,Partija
|
||||
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno bez PDV-a (Valuta preduzeća)
|
||||
DocType: Healthcare Settings,Patient Name,Ime pacijenta
|
||||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
|
||||
DocType: Bank Guarantee,Start Date,Datum početka
|
||||
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
|
||||
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
|
||||
DocType: Authorization Rule,Applicable To (Employee),Primjenljivo na (zaposlene)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projektni menadzer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Project Manager,Projektni menadzer
|
||||
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
|
||||
DocType: Purchase Invoice Item,Rate,Cijena sa popustom
|
||||
DocType: Project Task,View Task,Pogledaj zadatak
|
||||
@@ -757,10 +765,10 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
|
||||
DocType: Account,Expense,Rashod
|
||||
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
|
||||
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +370,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
|
||||
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
|
||||
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupca
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,All Customer Groups,Sve grupe kupca
|
||||
,Employee Birthday,Rođendan Zaposlenih
|
||||
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupno fakturisano (putem fakture prodaje)
|
||||
DocType: Purchase Invoice Item,Weight UOM,JM Težina
|
||||
@@ -772,15 +780,14 @@ DocType: Projects Settings,Timesheets,Potrošnja vremena
|
||||
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Nova korpa
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Početna vrijednost
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Početna vrijednost
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
|
||||
DocType: Upload Attendance,Import Attendance,Uvoz prisustva
|
||||
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
|
||||
DocType: Email Digest,Bank Balance,Stanje na računu
|
||||
DocType: Education Settings,Employee Number,Broj Zaposlenog
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: # {1}
|
||||
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Ukupno bez PDV-a'
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
|
||||
DocType: Purchase Invoice,Total Taxes and Charges,Porez
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
|
||||
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
|
||||
@@ -796,14 +803,14 @@ DocType: Purchase Invoice Item,Qty,Kol
|
||||
DocType: Mode of Payment,General,Opšte
|
||||
DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Otpisati iznos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Preostalo za plaćanje
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554,Write Off Amount,Otpisati iznos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
|
||||
DocType: Asset Maintenance Log,Planned,Planirano
|
||||
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izaberite cjenovnik
|
||||
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Usluga kupca
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Customer Service,Usluga kupca
|
||||
DocType: Project Task,Working,U toku
|
||||
DocType: Cost Center,Stock User,Korisnik zaliha
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
|
||||
@@ -816,36 +823,36 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty
|
||||
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca
|
||||
DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
|
||||
DocType: Material Request Item,For Warehouse,Za skladište
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nabavni cjenovnik
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,Izaberite ljekara i datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,Pregled obaveze prema dobavljačima
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
|
||||
DocType: Employee Loan,Total Payment,Ukupno plaćeno
|
||||
DocType: Loan,Total Payment,Ukupno plaćeno
|
||||
DocType: POS Settings,POS Settings,POS podešavanja
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
|
||||
DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
|
||||
DocType: Journal Entry Account,Purchase Order,Porudžbenica
|
||||
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
|
||||
DocType: GL Entry,Voucher Type,Vrsta dokumenta
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski broj {0} je već primljen
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +219,Serial No {0} has already been received,Serijski broj {0} je već primljen
|
||||
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
|
||||
DocType: Material Request,% Ordered,% Poručenog
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Cjenovnik nije odabran
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +372,Price List not selected,Cjenovnik nije odabran
|
||||
DocType: POS Profile,Apply Discount On,Primijeni popust na
|
||||
DocType: Item,Total Projected Qty,Ukupna projektovana količina
|
||||
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
|
||||
apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Početno stanje zalihe
|
||||
,Customer Credit Balance,Kreditni limit kupca
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
|
||||
DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
|
||||
DocType: Subscription,Net Total,Ukupno bez PDV-a
|
||||
DocType: Sales Invoice,Total Qty,Ukupna kol.
|
||||
DocType: Purchase Invoice,Return,Povraćaj
|
||||
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
|
||||
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Prilika
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Opportunity,Prilika
|
||||
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
|
||||
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
|
||||
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Označi prisustvo za više radnika
|
||||
@@ -876,17 +883,16 @@ DocType: Appointment Type,Physician,Ljekar
|
||||
DocType: Opening Invoice Creation Tool Item,Quantity,Količina
|
||||
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Izdavanje vrije.
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Izdavanje vrije.
|
||||
DocType: POS Customer Group,Customer Group,Grupa kupaca
|
||||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
|
||||
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za ponude
|
||||
apps/erpnext/erpnext/config/desktop.py +167,Learn,Naučite
|
||||
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
|
||||
DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
|
||||
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
|
||||
DocType: Purchase Invoice,Additional Discount,Dodatni popust
|
||||
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
|
||||
DocType: C-Form,Series,Vrsta dokumenta
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
|
||||
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
|
||||
@@ -903,36 +909,37 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Atten
|
||||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,Ništa nije pronađeno
|
||||
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
|
||||
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
|
||||
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen
|
||||
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Brzo knjiženje
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +497,Quick Journal Entry,Brzo knjiženje
|
||||
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Stanje
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
|
||||
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Računovodstveni iskazi
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +359,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
|
||||
DocType: Project Type,Projects Manager,Projektni menadžer
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
|
||||
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
|
||||
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Ponuda
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +922,Quotation,Ponuda
|
||||
DocType: Lead,Mobile No.,Mobilni br.
|
||||
DocType: Item,Has Variants,Ima varijante
|
||||
DocType: Price List Country,Price List Country,Zemlja cjenovnika
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Datum dospijeća je obavezan
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Saldo (Du)
|
||||
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
|
||||
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +313, or ,ili
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +317, or ,ili
|
||||
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
|
||||
DocType: Employee Advance,Expense Approver,Odobravatalj troškova
|
||||
DocType: Department,Expense Approver,Odobravatalj troškova
|
||||
DocType: Purchase Invoice,Supplier Invoice Details,Detalji sa fakture dobavljača
|
||||
DocType: Purchase Order,To Bill,Za fakturisanje
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gant dijagram
|
||||
@@ -940,14 +947,14 @@ DocType: Bin,Requested Quantity,Tražena količina
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Naći aktivnu platnu strukturu {0} za zaposlenog {1} za određeni datum
|
||||
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
|
||||
DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
|
||||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
|
||||
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
|
||||
DocType: Stock Entry,Material Transfer for Manufacture,Пренос robe za proizvodnju
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalji o primarnom kontaktu
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposleni {0} na odsustvu {1}
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Employee {0} on Leave on {1},Zaposleni {0} na odsustvu {1}
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Vezni dokument
|
||||
DocType: Account,Accounts,Računi
|
||||
,Requested,Tražena
|
||||
@@ -966,9 +973,9 @@ DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena
|
||||
,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
|
||||
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
|
||||
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Otpremnice
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942,Delivery Note,Otpremnice
|
||||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Прикажи одсечак плате
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +475,Show Salary Slip,Прикажи одсечак плате
|
||||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
|
||||
DocType: Journal Entry Account,Sales Order,Prodajni nalog
|
||||
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
|
||||
@@ -985,7 +992,6 @@ DocType: Buying Settings,Naming Series,Vrste dokumenta
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
|
||||
DocType: Email Digest,New Quotations,Nove ponude
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js +95,Save the document first.,Prvo sačuvajte dokument
|
||||
DocType: Journal Entry Account,Employee Loan,Zajmovi Zaposlenih
|
||||
DocType: Item,Units of Measure,Jedinica mjere
|
||||
DocType: Antibiotic,Healthcare,Klinika
|
||||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Trenutna količina na zalihama
|
||||
|
||||
|
Reference in New Issue
Block a user