6992 lines
682 KiB
Plaintext
6992 lines
682 KiB
Plaintext
DocType: Accounting Period,Period Name,Ime perioda
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DocType: Employee,Salary Mode,Plaća način
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apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se
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DocType: Patient,Divorced,Rastavljen
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DocType: Support Settings,Post Route Key,Post Route Key
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
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apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
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apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izveštaji o proceni
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
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DocType: Supplier Scorecard,Notify Supplier,Obavijestiti dobavljača
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apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Molimo prvo odaberite Party Tip
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DocType: Item,Customer Items,Customer Predmeti
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DocType: Project,Costing and Billing,Cijena i naplata
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apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
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apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
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DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
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DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
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DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
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DocType: Department,Leave Approvers,Ostavite odobravateljima
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DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
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DocType: Patient Encounter,Investigations,Istrage
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DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL"
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DocType: Employee,Rented,Iznajmljuje
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apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
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DocType: Vehicle Service,Mileage,kilometraža
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apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
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DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
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apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
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apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Employee
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
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DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
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DocType: Purchase Order,Customer Contact,Kontakt kupca
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DocType: Patient Appointment,Check availability,Provjera dostupnosti
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DocType: Retention Bonus,Bonus Payment Date,Datum isplate bonusa
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DocType: Employee,Job Applicant,Posao podnositelj
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apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
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DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procent prekomerne proizvodnje za radni nalog
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DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-YYYY.-
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravni
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DocType: Shopify Settings,Sales Order Series,Narudžbe serije prodaje
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DocType: Vital Signs,Tongue,Jezik
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apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
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allowed",Više od jedne selekcije za {0} nije dozvoljeno
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
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DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju
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DocType: Bank Guarantee,Customer,Kupci
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DocType: Purchase Receipt Item,Required By,Potrebna Do
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DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
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DocType: Asset Category,Finance Book Detail,Knjiga finansija Detail
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DocType: Purchase Order,% Billed,Naplaćeno%
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
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DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
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DocType: Sales Invoice,Customer Name,Naziv kupca
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DocType: Vehicle,Natural Gas,prirodni gas
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apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
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DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
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DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
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DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
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DocType: Leave Type,Leave Type Name,Ostavite ime tipa
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apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno
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apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
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apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} u redu {1}
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DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
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DocType: Pricing Rule,Apply On,Primjeni na
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DocType: Item Price,Multiple Item prices.,Više cijene stavke.
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,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
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DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
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DocType: Support Settings,Support Settings,podrška Postavke
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apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
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DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
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apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
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,Batch Item Expiry Status,Batch Stavka Status isteka
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
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DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY.-
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DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
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apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultacije
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DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u štampanju
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apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povratak
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apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Show Varijante
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DocType: Academic Term,Academic Term,akademski Term
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DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kategorija podnošenja poreza na oporezivanje zaposlenih
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apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Pravljenje web stranice
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apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
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amount and previous claimed amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
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DocType: Opening Invoice Creation Tool Item,Quantity,Količina
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,Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Računi stol ne može biti prazan.
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Zajmovi (pasiva)
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DocType: Patient Encounter,Encounter Time,Vrijeme susreta
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DocType: Staffing Plan Detail,Total Estimated Cost,Ukupni procijenjeni troškovi
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DocType: Employee Education,Year of Passing,Tekuća godina
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DocType: Routing,Routing Name,Ime rutiranja
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DocType: Item,Country of Origin,Zemlja porijekla
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DocType: Soil Texture,Soil Texture Criteria,Kriterijumi za teksturu tla
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apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,U Stock
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apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
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DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
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DocType: Lab Test Groups,Add new line,Dodajte novu liniju
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita
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apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
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||
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Template Template
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||
DocType: Hotel Room Reservation,Guest Name,Ime gosta
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DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku
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||
DocType: Lab Prescription,Lab Prescription,Lab recept
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,Delay Days,Dani odlaganja
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
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DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
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||
DocType: Asset Maintenance Log,Periodicity,Periodičnost
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||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
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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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||
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
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||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
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||
DocType: Salary Component,Abbr,Skraćeni naziv
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||
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
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||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
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DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
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DocType: Delivery Note,Vehicle No,Ne vozila
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molimo odaberite Cjenik
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DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta
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apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
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DocType: Work Order Operation,Work In Progress,Radovi u toku
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apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
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DocType: Item Price,Minimum Qty ,Minimalni količina
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||
DocType: Finance Book,Finance Book,Finansijska knjiga
|
||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
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||
DocType: Daily Work Summary Group,Holiday List,Lista odmora
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||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa
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||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cjenik
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||
DocType: Patient,Tobacco Current Use,Upotreba duvana
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||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna stopa
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||
DocType: Cost Center,Stock User,Stock korisnika
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||
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
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||
DocType: Company,Phone No,Telefonski broj
|
||
DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
|
||
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
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,Sales Partners Commission,Prodaja Partneri komisija
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||
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
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||
DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja
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||
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
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||
DocType: Amazon MWS Settings,AU,AU
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Plaćanje Upit
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||
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
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||
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
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||
DocType: Student,O+,O +
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||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
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||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
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||
DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
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||
apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na Marketplace
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||
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
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||
DocType: Sales Invoice,Company Address,Company Adresa
|
||
DocType: BOM,Operations,Operacije
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
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||
DocType: Subscription,Subscription Start Date,Datum početka pretplate
|
||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
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||
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
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||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
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||
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
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||
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
|
||
DocType: Tax Withholding Category,Tax Withholding Category,Kategorija za oduzimanje poreza
|
||
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Prvo otpustite unos teksta {0}
|
||
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
|
||
DocType: Vital Signs,Reflexes,Refleksi
|
||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat je podnet
|
||
DocType: Item Attribute,Increment,Prirast
|
||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Vremenski razmak
|
||
apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Pomoć rezultata za
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Odaberite Warehouse ...
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
|
||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
|
||
DocType: Patient,Married,Oženjen
|
||
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno za {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz
|
||
DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
|
||
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita
|
||
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
|
||
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene
|
||
DocType: Asset Repair,Error Description,Opis greške
|
||
DocType: Payment Reconciliation,Reconcile,pomiriti
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina prehrambenom robom
|
||
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,mirovinskim fondovima
|
||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / gubitak
|
||
DocType: Crop,Perennial,Višegodišnje
|
||
DocType: Patient Appointment,Procedure,Procedura
|
||
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
|
||
DocType: SMS Center,All Sales Person,Svi prodavači
|
||
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađenim predmetima
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plaća Struktura Missing
|
||
DocType: Lead,Person Name,Ime osobe
|
||
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
|
||
DocType: Account,Credit,Kredit
|
||
DocType: POS Profile,Write Off Cost Center,Otpis troška
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
|
||
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji
|
||
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
|
||
DocType: Delivery Trip,Departure Time,Vrijeme odlaska
|
||
DocType: Vehicle Service,Brake Oil,Brake ulje
|
||
DocType: Tax Rule,Tax Type,Vrste poreza
|
||
,Completed Work Orders,Završene radne naloge
|
||
DocType: Support Settings,Forum Posts,Forum Posts
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,oporezivi iznos
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
|
||
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
|
||
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
|
||
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izaberite BOM
|
||
DocType: SMS Log,SMS Log,SMS log
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
|
||
DocType: Inpatient Record,Admission Scheduled,Prijem zakazan
|
||
DocType: Student Log,Student Log,student Prijavite
|
||
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
|
||
DocType: Lead,Interested,Zainteresovan
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza
|
||
DocType: Item,Copy From Item Group,Primjerak iz točke Group
|
||
DocType: Delivery Trip,Delivery Notification,Obaveštenje o isporuci
|
||
DocType: Journal Entry,Opening Entry,Otvaranje unos
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo
|
||
DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
|
||
DocType: Stock Entry,Additional Costs,Dodatni troškovi
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
|
||
DocType: Lead,Product Enquiry,Na upit
|
||
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
|
||
DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun za dobitak / gubitak
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Molimo najprije odaberite Company
|
||
DocType: Employee Education,Under Graduate,Pod diplomski
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
|
||
DocType: BOM,Total Cost,Ukupan trošak
|
||
DocType: Soil Analysis,Ca/K,Ca / K
|
||
DocType: Salary Slip,Employee Loan,zaposlenik kredita
|
||
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
|
||
DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
|
||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi
|
||
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
|
||
DocType: Expense Claim Detail,Claim Amount,Iznos štete
|
||
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.-
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
|
||
DocType: Budget,Applicable on Purchase Order,Primenljivo na nalogu za kupovinu
|
||
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
|
||
DocType: Location,Location Name,Ime lokacije
|
||
DocType: Naming Series,Prefix,Prefiks
|
||
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
|
||
DocType: Asset Settings,Asset Settings,Postavke sredstva
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Potrošni
|
||
DocType: Student,B-,B-
|
||
DocType: Assessment Result,Grade,razred
|
||
DocType: Restaurant Table,No of Seats,Broj sedišta
|
||
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
|
||
DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja sredstava
|
||
DocType: SMS Center,All Contact,Svi kontakti
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja zarada
|
||
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
|
||
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
|
||
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je smrznuto
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Skladište
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Unesite Preferred Kontakt mail
|
||
DocType: Journal Entry,Contra Entry,Contra Entry
|
||
DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
|
||
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
|
||
DocType: Delivery Note,Installation Status,Status instalacije
|
||
DocType: BOM,Quality Inspection Template,Šablon za proveru kvaliteta
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
|
||
<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
|
||
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
|
||
DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
|
||
Item {0} is added with and without Ensure Delivery by \
|
||
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
|
||
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
|
||
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
|
||
DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
|
||
DocType: Student Admission Program,Minimum Age,Minimalna dob
|
||
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
|
||
DocType: Customer,Primary Address,Primarna adresa
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
|
||
DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
|
||
DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +869,"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"
|
||
DocType: SMS Center,SMS Center,SMS centar
|
||
DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo
|
||
DocType: Sales Invoice,Change Amount,Promjena Iznos
|
||
DocType: Party Tax Withholding Config,Certificate Received,Primljeno sertifikat
|
||
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
|
||
DocType: BOM Update Tool,New BOM,Novi BOM
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Propisane procedure
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
|
||
DocType: Supplier Group,Supplier Group Name,Ime grupe dobavljača
|
||
DocType: Driver,Driving License Categories,Vozačke dozvole Kategorije
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Molimo unesite datum isporuke
|
||
DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry
|
||
DocType: Closed Document,Closed Document,Zatvoreni dokument
|
||
DocType: HR Settings,Leave Settings,Ostavite podešavanja
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Broj pozicija ne može biti manje od trenutnog broja zaposlenih
|
||
DocType: Appraisal Template Goal,KRA,KRA
|
||
DocType: Lead,Request Type,Zahtjev Tip
|
||
DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja
|
||
DocType: Payroll Period,Payroll Periods,Periodi plaćanja
|
||
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make zaposlenih
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,radiodifuzija
|
||
apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline)
|
||
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
|
||
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
|
||
DocType: Asset Maintenance Log,Maintenance Status,Održavanje statusa
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detalji o članstvu
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
|
||
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0}
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
|
||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
|
||
DocType: Drug Prescription,Interval,Interval
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost
|
||
DocType: Supplier,Individual,Pojedinac
|
||
DocType: Academic Term,Academics User,akademici korisnika
|
||
DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
|
||
DocType: Loan Application,Loan Info,kredit Info
|
||
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Period perioda ocenjivanja dobavljača
|
||
DocType: Support Settings,Search APIs,API pretraživanja
|
||
DocType: Share Transfer,Share Transfer,Share Transfer
|
||
,Expiring Memberships,Istekao članstva
|
||
DocType: POS Profile,Customer Groups,Customer grupe
|
||
apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Finansijski izvještaji
|
||
DocType: Guardian,Students,studenti
|
||
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
|
||
DocType: Daily Work Summary,Daily Work Summary Group,Dnevna radna grupa
|
||
DocType: Practitioner Schedule,Time Slots,Time Slots
|
||
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
|
||
DocType: Shift Assignment,Shift Request,Zahtjev za prebacivanje
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
|
||
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta
|
||
DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost
|
||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke
|
||
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
|
||
DocType: Production Plan,Sales Orders,Sales Orders
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
|
||
DocType: Purchase Taxes and Charges,Valuation,Procjena
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Postavi kao podrazumjevano
|
||
,Purchase Order Trends,Trendovi narudžbenica kupnje
|
||
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Idi na kupce
|
||
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
|
||
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
|
||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
|
||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
|
||
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
|
||
DocType: Email Digest,New Sales Orders,Nove narudžbenice
|
||
DocType: Bank Account,Bank Account,Žiro račun
|
||
DocType: Travel Itinerary,Check-out Date,Datum odlaska
|
||
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
|
||
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete obrisati tip projekta 'Spoljni'
|
||
apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izaberite Alternativnu stavku
|
||
DocType: Employee,Create User,Kreiranje korisnika
|
||
DocType: Selling Settings,Default Territory,Zadani teritorij
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
|
||
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izaberite kupca ili dobavljača.
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}"
|
||
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
|
||
DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha
|
||
DocType: Bank Guarantee,Charges Incurred,Napunjene naknade
|
||
DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update-mail Group
|
||
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
|
||
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova."
|
||
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
|
||
DocType: Course Schedule,Instructor Name,instruktor ime
|
||
DocType: Company,Arrear Component,Arrear Component
|
||
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
|
||
DocType: Codification Table,Medical Code,Medicinski kod
|
||
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke
|
||
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
|
||
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
|
||
DocType: Lead,Address & Contact,Adresa i kontakt
|
||
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
|
||
DocType: Sales Partner,Partner website,website partner
|
||
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
|
||
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija poreza na strance
|
||
DocType: Lab Test,Custom Result,Prilagođeni rezultat
|
||
DocType: Delivery Stop,Contact Name,Kontakt ime
|
||
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Porezni ID:
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
|
||
DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
|
||
DocType: Healthcare Practitioner,Practitioner Schedules,Raspored lekara
|
||
DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
|
||
DocType: Vehicle,Additional Details,Dodatni Detalji
|
||
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano
|
||
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
|
||
DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
|
||
DocType: Lab Test,Submitted Date,Datum podnošenja
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
|
||
,Open Work Orders,Otvorite radne naloge
|
||
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Iznad Pansionske konsultantske stavke
|
||
DocType: Payment Term,Credit Months,Kreditni meseci
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
|
||
DocType: Contract,Fulfilled,Ispunjeno
|
||
DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
|
||
DocType: POS Closing Voucher,Cashier,Blagajna
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja per Godina
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
|
||
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
|
||
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
|
||
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao
|
||
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Ostavite blokirani
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,banka unosi
|
||
DocType: Customer,Is Internal Customer,Je interni korisnik
|
||
DocType: Crop,Annual,godišnji
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
|
||
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
|
||
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tip isporuke
|
||
DocType: Material Request Item,Min Order Qty,Min Red Kol
|
||
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
|
||
DocType: Lead,Do Not Contact,Ne kontaktirati
|
||
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
|
||
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
|
||
DocType: Supplier,Supplier Type,Dobavljač Tip
|
||
DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
|
||
,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost
|
||
DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje objekta
|
||
DocType: Item,Publish in Hub,Objavite u Hub
|
||
DocType: Student Admission,Student Admission,student Ulaz
|
||
,Terretory,Terretory
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikal {0} je otkazan
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
|
||
DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materijal zahtjev
|
||
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
|
||
,GSTR-2,GSTR-2
|
||
DocType: Item,Purchase Details,Kupnja Detalji
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
|
||
DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
|
||
DocType: Student Guardian,Relation,Odnos
|
||
DocType: Student Guardian,Mother,majka
|
||
DocType: Restaurant Reservation,Reservation End Time,Vreme završetka rezervacije
|
||
DocType: Crop,Biennial,Bijenale
|
||
,BOM Variance Report,Izveštaj BOM varijacije
|
||
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
|
||
DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahtev za plaćanje {0} kreiran
|
||
DocType: Inpatient Record,Admitted Datetime,Prihvaćeno Datetime
|
||
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush sirovine iz radnog materijala u skladištu
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvori naloge
|
||
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Niska osetljivost
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Porudžbina je reprogramirana za sinhronizaciju
|
||
DocType: Notification Control,Notification Control,Obavijest kontrola
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite kad završite obuku
|
||
DocType: Lead,Suggestions,Prijedlozi
|
||
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
|
||
DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
|
||
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
|
||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Sve jedinice zdravstvene službe
|
||
DocType: Bank Account,Address HTML,Adressa u HTML-u
|
||
DocType: Lead,Mobile No.,Mobitel broj
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plaćanja
|
||
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
|
||
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,Odaberite Naknada za prvi
|
||
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd."
|
||
DocType: Student Group Student,Student Group Student,Student Group Studentski
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Najnovije
|
||
DocType: Asset Maintenance Task,2 Yearly,2 Yearly
|
||
DocType: Education Settings,Education Settings,Obrazovne postavke
|
||
DocType: Vehicle Service,Inspection,inspekcija
|
||
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
|
||
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilans u osnovnoj valuti
|
||
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
|
||
DocType: Email Digest,New Quotations,Nove ponude
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
|
||
DocType: Journal Entry,Payment Order,Nalog za plaćanje
|
||
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
|
||
DocType: Tax Rule,Shipping County,Dostava županije
|
||
DocType: Currency Exchange,For Selling,Za prodaju
|
||
apps/erpnext/erpnext/config/desktop.py +159,Learn,Učiti
|
||
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
|
||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
|
||
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
|
||
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
|
||
DocType: Job Applicant,Cover Letter,Pismo
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
|
||
DocType: Item,Synced With Hub,Pohranjen Hub
|
||
DocType: Driver,Fleet Manager,Fleet Manager
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna lozinka
|
||
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
|
||
DocType: Item,Variant Of,Varijanta
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
|
||
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
|
||
DocType: Employee,External Work History,Vanjski History Work
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružna Reference Error
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentski izveštaj kartica
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Od PIN-a
|
||
DocType: Appointment Type,Is Inpatient,Je stacionarno
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ime
|
||
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
|
||
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
|
||
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
|
||
DocType: Lead,Industry,Industrija
|
||
DocType: BOM Item,Rate & Amount,Stopa i količina
|
||
DocType: BOM,Transfer Material Against Job Card,Prenesite materijal protiv radne kartice
|
||
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
|
||
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Otporno
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
|
||
DocType: Journal Entry,Multi Currency,Multi valuta
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
|
||
DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
|
||
DocType: Patient Encounter,Encounter Impression,Encounter Impression
|
||
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine
|
||
DocType: Volunteer,Morning,Jutro
|
||
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
|
||
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
|
||
DocType: Student Applicant,Admitted,Prihvaćen
|
||
DocType: Workstation,Rent Cost,Rent cost
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon Amortizacija
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
|
||
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijanta atributi
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
|
||
DocType: Employee,Company Email,Zvanični e-mail
|
||
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
|
||
DocType: Supplier Scorecard,Scoring Standings,Tabelarni stavovi
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Da bi vrijednost
|
||
DocType: Certified Consultant,Certified Consultant,Certified Consultant
|
||
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
|
||
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
|
||
DocType: Grant Application,Grant Application,Grant aplikacija
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Order Smatran
|
||
DocType: Certification Application,Not Certified,Nije sertifikovan
|
||
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
|
||
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
|
||
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
|
||
DocType: Crop Cycle,LInked Analysis,LInked Analysis
|
||
DocType: POS Closing Voucher,POS Closing Voucher,POS zatvoreni vaučer
|
||
DocType: Contract,Lapsed,Propušteno
|
||
DocType: Item Tax,Tax Rate,Porezna stopa
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Period primene ne može biti preko dve evidencije alokacije
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
|
||
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine od podizvođača na bazi
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
|
||
DocType: Material Request Plan Item,Material Request Plan Item,Zahtev za materijalni zahtev za materijal
|
||
DocType: Leave Type,Allow Encashment,Dozvoli Encashment
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Pretvoriti u non-Group
|
||
DocType: Project Update,Good/Steady,Dobro / stabilno
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
|
||
DocType: GL Entry,Debit Amount,Debit Iznos
|
||
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
|
||
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
|
||
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
|
||
DocType: Purchase Order,% Received,% Primljeno
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
|
||
DocType: Volunteer,Weekends,Vikendi
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Napomena Iznos
|
||
DocType: Setup Progress Action,Action Document,Akcioni dokument
|
||
DocType: Chapter Member,Website URL,Website URL
|
||
,Finished Goods,gotovih proizvoda
|
||
DocType: Delivery Note,Instructions,Instrukcije
|
||
DocType: Quality Inspection,Inspected By,Provjereno od strane
|
||
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-YYYY.-
|
||
DocType: Asset Maintenance Log,Maintenance Type,Održavanje Tip
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta:
|
||
DocType: POS Closing Voucher Details,Difference,Razlika
|
||
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}
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun."
|
||
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
|
||
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj Predmeti
|
||
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete artikala
|
||
DocType: Leave Application,Leave Approver Name,Ostavite Approver Ime
|
||
DocType: Depreciation Schedule,Schedule Date,Raspored Datum
|
||
DocType: Amazon MWS Settings,FR,FR
|
||
DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
|
||
DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
|
||
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obavezna polja - Get Učenici iz
|
||
DocType: Program Enrollment,Enrolled courses,upisani kurseve
|
||
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
|
||
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
|
||
DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnika (iznad ovlašteni vrijednost)
|
||
DocType: Email Digest,Credit Balance,Credit Balance
|
||
DocType: Employee,Widowed,Udovički
|
||
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
|
||
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
|
||
DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
|
||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
|
||
DocType: Dosage Strength,Strength,Snaga
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreiranje novog potrošača
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ističe se
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
|
||
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
|
||
,Purchase Register,Kupnja Registracija
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Pacijent nije pronađen
|
||
DocType: Scheduling Tool,Rechedule,Rechedule
|
||
DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
|
||
DocType: Workstation,Consumable Cost,potrošni cost
|
||
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
|
||
DocType: Student Log,Medical,liječnički
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Molimo izaberite Lijek
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
|
||
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
|
||
DocType: Announcement,Receiver,prijemnik
|
||
DocType: Location,Area UOM,Područje UOM
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
|
||
DocType: Lab Test Template,Single,Singl
|
||
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
|
||
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
|
||
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
|
||
DocType: Drug Prescription,Dosage,Doziranje
|
||
DocType: Journal Entry Account,Sales Order,Narudžbe kupca
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosj. Prodaja Rate
|
||
DocType: Assessment Plan,Examiner Name,Examiner Naziv
|
||
DocType: Lab Test Template,No Result,Bez rezultata
|
||
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
|
||
DocType: Delivery Note,% Installed,Instalirano%
|
||
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
|
||
DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
|
||
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
|
||
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokažite liste svih članova departmana u kalendaru
|
||
DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
|
||
DocType: Account,Is Group,Is Group
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski
|
||
DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
|
||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
|
||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
|
||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarne adrese
|
||
DocType: Vehicle Service,Oil Change,Promjena ulja
|
||
DocType: Leave Encashment,Leave Balance,Ostavite ravnotežu
|
||
DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik o održavanju imovine
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
|
||
DocType: Certification Application,Non Profit,Neprofitne
|
||
DocType: Production Plan,Not Started,Nije počela
|
||
DocType: Lead,Channel Partner,Partner iz prodajnog kanala
|
||
DocType: Account,Old Parent,Stari Roditelj
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obavezna polja - akademska godina
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
|
||
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
|
||
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
|
||
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
|
||
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
|
||
DocType: SMS Log,Sent On,Poslano na adresu
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
|
||
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
|
||
DocType: Sales Order,Not Applicable,Nije primjenjivo
|
||
DocType: Amazon MWS Settings,UK,UK
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otvaranje stavke fakture
|
||
DocType: Request for Quotation Item,Required Date,Potrebna Datum
|
||
DocType: Delivery Note,Billing Address,Adresa za naplatu
|
||
DocType: Bank Statement Settings,Statement Headers,Izjave zaglavlja
|
||
DocType: Travel Request,Costing,Koštanje
|
||
DocType: Tax Rule,Billing County,Billing županije
|
||
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
|
||
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
|
||
DocType: Job Card,Work Order,Radni nalog
|
||
DocType: Sales Invoice,Total Qty,Ukupno Qty
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
|
||
DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
|
||
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
|
||
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
|
||
DocType: Purchase Invoice,Unpaid,Neplaćeno
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
|
||
DocType: Packing Slip,From Package No.,Iz paketa broj
|
||
DocType: Item Attribute,To Range,U rasponu
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja"
|
||
DocType: Student Report Generation Tool,Attended by Parents,Prisustvuju roditelji
|
||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}:
|
||
DocType: Inpatient Record,AB Positive,AB Pozitivan
|
||
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Aktivnostima na čekanju za danas
|
||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
|
||
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
|
||
DocType: Loan,Total Payment,Ukupna uplata
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
|
||
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine
|
||
DocType: Healthcare Service Unit,Occupied,Zauzeti
|
||
DocType: Clinical Procedure,Consumables,Potrošni materijal
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
|
||
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
|
||
DocType: Journal Entry,Accounts Payable,Naplativa konta
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
|
||
DocType: Patient,Allergies,Alergije
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promenite stavku
|
||
DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
|
||
DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
|
||
DocType: Item Price,Valid Upto,Vrijedi Upto
|
||
DocType: Training Event,Workshop,radionica
|
||
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
|
||
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
|
||
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od datuma
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju
|
||
DocType: POS Profile User,POS Profile User,POS korisnik profila
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban
|
||
DocType: Sales Invoice Item,Service Start Date,Datum početka usluge
|
||
DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi
|
||
DocType: Patient Appointment,Date TIme,Date TIme
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativni službenik
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Osnivanje preduzeća i porezi
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta
|
||
DocType: Codification Table,Codification Table,Tabela kodifikacije
|
||
DocType: Timesheet Detail,Hrs,Hrs
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Molimo odaberite Company
|
||
DocType: Stock Entry Detail,Difference Account,Konto razlike
|
||
DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
|
||
DocType: Work Order,Additional Operating Cost,Dodatni operativnih troškova
|
||
DocType: Lab Test Template,Lab Routine,Lab Routine
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
|
||
DocType: Supplier,Block Supplier,Blok isporučilac
|
||
DocType: Shipping Rule,Net Weight,Neto težina
|
||
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
|
||
DocType: Employee,Emergency Phone,Hitna Telefon
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ne postoji.
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
|
||
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
|
||
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
|
||
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Aplikacija za studente
|
||
DocType: Bank Statement Transaction Payment Item,Payment Reference,Reference za plaćanje
|
||
DocType: Supplier,Hold Type,Tip držanja
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
|
||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka za plaćanje transakcije u banci
|
||
DocType: Sales Order,To Deliver,Dostaviti
|
||
DocType: Purchase Invoice Item,Item,Artikl
|
||
apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Visoka osetljivost
|
||
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volonterski podaci o tipu.
|
||
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine
|
||
DocType: Travel Request,Costing Details,Detalji o troškovima
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
|
||
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
|
||
DocType: Bank Guarantee,Providing,Pružanje
|
||
DocType: Account,Profit and Loss,Račun dobiti i gubitka
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
|
||
DocType: Patient,Risk Factors,Faktori rizika
|
||
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
|
||
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
|
||
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting
|
||
DocType: Vital Signs,Body Temperature,Temperatura tela
|
||
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
|
||
DocType: Detected Disease,Disease,Bolest
|
||
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definišite tip projekta.
|
||
DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
|
||
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsalting Charge
|
||
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Postavite svoj
|
||
DocType: Student Report Generation Tool,Show Marks,Pokaži oznake
|
||
DocType: Support Settings,Get Latest Query,Najnoviji upit
|
||
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
|
||
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
|
||
DocType: Employee,IFSC Code,IFSC kod
|
||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
|
||
DocType: BOM,Operating Cost,Operativni troškovi
|
||
DocType: Crop,Produced Items,Proizvedene stavke
|
||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
|
||
DocType: Sales Order Item,Gross Profit,Bruto dobit
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Unblock Faktura
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
|
||
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
|
||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
|
||
DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
|
||
DocType: Territory,For reference,Za referencu
|
||
DocType: Healthcare Settings,Appointment Confirmation,Potvrda o imenovanju
|
||
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY.-
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Zatvaranje (Cr)
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,zdravo
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Stavka
|
||
DocType: Employee Incentive,Incentive Amount,Podsticajni iznos
|
||
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
|
||
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
|
||
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
|
||
DocType: Budget,Ignore,Ignorirati
|
||
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
|
||
DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
|
||
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Napravite liste plata
|
||
DocType: Vital Signs,Bloated,Vatreno
|
||
DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
|
||
DocType: Item Price,Valid From,Vrijedi od
|
||
DocType: Sales Invoice,Total Commission,Ukupno komisija
|
||
DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
|
||
DocType: Pricing Rule,Sales Partner,Prodajni partner
|
||
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
|
||
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
|
||
DocType: Delivery Note,Rail,Rail
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano"
|
||
apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina .
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
|
||
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
|
||
DocType: Supplier,Prevent RFQs,Sprečite RFQs
|
||
DocType: Hub User,Hub User,Hub User
|
||
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
|
||
DocType: Project Task,Project Task,Projektni zadatak
|
||
DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke
|
||
,Lead Id,Lead id
|
||
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
|
||
DocType: Assessment Plan,Course,Kurs
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodeks sekcije
|
||
DocType: Timesheet,Payslip,payslip
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
|
||
DocType: Issue,Resolution,Rezolucija
|
||
DocType: Employee,Personal Bio,Lični Bio
|
||
DocType: C-Form,IV,IV
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
|
||
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
|
||
DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
|
||
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poluvremena je obavezan
|
||
DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
|
||
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
|
||
DocType: Leave Control Panel,Allocate,Dodijeli
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kreiraj varijantu
|
||
DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
|
||
DocType: Production Plan,Production Plan,Plan proizvodnje
|
||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
|
||
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
|
||
,Total Stock Summary,Ukupno Stock Pregled
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
|
||
for {2} as per staffing plan {3} for parent company {4}.",Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
|
||
DocType: Announcement,Posted By,Postavljeno od
|
||
DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
|
||
DocType: Healthcare Settings,Confirmation Message,Potvrda poruka
|
||
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
|
||
DocType: Authorization Rule,Customer or Item,Kupac ili stavka
|
||
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
|
||
DocType: Quotation,Quotation To,Ponuda za
|
||
DocType: Lead,Middle Income,Srednji Prihodi
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
|
||
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
|
||
DocType: Share Balance,Share Balance,Podeli Balans
|
||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
|
||
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
|
||
DocType: Training Result Employee,Training Result Employee,Obuka Rezultat zaposlenih
|
||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,iznos glavnice
|
||
DocType: Loan Application,Total Payable Interest,Ukupno plaćaju interesa
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Ukupno izvanredan: {0}
|
||
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
|
||
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
|
||
DocType: Hotel Settings,Default Invoice Naming Series,Podrazumevana faktura imenovanja serije
|
||
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
|
||
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog
|
||
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obaveštavajte kupce putem e-pošte
|
||
DocType: Item,Batch Number Series,Serija brojeva serija
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
|
||
DocType: Employee Advance,Claimed Amount,Zahtevani iznos
|
||
DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
|
||
DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
|
||
DocType: Travel Request Costing,Travel Request Costing,Potraživanje putovanja
|
||
apps/erpnext/erpnext/config/education.py +180,Masters,Majstori
|
||
DocType: Employee Onboarding,Employee Onboarding Template,Template on Employing Employee
|
||
DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene
|
||
apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank Transakcijski Termini
|
||
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
|
||
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
|
||
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine
|
||
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
|
||
DocType: Packing Slip Item,DN Detail,DN detalj
|
||
DocType: Training Event,Conference,konferencija
|
||
DocType: Employee Grade,Default Salary Structure,Default Struktura plata
|
||
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Odgovori
|
||
DocType: Timesheet,Billed,Naplaćeno
|
||
DocType: Batch,Batch Description,Batch Opis
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Stvaranje grupa studenata
|
||
apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
|
||
DocType: Supplier Scorecard,Per Year,Godišnje
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nije prihvatljiv za prijem u ovom programu prema DOB-u
|
||
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
|
||
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY.-
|
||
DocType: Vital Signs,Height (In Meter),Visina (u metrima)
|
||
DocType: Student,Sibling Details,Polubrat Detalji
|
||
DocType: Vehicle Service,Vehicle Service,Servis vozila
|
||
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automatski aktivira zahtjev povratne informacije na osnovu uslova.
|
||
DocType: Employee,Reason for Resignation,Razlog za ostavku
|
||
DocType: Sales Invoice,Credit Note Issued,Kreditne Napomena Zadani
|
||
DocType: Project Task,Weight,težina
|
||
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Detalji
|
||
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2}
|
||
DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1}
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem
|
||
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
|
||
DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
|
||
DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
|
||
DocType: Employee Promotion,Employee Promotion Details,Detalji o promociji zaposlenih
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u zalihama
|
||
DocType: Employee,Passport Number,Putovnica Broj
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer
|
||
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
|
||
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
|
||
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
|
||
DocType: Work Order Operation,In minutes,U minuta
|
||
DocType: Issue,Resolution Date,Rezolucija Datum
|
||
DocType: Lab Test Template,Compound,Jedinjenje
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izaberite svojstvo
|
||
DocType: Student Batch Name,Batch Name,Batch ime
|
||
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
|
||
,Hotel Room Occupancy,Hotelska soba u posjedu
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
|
||
DocType: GST Settings,GST Settings,PDV Postavke
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
|
||
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
|
||
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
|
||
DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Pretvori u Grupi
|
||
DocType: Activity Cost,Activity Type,Tip aktivnosti
|
||
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
|
||
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučena Iznos
|
||
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
|
||
DocType: Quotation Item,Item Balance,stavka Balance
|
||
DocType: Sales Invoice,Packing List,Popis pakiranja
|
||
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
|
||
DocType: Contract,Contract Template,Template Template
|
||
DocType: Clinical Procedure Item,Transfer Qty,Transfer Količina
|
||
DocType: Purchase Invoice Item,Asset Location,Lokacija imovine
|
||
DocType: Tax Rule,Shipping Zipcode,Isporuka Zipcode
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,objavljivanje
|
||
DocType: Accounts Settings,Report Settings,Postavke izveštaja
|
||
DocType: Activity Cost,Projects User,Projektni korisnik
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
|
||
DocType: Asset,Asset Owner Company,Vlasnička kompanija
|
||
DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materijal transfera
|
||
DocType: Cost Center,Cost Center Number,Broj troškovnog centra
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),P.S. (Dug)
|
||
DocType: Compensatory Leave Request,Work End Date,Datum završetka radova
|
||
DocType: Loan,Applicant,Podnosilac prijave
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
|
||
apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Da se ponavljaju dokumenti
|
||
,GST Itemised Purchase Register,PDV Specificirane Kupovina Registracija
|
||
DocType: Course Scheduling Tool,Reschedule,Ponovo raspored
|
||
DocType: Loan,Total Interest Payable,Ukupno kamata
|
||
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
|
||
DocType: Work Order Operation,Actual Start Time,Stvarni Start Time
|
||
DocType: BOM Operation,Operation Time,Operacija Time
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,završiti
|
||
DocType: Salary Structure Assignment,Base,baza
|
||
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
|
||
DocType: Travel Itinerary,Travel To,Putovati u
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
|
||
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
|
||
DocType: Journal Entry,Bill No,Račun br
|
||
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
|
||
DocType: Vehicle Log,Service Details,usluga Detalji
|
||
DocType: Lab Test Template,Grouped,Grupisano
|
||
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Podnošenje plata ...
|
||
DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj
|
||
DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene
|
||
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Issue
|
||
DocType: Student Attendance,Student Attendance,student Posjeta
|
||
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
|
||
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
|
||
DocType: Sales Invoice,Port Code,Port Code
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
|
||
DocType: Lead,Lead is an Organization,Olovo je organizacija
|
||
DocType: Guardian Interest,Interest,interes
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
|
||
DocType: Instructor Log,Other Details,Ostali detalji
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
|
||
DocType: Lab Test,Test Template,Test Template
|
||
DocType: Restaurant Order Entry Item,Served,Servirano
|
||
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacije o poglavlju.
|
||
DocType: Account,Accounts,Konta
|
||
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
|
||
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
|
||
DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plaćanje Ulaz je već stvorena
|
||
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
|
||
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Plaća Slip
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je ušao više puta
|
||
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
|
||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
|
||
DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
|
||
DocType: Location,Longitude,Dužina
|
||
,Absent Student Report,Odsutan Student Report
|
||
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
|
||
DocType: Loyalty Program,Single Tier Program,Jednostavni program
|
||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
|
||
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
|
||
You can enable them as {message} item from its Item master",Prateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
|
||
DocType: Supplier Scorecard,Per Week,Po tjednu
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
|
||
DocType: Bin,Stock Value,Stock vrijednost
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompanija {0} ne postoji
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima važeću tarifu do {1}
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
|
||
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
|
||
DocType: GST Account,IGST Account,IGST nalog
|
||
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
|
||
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
|
||
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Molimo odaberite program
|
||
DocType: Project,Estimated Cost,Procijenjeni troškovi
|
||
DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
|
||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
|
||
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company i računi
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost
|
||
DocType: Asset Settings,Depreciation Options,Opcije amortizacije
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neispravno vreme slanja poruka
|
||
DocType: Salary Component,Condition and Formula,Stanje i formula
|
||
DocType: Lead,Campaign Name,Naziv kampanje
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
|
||
DocType: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
|
||
DocType: Hotel Room,Capacity,Kapacitet
|
||
DocType: Travel Request Costing,Expense Type,Tip rashoda
|
||
DocType: Selling Settings,Close Opportunity After Days,Zatvori Opportunity Nakon nekoliko dana
|
||
,Reserved,Rezervirano
|
||
DocType: Driver,License Details,Detalji o licenci
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno
|
||
DocType: Leave Allocation,Allocation,Alokacija
|
||
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ne postoji na zalihama.
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
|
||
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
|
||
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
|
||
DocType: Contract,N/A,N / A
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
|
||
DocType: Inpatient Record,O Negative,O Negativ
|
||
DocType: Work Order Operation,Planned End Time,Planirani End Time
|
||
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
|
||
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalji o tipu Memebership
|
||
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
|
||
DocType: Clinical Procedure,Consume Stock,Consume Stock
|
||
DocType: Budget,Budget Against,budžet protiv
|
||
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
|
||
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit iznos
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
|
||
DocType: Soil Texture,Sand,Pesak
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
|
||
DocType: Opportunity,Opportunity From,Prilika od
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
|
||
DocType: BOM,Website Specifications,Web Specifikacije
|
||
DocType: Special Test Items,Particulars,Posebnosti
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
|
||
DocType: Student,A+,A +
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
|
||
DocType: Asset,Maintenance,Održavanje
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
|
||
DocType: Subscriber,Subscriber,Pretplatnik
|
||
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
|
||
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
|
||
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
|
||
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
|
||
DocType: Project Task,Make Timesheet,Make Timesheet
|
||
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||
|
||
#### Note
|
||
|
||
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
|
||
|
||
#### Description of Columns
|
||
|
||
1. Calculation Type:
|
||
- This can be on **Net Total** (that is the sum of basic amount).
|
||
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
|
||
- **Actual** (as mentioned).
|
||
2. Account Head: The Account ledger under which this tax will be booked
|
||
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
|
||
4. Description: Description of the tax (that will be printed in invoices / quotes).
|
||
5. Rate: Tax rate.
|
||
6. Amount: Tax amount.
|
||
7. Total: Cumulative total to this point.
|
||
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
|
||
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd
|
||
|
||
#### Napomena
|
||
|
||
Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.
|
||
|
||
#### Opis Kolumne
|
||
|
||
1. Obračun Tip:
|
||
- To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
|
||
- ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.
|
||
- ** Stvarna ** (kao što je spomenuto).
|
||
2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen
|
||
3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.
|
||
4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).
|
||
5. Rate: Stopa poreza.
|
||
6. Iznos: Iznos PDV-a.
|
||
7. Ukupno: Kumulativni ukupno do ove tačke.
|
||
8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
|
||
9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima."
|
||
DocType: Employee,Bank A/C No.,Bankovni A/C br.
|
||
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcijalno uređenih
|
||
DocType: Lab Test,Lab Test,Lab Test
|
||
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generisanje studenata
|
||
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Vremenska raspored zdravstvene zaštite
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc ime
|
||
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
|
||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
|
||
DocType: Loan,Interest Income Account,Prihod od kamata računa
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Poslato
|
||
DocType: Shift Assignment,Shift Assignment,Shift Assignment
|
||
DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika
|
||
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
|
||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi
|
||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
|
||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
|
||
DocType: Asset Repair,Downtime,Zaustavljanje
|
||
DocType: Account,Liability,Odgovornost
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin:
|
||
DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti
|
||
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
|
||
DocType: Employee,Family Background,Obitelj Pozadina
|
||
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
|
||
DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Bez dozvole
|
||
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora
|
||
DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
|
||
DocType: Company,Default Bank Account,Zadani bankovni račun
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
|
||
DocType: Vehicle,Acquisition Date,akvizicija Datum
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
|
||
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci
|
||
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,Row # {0}: Asset {1} moraju biti dostavljeni
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
|
||
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Grupa je već ažurirana.
|
||
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ažuriranje projekta.
|
||
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
|
||
DocType: Location,Tree Details,Tree Detalji
|
||
DocType: Marketplace Settings,Registered,Registrovano
|
||
DocType: Training Event,Event Status,Event Status
|
||
DocType: Volunteer,Availability Timeslot,Availability Timeslot
|
||
,Support Analytics,Podrska za Analitiku
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
|
||
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za gotovinski tok
|
||
DocType: Item,Website Warehouse,Web stranica galerije
|
||
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
|
||
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
|
||
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
|
||
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
|
||
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
|
||
apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C - Form zapisi
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcije već postoje
|
||
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
|
||
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Hvala vam za vaše poslovanje!
|
||
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
|
||
DocType: Employee Property History,Employee Property History,Istorija imovine zaposlenih
|
||
DocType: Setup Progress Action,Action Doctype,Action Doctype
|
||
DocType: HR Settings,Retirement Age,Retirement Godine
|
||
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
|
||
DocType: Production Plan,Select Items,Odaberite artikle
|
||
DocType: Share Transfer,To Shareholder,Za dioničara
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Od države
|
||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup Institution
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Raspodjela listova ...
|
||
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
|
||
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored za golf
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
|
||
Employee Benefits in the last Salary Slip of Payroll Period",Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
|
||
DocType: Request for Quotation Supplier,Quote Status,Quote Status
|
||
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
|
||
DocType: Maintenance Visit,Completion Status,Završetak Status
|
||
DocType: Daily Work Summary Group,Select Users,Izaberite Korisnike
|
||
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi
|
||
DocType: Loyalty Program Collection,Tier Name,Tier Name
|
||
DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
|
||
DocType: Crop,Target Warehouse,Ciljana galerija
|
||
DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o zaposlenima
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Molimo odaberite skladište
|
||
DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba
|
||
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
|
||
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve grupe artikala
|
||
DocType: Work Order,Item To Manufacture,Artikal za proizvodnju
|
||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
|
||
DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije
|
||
DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
|
||
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
|
||
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order na isplatu
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
|
||
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
|
||
DocType: Drug Prescription,Interval UOM,Interval UOM
|
||
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
|
||
DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Otvaranje'
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
|
||
DocType: Issue,Via Customer Portal,Preko portala za kupce
|
||
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Iznos
|
||
DocType: Lab Test Template,Result Format,Format rezultata
|
||
DocType: Expense Claim,Expenses,troškovi
|
||
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
|
||
,Purchase Receipt Trends,Račun kupnje trendovi
|
||
DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
|
||
DocType: Vehicle Service,Brake Pad,Brake Pad
|
||
DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
|
||
DocType: Company,Registration Details,Registracija Brodu
|
||
DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
|
||
DocType: Item Reorder,Re-Order Qty,Re-order Količina
|
||
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
|
||
DocType: Sales Team,Incentives,Poticaji
|
||
DocType: SMS Log,Requested Numbers,Traženi brojevi
|
||
DocType: Volunteer,Evening,Veče
|
||
DocType: Customer,Bypass credit limit check at Sales Order,Provjerite kreditni limit za obilaznicu na nalogu za prodaju
|
||
DocType: Vital Signs,Normal,Normalno
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
|
||
DocType: Sales Invoice Item,Stock Details,Stock Detalji
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
|
||
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-prodaju
|
||
DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
|
||
DocType: Vehicle Log,Odometer Reading,odometar Reading
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
|
||
DocType: Account,Balance must be,Bilans mora biti
|
||
DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
|
||
,Available Qty,Dostupno Količina
|
||
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Podrazumevano skladište za kreiranje naloga za prodaju i dostave
|
||
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
|
||
DocType: Purchase Invoice Item,Rejected Qty,odbijena Količina
|
||
DocType: Setup Progress Action,Action Field,Akciono polje
|
||
DocType: Healthcare Settings,Manage Customer,Upravljajte kupcima
|
||
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
|
||
DocType: Delivery Trip,Delivery Stops,Dostava je prestala
|
||
DocType: Salary Slip,Working Days,Radnih dana
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
|
||
DocType: Serial No,Incoming Rate,Dolazni Stopa
|
||
DocType: Packing Slip,Gross Weight,Bruto težina
|
||
DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja
|
||
,Final Assessment Grades,Završne ocene
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
|
||
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
|
||
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
|
||
DocType: Job Applicant,Hold,Zadrži
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Alternativna jedinica
|
||
DocType: Project Update,Progress Details,Detalji o napretku
|
||
DocType: Shopify Log,Request Data,Zahtevajte podatke
|
||
DocType: Employee,Date of Joining,Datum pristupa
|
||
DocType: Naming Series,Update Series,Update serija
|
||
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
|
||
DocType: Restaurant Table,Minimum Seating,Minimalno sedenje
|
||
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
|
||
DocType: Examination Result,Examination Result,ispitivanje Rezultat
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Račun kupnje
|
||
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
|
||
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
|
||
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
|
||
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
|
||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
|
||
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
|
||
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
|
||
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
|
||
DocType: Pricing Rule,Rate or Discount,Stopa ili popust
|
||
DocType: Vital Signs,One Sided,Jednostrani
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
|
||
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
|
||
DocType: Marketplace Settings,Custom Data,Korisnički podaci
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
|
||
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama
|
||
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema refrence kupca za fakturu
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo
|
||
DocType: Prescription Duration,Number,Broj
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kreiranje {0} fakture
|
||
DocType: Medical Code,Medical Code Standard,Medical Code Standard
|
||
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
|
||
DocType: Item Group,Item Group Defaults,Podrazumevana postavka grupe
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak.
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
|
||
DocType: Lab Test,Lab Technician,Laboratorijski tehničar
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Cjenovnik
|
||
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
|
||
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta."
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti
|
||
DocType: Bank Reconciliation,Account Currency,Valuta račun
|
||
DocType: Lab Test,Sample ID,Primer uzorka
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
|
||
DocType: Purchase Receipt,Range,Domet
|
||
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
|
||
DocType: Fee Structure,Components,komponente
|
||
DocType: Support Search Source,Search Term Param Name,Termin za pretragu Param Ime
|
||
DocType: Item Barcode,Item Barcode,Barkod artikla
|
||
DocType: Woocommerce Settings,Endpoints,Krajnje tačke
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
|
||
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
|
||
DocType: Share Transfer,From Folio No,Od Folio No
|
||
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
|
||
apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
|
||
DocType: Shopify Tax Account,ERPNext Account,ERPNext nalog
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti"
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je akumulirani mesečni budžet prešao na MR
|
||
DocType: Employee,Permanent Address Is,Stalna adresa je
|
||
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1}
|
||
DocType: Payment Terms Template,Payment Terms Template,Šablon izraza plaćanja
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
|
||
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma
|
||
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dozvolite višestruku potrošnju materijala
|
||
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
|
||
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
|
||
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Narudzbine
|
||
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dozvoli višestruku potrošnju materijala protiv radnog naloga
|
||
DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Prodaja novih Račun
|
||
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
|
||
DocType: Healthcare Practitioner,Appointments,Imenovanja
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
|
||
DocType: Lead,Request for Information,Zahtjev za informacije
|
||
,LeaderBoard,leaderboard
|
||
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Fakture
|
||
DocType: Payment Request,Paid,Plaćen
|
||
DocType: Program Fee,Program Fee,naknada za program
|
||
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
|
||
It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu "BOM Explosion Item" po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM."
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi:
|
||
DocType: Salary Slip,Total in words,Ukupno je u riječima
|
||
DocType: Inpatient Record,Discharged,Ispušteni
|
||
DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a
|
||
,Employee Advance Summary,Advance Summary of Employee
|
||
DocType: Asset,Available-for-use Date,Datum dostupan za upotrebu
|
||
DocType: Guardian,Guardian Name,Guardian ime
|
||
DocType: Cheque Print Template,Has Print Format,Ima Print Format
|
||
DocType: Support Settings,Get Started Sections,Započnite sekcije
|
||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||
DocType: Loan,Sanctioned,sankcionisani
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
|
||
DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
|
||
DocType: Crop Cycle,Crop Cycle,Crop Cycle
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
|
||
DocType: Amazon MWS Settings,BR,BR
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
|
||
DocType: Student Admission,Publish on website,Objaviti na web stranici
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
|
||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||
DocType: Subscription,Cancelation Date,Datum otkazivanja
|
||
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
|
||
DocType: Agriculture Task,Agriculture Task,Poljoprivreda zadatak
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Neizravni dohodak
|
||
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
|
||
DocType: Restaurant Menu,Price List (Auto created),Cenovnik (Automatski kreiran)
|
||
DocType: Cheque Print Template,Date Settings,Datum Postavke
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
|
||
DocType: Employee Promotion,Employee Promotion Detail,Detalji o napredovanju zaposlenih
|
||
,Company Name,Naziv preduzeća
|
||
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
|
||
DocType: Share Balance,Purchased,Kupljeno
|
||
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu predmeta.
|
||
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
|
||
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
|
||
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
|
||
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
|
||
DocType: Pricing Rule,Max Qty,Max kol
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Štampaj izveštaj karticu
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
|
||
Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Hemijski
|
||
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0}
|
||
DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,metar
|
||
DocType: Workstation,Electricity Cost,Troškovi struje
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Iznos mora biti veći od nule.
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Labiranje testiranja datotime ne može biti pre snimanja datetime
|
||
DocType: Subscription Plan,Cost,Troškovi
|
||
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
|
||
DocType: Expense Claim,Total Advance Amount,Ukupan avansni iznos
|
||
DocType: Delivery Stop,Estimated Arrival,Procijenjeni dolazak
|
||
DocType: Delivery Stop,Notified by Email,Prijavljen putem e-pošte
|
||
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vidi sve članke
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ulaz u
|
||
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
|
||
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
|
||
DocType: Timesheet Detail,Bill,račun
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijel
|
||
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
|
||
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
|
||
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
|
||
DocType: Item,Automatically Create New Batch,Automatski Create New Batch
|
||
DocType: Supplier,Represents Company,Predstavlja kompaniju
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napraviti
|
||
DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
|
||
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
|
||
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
|
||
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
|
||
DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene Iznos
|
||
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
|
||
DocType: Holiday List,Holiday List Name,Naziv liste odmora
|
||
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodato na detalje
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored predmeta
|
||
DocType: Budget,Applicable on Material Request,Primenljivo na zahtev za materijal
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Opcije
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodata u korpu
|
||
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
|
||
DocType: Leave Application,Leave Application,Ostavite aplikaciju
|
||
DocType: Patient,Patient Relation,Relacija pacijenta
|
||
DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
|
||
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
|
||
only deliver reserved {1} against {0}. Serial No {2} cannot
|
||
be delivered","Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti"
|
||
DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
|
||
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Ukupna prihvatljiva HRA izuzeća
|
||
DocType: Assessment Plan,Evaluate,Procijenite
|
||
DocType: Workstation,Net Hour Rate,Neto Hour Rate
|
||
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
|
||
DocType: Company,Default Terms,Uobičajeno Uvjeti
|
||
DocType: Supplier Scorecard Period,Criteria,Kriterijumi
|
||
DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
|
||
DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
|
||
DocType: Travel Itinerary,Train,Voz
|
||
DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko stanovanje
|
||
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.-
|
||
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
|
||
DocType: Delivery Note,Delivery To,Dostava za
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Pregled radova za {0}
|
||
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut sto je obavezno
|
||
DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
|
||
DocType: Training Event,Self-Study,Samo-studiranje
|
||
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
|
||
DocType: Membership,Membership,Članstvo
|
||
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
|
||
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
|
||
DocType: Purchase Invoice,Is Return (Debit Note),Je povratak (obaveštenje o zaduživanju)
|
||
DocType: Workstation,Wages,Plata
|
||
DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja
|
||
DocType: Agriculture Task,Urgent,Hitan
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
|
||
DocType: Subscription Plan,Fixed rate,Fiksna stopa
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
|
||
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 početi koristiti ERPNext
|
||
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plati preostalo
|
||
DocType: Item,Manufacturer,Proizvođač
|
||
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
|
||
DocType: Leave Allocation,Total Leaves Encashed,Ukupno napušteno lišće
|
||
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
|
||
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetno ime za proveru kvaliteta
|
||
DocType: Project,First Email,Prva e-pošta
|
||
DocType: Company,Exception Budget Approver Role,Izuzetna budžetska uloga odobravanja
|
||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom podešen, ovaj račun će biti na čekanju do određenog datuma"
|
||
DocType: 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
|
||
DocType: Sales Invoice,Loyalty Amount,Lojalnost
|
||
DocType: Employee Transfer,Employee Transfer Detail,Detalji transfera zaposlenih
|
||
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
|
||
DocType: Location,Location Details,Detalji o lokaciji
|
||
DocType: Share Transfer,Issue,Tiketi
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Zapisi
|
||
DocType: Asset,Scrapped,odbačen
|
||
DocType: Item,Item Defaults,Item Defaults
|
||
DocType: Purchase Invoice,Returns,povraćaj
|
||
DocType: 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
|
||
DocType: Lead,Organization Name,Naziv organizacije
|
||
DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije poruke foruma
|
||
DocType: Additional Salary Component,ASC-,ASC-
|
||
DocType: Tax Rule,Shipping State,State dostava
|
||
,Projected Quantity as Source,Projektovanih količina kao izvor
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava putovanja
|
||
DocType: Student,A-,A-
|
||
DocType: Share Transfer,Transfer Type,Tip prenosa
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
|
||
DocType: Diagnosis,Diagnosis,Dijagnoza
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
|
||
DocType: Attendance Request,Explanation,Objašnjenje
|
||
DocType: GL Entry,Against,Protiv
|
||
DocType: Item Default,Sales Defaults,Sales Defaults
|
||
DocType: Sales Order Item,Work Order Qty,Work Order Količina
|
||
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
|
||
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
|
||
DocType: Opportunity,Contact Info,Kontakt Informacije
|
||
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unosi
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo
|
||
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
|
||
DocType: Item Default,Default Supplier,Glavni dobavljač
|
||
DocType: Loan,Repayment Schedule,otplata Raspored
|
||
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
|
||
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
|
||
DocType: Company,Date of Commencement,Datum početka
|
||
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0}
|
||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
|
||
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je korenska grupa dobavljača i ne može se uređivati.
|
||
DocType: Delivery Trip,Driver Name,Ime vozača
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
|
||
DocType: Education Settings,Attendance Freeze Date,Posjećenost Freeze Datum
|
||
DocType: Payment Request,Inward,Unutra
|
||
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
|
||
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledaj sve proizvode
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Svi sastavnica
|
||
DocType: Company,Parent Company,Matična kompanija
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
|
||
DocType: Healthcare Practitioner,Default Currency,Zadana valuta
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
|
||
DocType: Asset Movement,From Employee,Od zaposlenika
|
||
DocType: Driver,Cellphone Number,Broj mobitela
|
||
DocType: Project,Monitor Progress,Napredak monitora
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
|
||
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
|
||
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Odjeljak
|
||
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
|
||
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
|
||
DocType: Program Enrollment,Transportation,Prevoznik
|
||
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Invalid Atributi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mora biti podnesen
|
||
DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
|
||
DocType: Department Approver,Department Approver,Odjel Odobrenja
|
||
DocType: SMS Center,Total Characters,Ukupno Likovi
|
||
DocType: Employee Advance,Claimed,Tvrdio
|
||
DocType: Crop,Row Spacing,Razmak redova
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki
|
||
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
|
||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
|
||
DocType: Clinical Procedure,Procedure Template,Šablon procedure
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos%
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
|
||
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
|
||
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Držati
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
|
||
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
|
||
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
|
||
DocType: Party Tax Withholding Config,Applicable Percent,Veliki procenat
|
||
,Ordered Items To Be Billed,Naručeni artikli za naplatu
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
|
||
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Collaboration Poziv
|
||
DocType: Salary Slip,Deductions,Odbici
|
||
DocType: Setup Progress Action,Action Name,Naziv akcije
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
|
||
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
|
||
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
|
||
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
|
||
DocType: Payment Request,Outward,Napolju
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta za planiranje Error
|
||
,Trial Balance for Party,Suđenje Balance za stranke
|
||
DocType: Lead,Consultant,Konsultant
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja
|
||
DocType: Salary Slip,Earnings,Zarada
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
|
||
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
|
||
,GST Sales Register,PDV prodaje Registracija
|
||
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa se zatražiti
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
|
||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
|
||
DocType: Payroll Entry,Employee Details,Zaposlenih Detalji
|
||
DocType: Amazon MWS Settings,CN,CN
|
||
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
|
||
DocType: Setup Progress Action,Domains,Domena
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,upravljanje
|
||
DocType: Cheque Print Template,Payer Settings,Payer Postavke
|
||
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Prvo odaberite kompaniju
|
||
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
|
||
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
|
||
DocType: Delivery Note,Is Return,Je li povratak
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
|
||
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}'
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povratak / Debit Napomena
|
||
DocType: Price List Country,Price List Country,Cijena Lista država
|
||
DocType: Item,UOMs,UOMs
|
||
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
|
||
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
|
||
DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaz lojalnosti
|
||
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
|
||
DocType: Job Card,Time In Mins,Vrijeme u minutima
|
||
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant informacije.
|
||
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
|
||
DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
|
||
DocType: Account,Balance Sheet,Završni račun
|
||
DocType: Leave Type,Is Earned Leave,Da li ste zarađeni?
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
|
||
DocType: Fee Validity,Valid Till,Valid Till
|
||
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
|
||
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
|
||
DocType: Lead,Lead,Potencijalni kupac
|
||
DocType: Email Digest,Payables,Obveze
|
||
DocType: Course,Course Intro,Naravno Intro
|
||
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} stvorio
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
|
||
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
|
||
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
|
||
DocType: Purchase Invoice Item,Net Rate,Neto stopa
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izaberite kupca
|
||
DocType: Leave Policy,Leave Allocations,Ostavite dodelu
|
||
DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
|
||
DocType: Student Report Generation Tool,Assessment Terms,Uslovi za procjenu
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
|
||
DocType: Holiday,Holiday,Odmor
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je lijevan
|
||
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
|
||
,Eway Bill,Eway Bill
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
|
||
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
|
||
DocType: Job Opening,Staffing Plan,Plan zapošljavanja
|
||
DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0}
|
||
DocType: Certified Consultant,Name of Consultant,Ime konsultanta
|
||
DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Član Aktivnost
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,kako Count
|
||
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
|
||
DocType: Purchase Invoice,Group same items,Grupa iste stavke
|
||
DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
|
||
DocType: Marketplace Settings,Sync in Progress,Sinhronizacija u toku
|
||
DocType: Department,Parent Department,Odeljenje roditelja
|
||
DocType: Loan Application,Repayment Info,otplata Info
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' Prijave ' ne može biti prazno
|
||
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
|
||
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
|
||
,Trial Balance,Pretresno bilanca
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
|
||
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje Zaposlenih
|
||
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi
|
||
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
|
||
DocType: Student,O-,O-
|
||
DocType: Subscription Settings,Subscription Settings,Podešavanja pretplate
|
||
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
|
||
DocType: Maintenance Visit Purpose,Work Done,Rad Done
|
||
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
|
||
DocType: Announcement,All Students,Svi studenti
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
|
||
DocType: Grading Scale,Intervals,intervali
|
||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
|
||
DocType: Crop Cycle,Linked Location,Povezana lokacija
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
|
||
DocType: Crop Cycle,Less than a year,Manje od godinu dana
|
||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
|
||
DocType: Crop,Yield UOM,Primarni UOM
|
||
,Budget Variance Report,Proračun varijance Prijavi
|
||
DocType: Salary Slip,Gross Pay,Bruto plaća
|
||
DocType: Item,Is Item from Hub,Je stavka iz Hub-a
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
|
||
DocType: Asset Value Adjustment,Difference Amount,Razlika Iznos
|
||
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Zadržana dobit
|
||
DocType: Job Card,Timing Detail,Detalji vremena
|
||
DocType: Purchase Invoice,05-Change in POS,05-Promena u POS
|
||
DocType: Vehicle Log,Service Detail,Servis Detail
|
||
DocType: BOM,Item Description,Opis artikla
|
||
DocType: Student Sibling,Student Sibling,student Polubrat
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
|
||
DocType: Purchase Invoice,Supplied Items,Isporučenog pribora
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Molimo aktivirajte meni za restoran {0}
|
||
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
|
||
DocType: Email Digest,New Income,novi prihod
|
||
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
|
||
DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
|
||
,Student and Guardian Contact Details,Student i Guardian Kontakt detalji
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge Account
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Privremeno Otvaranje
|
||
,Employee Leave Balance,Zaposlenik napuste balans
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
|
||
DocType: Patient Appointment,More Info,Više informacija
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
|
||
DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
|
||
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primer: Masters u Computer Science
|
||
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
|
||
DocType: GL Entry,Against Voucher,Protiv Voucheru
|
||
DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za podrazumevani dobavljač
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,Za
|
||
DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
|
||
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
|
||
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
|
||
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testiranje laboratorijskih testova
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali
|
||
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu"
|
||
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka o otvaranju fakture kreiranja stavke
|
||
DocType: Cashier Closing Payments,Cashier Closing Payments,Plaćanje plaćanja blagajnika
|
||
DocType: Education Settings,Employee Number,Broj radnika
|
||
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkaži fakturu nakon grejs perioda
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
|
||
DocType: Project,% Completed,Završen%
|
||
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
|
||
DocType: Travel Request,International,International
|
||
DocType: Training Event,Training Event,treningu
|
||
DocType: Item,Auto re-order,Autorefiniš reda
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
|
||
DocType: Employee,Place of Issue,Mjesto izdavanja
|
||
DocType: Contract,Contract,ugovor
|
||
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
|
||
DocType: Email Digest,Add Quote,Dodaj Citat
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
|
||
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
|
||
DocType: Asset Repair,Repair Cost,Troškovi popravki
|
||
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} kreirano
|
||
DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
|
||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
|
||
DocType: Purchase Invoice Item,BOM,BOM
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se
|
||
DocType: Journal Entry Account,Purchase Order,Narudžbenica
|
||
DocType: Vehicle,Fuel UOM,gorivo UOM
|
||
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
|
||
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
|
||
DocType: Volunteer,Volunteer Name,Ime volontera
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
|
||
DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
|
||
,Assessment Plan Status,Status plana procjene
|
||
DocType: Email Digest,Annual Income,Godišnji prihod
|
||
DocType: Serial No,Serial No Details,Serijski nema podataka
|
||
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
|
||
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
|
||
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Molimo prvo postavite kod za stavku
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
|
||
DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
|
||
DocType: Employee,Department and Grade,Odeljenje i razred
|
||
DocType: Sales Invoice Item,Edit Description,Uredi opis
|
||
DocType: Antibiotic,Antibiotic,Antibiotik
|
||
,Team Updates,Team Updates
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,za Supplier
|
||
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
|
||
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
|
||
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0}
|
||
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijum Formula
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
|
||
DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija
|
||
DocType: Patient Appointment,Duration,Trajanje
|
||
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivni broj"
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
|
||
DocType: Item,Website Item Groups,Website Stavka Grupe
|
||
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
|
||
DocType: Daily Work Summary Group,Reminder,Podsjetnik
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Dostupna vrednost
|
||
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
|
||
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Časopis Stupanje
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a
|
||
DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
|
||
DocType: Workstation,Workstation Name,Ime Workstation
|
||
DocType: Grading Scale Interval,Grade Code,Grade Kod
|
||
DocType: POS Item Group,POS Item Group,POS Stavka Group
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
|
||
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
|
||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
|
||
DocType: Salary Slip,Bank Account No.,Žiro račun broj
|
||
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
|
||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||
{total_score} (the total score from that period),
|
||
{period_number} (the number of periods to present day)
|
||
","Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)"
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Kreirajte narudžbinu
|
||
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
|
||
DocType: Inpatient Record,Discharge Note,Napomena o pražnjenju
|
||
DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
|
||
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga imovine Amortizacija Entry Automatski
|
||
DocType: BOM Operation,Workstation,Workstation
|
||
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
|
||
DocType: Healthcare Settings,Registration Message,Poruka za upis
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
|
||
DocType: Prescription Dosage,Prescription Dosage,Dosage na recept
|
||
DocType: Contract,HR Manager,Šef ljudskih resursa
|
||
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Molimo odaberite poduzeća
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
|
||
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
|
||
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
|
||
DocType: Payment Entry,Writeoff,Otpisati
|
||
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY.-
|
||
DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije
|
||
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
|
||
DocType: Salary Component,Earning,Zarada
|
||
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
|
||
DocType: Purchase Invoice,Party Account Currency,Party računa valuta
|
||
,BOM Browser,BOM Browser
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
|
||
DocType: Item Barcode,EAN,EAN
|
||
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3
|
||
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
|
||
DocType: Shopify Log,Shopify Log,Shopify Log
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||
DocType: Inpatient Occupancy,Check In,Provjeri
|
||
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,upisa student
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
|
||
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
|
||
DocType: Project,Start and End Dates,Datume početka i završetka
|
||
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uslovi ispunjavanja obrasca ugovora
|
||
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvorena BOM {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
|
||
DocType: Authorization Rule,Average Discount,Prosječni popust
|
||
DocType: Project Update,Great/Quickly,Odlično / brzo
|
||
DocType: Purchase Invoice Item,UOM,UOM
|
||
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Godišnja HRA izuzeća
|
||
DocType: Rename Tool,Utilities,Komunalne usluge
|
||
DocType: POS Profile,Accounting,Računovodstvo
|
||
DocType: Asset,Purchase Receipt Amount,Iznos kupoprodajnog iznosa
|
||
DocType: Employee Separation,Exit Interview Summary,Izlaz iz intervjua
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
|
||
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo"
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
|
||
DocType: Activity Cost,Projects,Projekti
|
||
DocType: Payment Request,Transaction Currency,transakcija valuta
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neki e-mailovi su nevažeći
|
||
DocType: Work Order Operation,Operation Description,Operacija Opis
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
|
||
DocType: Quotation,Shopping Cart,Korpa
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
|
||
DocType: POS Profile,Campaign,Kampanja
|
||
DocType: Supplier,Name and Type,Naziv i tip
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
|
||
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
|
||
DocType: Salary Structure,Max Benefits (Amount),Maksimalne prednosti (iznos)
|
||
DocType: Purchase Invoice,Contact Person,Kontakt osoba
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
|
||
DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
|
||
DocType: Holiday List,Holidays,Praznici
|
||
DocType: Sales Order Item,Planned Quantity,Planirana količina
|
||
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
|
||
DocType: Water Analysis,Water Analysis Criteria,Kriterijumi za analizu vode
|
||
DocType: Item,Maintain Stock,Održavati Stock
|
||
DocType: Employee,Prefered Email,Prefered mail
|
||
DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
|
||
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
|
||
DocType: Shopify Settings,For Company,Za tvrtke
|
||
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
|
||
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljač Scorecard Scoring Variable
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
|
||
DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja
|
||
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
|
||
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
|
||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veća od 100
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
|
||
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.-
|
||
DocType: Maintenance Visit,Unscheduled,Neplanski
|
||
DocType: Employee,Owned,U vlasništvu
|
||
DocType: Salary Component,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
|
||
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
|
||
,Purchase Invoice Trends,Trendovi kupnje proizvoda
|
||
DocType: Employee,Better Prospects,Bolji izgledi
|
||
DocType: Travel Itinerary,Gluten Free,Bez glutena
|
||
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
|
||
DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
|
||
DocType: Inpatient Record,Discharge Date,Datum otpustanja
|
||
DocType: Subscription Plan,Price Determination,Određivanje cene
|
||
DocType: Vehicle,License Plate,registarska tablica
|
||
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Novo odjeljenje
|
||
DocType: Compensatory Leave Request,Worked On Holiday,Radili na odmoru
|
||
DocType: Appraisal,Goals,Golovi
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Izaberite POS profil
|
||
DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
|
||
,Accounts Browser,Šifrarnik konta
|
||
DocType: Procedure Prescription,Referral,Upućivanje
|
||
DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Entry Reference
|
||
DocType: GL Entry,GL Entry,GL ulaz
|
||
DocType: Support Search Source,Response Options,Opcije odgovora
|
||
DocType: HR Settings,Employee Settings,Postavke zaposlenih
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
|
||
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
|
||
DocType: Package Code,Package Code,paket kod
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
|
||
DocType: Purchase Invoice,Company GSTIN,kompanija GSTIN
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
|
||
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
|
||
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
|
||
Koristi se za poreza i naknada"
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
|
||
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
|
||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
|
||
DocType: Email Digest,Bank Balance,Banka Balance
|
||
apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
|
||
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji
|
||
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
|
||
DocType: Journal Entry Account,Account Balance,Bilans konta
|
||
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porez pravilo za transakcije.
|
||
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
|
||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
|
||
DocType: Weather,Weather Parameter,Vremenski parametar
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda
|
||
DocType: Item,Asset Naming Series,Serija imenovanja imovine
|
||
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
|
||
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
|
||
DocType: Clinical Procedure Template,Collection Details,Detalji o kolekciji
|
||
DocType: POS Profile,Allow Print Before Pay,Dozvoli štampanje pre plaćanja
|
||
DocType: Linked Soil Texture,Linked Soil Texture,Linked Soil Texture
|
||
DocType: Shipping Rule,Shipping Account,Konto transporta
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
|
||
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
|
||
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankovne transakcije
|
||
DocType: Quality Inspection,Readings,Očitavanja
|
||
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
|
||
DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
|
||
DocType: Asset,Asset Name,Asset ime
|
||
DocType: Project,Task Weight,zadatak Težina
|
||
DocType: Shipping Rule Condition,To Value,Za vrijednost
|
||
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti
|
||
DocType: Asset Movement,Stock Manager,Stock Manager
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda
|
||
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
|
||
DocType: Disease,Common Name,Zajedničko ime
|
||
DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost ukrcavanja zaposlenih
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Još nema unijete adrese.
|
||
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
|
||
DocType: Vital Signs,Blood Pressure,Krvni pritisak
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analitičar
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nije u važećem periodu platnog spiska
|
||
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti (godišnje)
|
||
DocType: Item,Inventory,Inventar
|
||
DocType: Item,Sales Details,Prodajni detalji
|
||
DocType: Opportunity,With Items,Sa stavkama
|
||
DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
|
||
DocType: Salary Component,Is Additional Component,Je dodatna komponenta
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,u kol
|
||
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
|
||
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
|
||
DocType: Item,Item Attribute,Stavka Atributi
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vlada
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
|
||
DocType: Asset Movement,Source Location,Izvor Lokacija
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut ime
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Unesite iznos otplate
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
|
||
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Stavka Varijante
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
|
||
DocType: Payment Order,PMO-,PMO-
|
||
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
|
||
DocType: Cost Center,Parent Cost Center,Roditelj troška
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Moguće dobavljač
|
||
DocType: Sales Invoice,Source,Izvor
|
||
DocType: Customer,"Select, to make the customer searchable with these fields",Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
|
||
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
|
||
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
|
||
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
|
||
DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
|
||
DocType: Fee Validity,Fee Validity,Vrijednost naknade
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
|
||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
|
||
DocType: Student Attendance Tool,Students HTML,studenti HTML
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||
to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||
DocType: POS Profile,Apply Discount,Nanesite Popust
|
||
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
|
||
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tok iz ulagačkih
|
||
DocType: Program Course,Program Course,program kursa
|
||
DocType: Healthcare Service Unit,Allow Appointments,Dozvoli zakazivanja
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
|
||
DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za web stranice homepage
|
||
DocType: Item Group,Item Group Name,Naziv grupe artikla
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Taken
|
||
DocType: Student,Date of Leaving,Datum odlaska
|
||
DocType: Pricing Rule,For Price List,Za Cjeniku
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
|
||
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-YYYY.-
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Podešavanje podrazumevanih vrednosti
|
||
DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve potrošače)
|
||
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
|
||
DocType: Maintenance Schedule,Schedules,Rasporedi
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
|
||
DocType: Cashier Closing,Net Amount,Neto iznos
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
|
||
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
|
||
DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova
|
||
DocType: Support Search Source,Result Route Field,Polje trase rezultata
|
||
DocType: Supplier,PAN,PAN
|
||
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
|
||
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavljača
|
||
DocType: Plant Analysis,Result Datetime,Result Datetime
|
||
,Support Hour Distribution,Podrška Distribucija sata
|
||
DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje
|
||
DocType: Student,Leaving Certificate Number,Maturom Broj
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}"
|
||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
|
||
DocType: Bank Account,Is Company Account,Račun kompanije
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati
|
||
DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
|
||
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
|
||
DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
|
||
DocType: Timesheet Detail,Expected Hrs,Očekivana h
|
||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
|
||
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i)
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Pregled
|
||
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
|
||
DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
|
||
DocType: Contract,Contract Details,Detalji ugovora
|
||
DocType: Employee,Leave Details,Ostavite detalje
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
|
||
DocType: UOM,UOM Name,UOM Ime
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Za adresu 1
|
||
DocType: GST HSN Code,HSN Code,HSN Kod
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos Iznos
|
||
DocType: Inpatient Record,Patient Encounter,Patient Encounter
|
||
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
|
||
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
|
||
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
|
||
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Neprevereni podaci Webhook-a
|
||
DocType: Water Analysis,Container,Kontejner
|
||
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
|
||
DocType: Item Alternative,Two-way,Dvosmerno
|
||
DocType: Project,Day to Send,Dan za slanje
|
||
DocType: Healthcare Settings,Manage Sample Collection,Upravljanje sakupljanjem uzorka
|
||
DocType: Production Plan,Ignore Existing Ordered Quantity,Ignorišite postojeću porudžbenu količinu
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,Molimo postavite seriju koja će se koristiti.
|
||
DocType: Patient,Tobacco Past Use,Korišćenje prošlosti duvana
|
||
DocType: Travel Itinerary,Mode of Travel,Režim putovanja
|
||
DocType: Sales Invoice Item,Brand Name,Naziv brenda
|
||
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,moguće dobavljač
|
||
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
|
||
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
|
||
Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
|
||
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
|
||
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
|
||
DocType: Pricing Rule,Pricing Rule,cijene Pravilo
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplikat broj roll za studentske {0}
|
||
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
|
||
DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
|
||
,Bank Reconciliation Statement,Izjava banka pomirenja
|
||
DocType: Patient Encounter,Medical Coding,Medicinsko kodiranje
|
||
DocType: Healthcare Settings,Reminder Message,Poruka podsetnika
|
||
,Lead Name,Ime Lead-a
|
||
,POS,POS
|
||
DocType: C-Form,III,III
|
||
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje Stock Balance
|
||
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad je u toku
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrednosti imovine
|
||
DocType: Additional Salary,Payroll Date,Datum plaćanja
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se mora pojaviti samo jednom
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot
|
||
DocType: Shipping Rule Condition,From Value,Od Vrijednost
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
|
||
DocType: Loan,Repayment Method,otplata Način
|
||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
|
||
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
|
||
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Član ID
|
||
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mesečni iznos kvalifikovanog iznosa
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
|
||
DocType: Asset Maintenance Task,Certificate Required,Sertifikat je potreban
|
||
DocType: Company,Default Holiday List,Uobičajeno Holiday List
|
||
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze
|
||
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
|
||
DocType: Opportunity,Contact Mobile No,Kontak GSM
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Izaberite kompaniju
|
||
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
|
||
DocType: Student Report Generation Tool,Print Section,Odsek za štampu
|
||
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak po poziciji
|
||
DocType: Employee,HR-EMP-,HR-EMP-
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenih
|
||
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
|
||
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovo pošaljite mail plaćanja
|
||
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
|
||
DocType: Clinical Procedure,Appointment,Imenovanje
|
||
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
|
||
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izveštaji
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izaberite najmanje jedan domen.
|
||
DocType: Dependent Task,Dependent Task,Zavisna Task
|
||
DocType: Shopify Settings,Shopify Tax Account,Kupujte poreski račun
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
|
||
DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
|
||
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
|
||
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
|
||
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
|
||
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
|
||
DocType: SMS Center,Receiver List,Lista primalaca
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka
|
||
DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
|
||
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
|
||
DocType: Assessment Plan,Grading Scale,Pravilo Scale
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
|
||
pro-rata component",Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
|
||
DocType: Healthcare Practitioner,Hospital,Bolnica
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne smije biti više od {0}
|
||
DocType: Travel Request Costing,Funded Amount,Sredstveni iznos
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
|
||
DocType: Practitioner Schedule,Practitioner Schedule,Raspored lekara
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
|
||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||
DocType: Additional Salary,Additional Salary,Dodatna plata
|
||
DocType: Quotation Item,Quotation Item,Artikl iz ponude
|
||
DocType: Customer,Customer POS Id,Kupac POS Id
|
||
DocType: Account,Account Name,Naziv konta
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera
|
||
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
|
||
DocType: Share Balance,To No,Da ne
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
|
||
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
|
||
DocType: Loan,Applicant Type,Tip podnosioca zahteva
|
||
DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga
|
||
DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard
|
||
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
|
||
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
|
||
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
|
||
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
|
||
DocType: Party Account,Party Account,Party račun
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izaberite kompaniju i oznaku
|
||
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
|
||
DocType: Lead,Upper Income,Viši Prihodi
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,odbiti
|
||
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
|
||
DocType: BOM Item,BOM Item,BOM proizvod
|
||
DocType: Appraisal,For Employee,Za zaposlenom
|
||
DocType: Vital Signs,Full,Pun
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Make isplata Entry
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
|
||
DocType: Company,Default Values,Default vrijednosti
|
||
DocType: Certification Application,INR,INR
|
||
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} stvorio
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
|
||
or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
|
||
DocType: Vital Signs,Constipated,Zapremljen
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
|
||
DocType: Customer,Default Price List,Zadani cjenik
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
|
||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ništa nije pronađeno.
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
|
||
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac sa istim imenom već postoji
|
||
DocType: Contract,Inactive,Neaktivan
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
|
||
DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
|
||
DocType: Purchase Order,Order Confirmation No,Potvrda o porudžbini br
|
||
DocType: Purchase Invoice,Eligibility For ITC,Prikladnost za ITC
|
||
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.-
|
||
DocType: Journal Entry,Entry Type,Entry Tip
|
||
,Customer Credit Balance,Customer Credit Balance
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
|
||
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
|
||
DocType: Quotation,Term Details,Oročeni Detalji
|
||
DocType: Employee Incentive,Employee Incentive,Incentive za zaposlene
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
|
||
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (bez poreza)
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available
|
||
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Obavezna polja - Program
|
||
DocType: Special Test Template,Result Component,Komponenta rezultata
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantni rok
|
||
,Lead Details,Detalji potenciajalnog kupca
|
||
DocType: Volunteer,Availability and Skills,Dostupnost i vještine
|
||
DocType: Salary Slip,Loan repayment,otplata kredita
|
||
DocType: Share Transfer,Asset Account,Račun imovine
|
||
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
|
||
DocType: Pricing Rule,Applicable For,primjenjivo za
|
||
DocType: Lab Test,Technician Name,Ime tehničara
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
|
||
Item {0} is added with and without Ensure Delivery by \
|
||
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
|
||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
|
||
DocType: Restaurant Reservation,No Show,Ne Show
|
||
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
|
||
DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
|
||
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Tačka lojalnosti: {0}
|
||
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umerena osetljivost
|
||
DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
|
||
DocType: Loyalty Program,Redemption,Otkupljenje
|
||
DocType: Sales Invoice,Packed Items,Pakirano Predmeti
|
||
DocType: Tax Withholding Category,Tax Withholding Rates,Poreske stope odbijanja
|
||
DocType: Contract,Contract Period,Period ugovora
|
||
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
|
||
DocType: Employee,Permanent Address,Stalna adresa
|
||
DocType: Loyalty Program,Collection Tier,Kolekcija Tier
|
||
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
|
||
than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
|
||
DocType: Patient,Medication,Lijekovi
|
||
DocType: Production Plan,Include Non Stock Items,Uključite stavke bez zaliha
|
||
DocType: Project Update,Challenging/Slow,Izazivanje / sporo
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
|
||
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
|
||
DocType: Leave Type,Earned Leave,Zarađeni odlazak
|
||
DocType: Employee,Salary Details,Plate Detalji
|
||
DocType: Territory,Territory Manager,Manager teritorije
|
||
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
|
||
DocType: GST Settings,GST Accounts,GST računi
|
||
DocType: Payment Entry,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
|
||
DocType: Purchase Invoice,Additional Discount,Dodatni popust
|
||
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukcije
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ispunjenje
|
||
apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledaj u košaricu
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
|
||
,Item Shortage Report,Nedostatak izvješća za artikal
|
||
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
|
||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
|
||
DocType: Hub User,Hub Password,Hub Password
|
||
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
|
||
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
|
||
DocType: Fee Category,Fee Category,naknada Kategorija
|
||
DocType: Agriculture Task,Next Business Day,Sledeći radni dan
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodijeljene liste
|
||
DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
|
||
DocType: Cash Flow Mapper,Section Header,Header odeljka
|
||
,Student Fee Collection,Student Naknada Collection
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min)
|
||
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
|
||
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
|
||
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
|
||
DocType: Upload Attendance,Get Template,Kreiraj predložak
|
||
DocType: Additional Salary Component,Additional Salary Component,Dodatna plata komponenta
|
||
DocType: Material Request,Transferred,prebačen
|
||
DocType: Vehicle,Doors,vrata
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
|
||
DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
|
||
DocType: Course Assessment Criteria,Weightage,Weightage
|
||
DocType: Purchase Invoice,Tax Breakup,porez Raspad
|
||
DocType: Employee,Joining Details,Sastavljanje Detalji
|
||
DocType: Member,Non Profit Member,Član neprofitne organizacije
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
|
||
DocType: Payment Schedule,Payment Term,Rok plaćanja
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
|
||
DocType: Location,Area,Područje
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
|
||
DocType: Company,Company Description,Opis preduzeća
|
||
DocType: Territory,Parent Territory,Roditelj Regija
|
||
DocType: Purchase Invoice,Place of Supply,Mesto isporuke
|
||
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2}
|
||
DocType: Stock Entry,Material Receipt,Materijal Potvrda
|
||
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošalji / usaglasite plaćanja
|
||
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY.-
|
||
DocType: Homepage,Products,Proizvodi
|
||
DocType: Announcement,Instructor,instruktor
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izaberite stavku (opcionalno)
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne važi za izabranu kompaniju
|
||
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored studijske grupe
|
||
DocType: Student,AB+,AB +
|
||
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
|
||
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
|
||
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
|
||
DocType: Blanket Order,Order Type,Vrsta narudžbe
|
||
,Item-wise Sales Register,Stavka-mudri prodaja registar
|
||
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
|
||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi
|
||
DocType: Asset,Depreciation Method,Način Amortizacija
|
||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupna ciljna
|
||
DocType: Soil Texture,Sand Composition (%),Kompozicija peska (%)
|
||
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
|
||
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit
|
||
DocType: Purchase Invoice,Release Date,Datum izdavanja
|
||
DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
|
||
DocType: Purchase Invoice Item,Batch No,Broj serije
|
||
DocType: Marketplace Settings,Hub Seller Name,Hub Ime prodavca
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Napredak zaposlenih
|
||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
|
||
DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
|
||
DocType: Grant Application,Assessment Mark (Out of 10),Oznaka ocene (od 10)
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
|
||
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna"
|
||
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
|
||
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
|
||
DocType: Employee,Leave Encashed?,Ostavite Encashed?
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
|
||
DocType: Email Digest,Annual Expenses,Godišnji troškovi
|
||
DocType: Item,Variants,Varijante
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Provjerite narudžbenice
|
||
DocType: SMS Center,Send To,Pošalji na adresu
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
|
||
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
|
||
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
|
||
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
|
||
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
|
||
DocType: Territory,Territory Name,Regija Ime
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
|
||
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
|
||
DocType: Payroll Period Date,Payroll Period Date,Datum perioda plaćanja
|
||
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
|
||
DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Strength
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
|
||
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Pomoćne kompanije su već planirale za {1} slobodna radna mesta u budžetu od {2}. \ Plan kadrova za {0} treba izdvojiti više radnih mjesta i budžet za {3} od planiranog za svoje supsidijarne kompanije
|
||
apps/erpnext/erpnext/config/hr.py +166,Appraisals,Appraisals
|
||
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Događaji obuke
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
|
||
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.
|
||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
|
||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
|
||
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Broj novih troškovnih centara će biti uključen u naziv troškovnog centra kao prefiks
|
||
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
|
||
DocType: Student Group,Instructors,instruktori
|
||
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti dostavljena
|
||
apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
|
||
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
|
||
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
|
||
DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
|
||
DocType: Amazon MWS Settings,DE,DE
|
||
DocType: Crop,Crop Spacing,Rastojanje usjeva
|
||
DocType: Course,Course Abbreviation,Skraćenica za golf
|
||
DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet prešao na PO
|
||
DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
|
||
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
|
||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
|
||
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
|
||
DocType: Material Request Plan Item,Actual Qty,Stvarna kol
|
||
DocType: Sales Invoice Item,References,Reference
|
||
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
|
||
DocType: Item,Barcodes,Barkodovi
|
||
DocType: Hub Tracked Item,Hub Node,Hub Node
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik
|
||
DocType: Asset Movement,Asset Movement,Asset pokret
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,novi Košarica
|
||
DocType: Taxable Salary Slab,From Amount,Od iznosa
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
|
||
DocType: Leave Type,Encashment,Encashment
|
||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
|
||
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
|
||
DocType: Vehicle,Wheels,Wheels
|
||
DocType: Packing Slip,To Package No.,Za Paket br
|
||
DocType: Patient Relation,Family,Porodica
|
||
DocType: Sales Invoice Item,Deferred Revenue Account,Odgođeni račun za prihode
|
||
DocType: Production Plan,Material Requests,materijal Zahtjevi
|
||
DocType: Warranty Claim,Issue Date,Datum izdavanja
|
||
DocType: Activity Cost,Activity Cost,Aktivnost troškova
|
||
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
|
||
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
|
||
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
|
||
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
|
||
DocType: Soil Texture,Loam,Loam
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravite unos Plaćanje
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
|
||
,Sales Invoice Trends,Trendovi prodajnih računa
|
||
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
|
||
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
|
||
DocType: Leave Type,Earned Leave Frequency,Zarađena frekvencija odlaska
|
||
apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree financijskih troškova centara.
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod Tip
|
||
DocType: Serial No,Delivery Document No,Dokument isporuke br
|
||
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
|
||
DocType: Vital Signs,Furry,Furry
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
|
||
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
|
||
DocType: Serial No,Creation Date,Datum stvaranja
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
|
||
DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
|
||
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije podešena u proizvodnim postavkama.
|
||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forum
|
||
DocType: Student,Student Mobile Number,Student Broj mobilnog
|
||
DocType: Item,Has Variants,Ima Varijante
|
||
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
|
||
apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
|
||
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
|
||
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
|
||
DocType: Project,Collect Progress,Prikupi napredak
|
||
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.-
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Prvo izaberite program
|
||
DocType: Patient Appointment,Patient Age,Pacijentsko doba
|
||
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serijski broj {0} je već vraćen
|
||
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
|
||
DocType: Budget,Fiscal Year,Fiskalna godina
|
||
DocType: Asset Maintenance Log,Planned,Planirano
|
||
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
|
||
DocType: Vehicle Log,Fuel Price,Cena goriva
|
||
DocType: Bank Guarantee,Margin Money,Margin Money
|
||
DocType: Budget,Budget,Budžet
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
|
||
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1}
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
|
||
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer
|
||
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijent susreta u važećim danima
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
|
||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
|
||
DocType: Lead,Follow Up,Pratite gore
|
||
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Raspodjela grupe artikala
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
|
||
DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
|
||
,Amount to Deliver,Iznose Deliver
|
||
DocType: Asset,Insurance Start Date,Datum početka osiguranja
|
||
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka .
|
||
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
|
||
DocType: Guardian,Guardian Interests,Guardian Interesi
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažurirajte ime / broj računa
|
||
DocType: Naming Series,Current Value,Trenutna vrijednost
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
|
||
DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} kreirao
|
||
DocType: GST Account,GST Account,GST račun
|
||
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
|
||
,Serial No Status,Serijski Bez Status
|
||
DocType: Payment Entry Reference,Outstanding,izvanredan
|
||
DocType: Supplier,Warn POs,Upozorite PO
|
||
,Daily Timesheet Summary,Dnevni Timesheet Pregled
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
|
||
must be greater than or equal to {2}","Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \
|
||
mora biti veći ili jednak {2}"
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
|
||
DocType: Pricing Rule,Selling,Prodaja
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
|
||
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
|
||
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
|
||
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
|
||
apps/erpnext/erpnext/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
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1}
|
||
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
|
||
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
|
||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY.-
|
||
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
|
||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina .
|
||
DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
|
||
DocType: Asset,Sold,prodan
|
||
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
|
||
DocType: Account,Frozen,Zaleđeni
|
||
DocType: Delivery Note,Vehicle Type,Tip vozila
|
||
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta)
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
|
||
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
|
||
DocType: Installation Note,Installation Time,Vrijeme instalacije
|
||
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
|
||
DocType: Shopify Settings,status html,status html
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
|
||
DocType: Inpatient Record,O Positive,O Pozitivno
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
|
||
DocType: Issue,Resolution Details,Detalji o rjesenju problema
|
||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tip transakcije
|
||
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
|
||
DocType: Hub Tracked Item,Image List,Lista slika
|
||
DocType: Item Attribute,Attribute Name,Atributi Ime
|
||
DocType: BOM,Show In Website,Pokaži Na web stranice
|
||
DocType: Loan Application,Total Payable Amount,Ukupan iznos
|
||
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
|
||
DocType: Item Reorder,Check in (group),Check in (grupa)
|
||
DocType: Soil Texture,Silt,Silt
|
||
,Qty to Order,Količina za narudžbu
|
||
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak"
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan rekord budžeta '{0}' već postoji {1} '{2}' i račun '{3}' za fiskalnu godinu {4}
|
||
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantogram svih zadataka.
|
||
DocType: Opportunity,Mins to First Response,Min First Response
|
||
DocType: Pricing Rule,Margin Type,Margina Tip
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} sati
|
||
DocType: Course,Default Grading Scale,Uobičajeno Pravilo Scale
|
||
DocType: Appraisal,For Employee Name,Za ime zaposlenika
|
||
DocType: Holiday List,Clear Table,Poništi tabelu
|
||
DocType: Woocommerce Settings,Tax Account,Poreski račun
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Raspoložive slotove
|
||
DocType: C-Form Invoice Detail,Invoice No,Račun br
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,izvrši plaćanje
|
||
DocType: Room,Room Name,Soba Naziv
|
||
DocType: Prescription Duration,Prescription Duration,Trajanje recepta
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
|
||
DocType: Activity Cost,Costing Rate,Costing Rate
|
||
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Adrese i kontakti kupaca
|
||
,Campaign Efficiency,kampanja efikasnost
|
||
DocType: Discussion,Discussion,rasprava
|
||
DocType: Payment Entry,Transaction ID,transakcija ID
|
||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
|
||
DocType: Volunteer,Anytime,Uvek
|
||
DocType: Bank Account,Bank Account No,Bankarski račun br
|
||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
|
||
DocType: Patient,Surgical History,Hirurška istorija
|
||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ne Set
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
|
||
DocType: Inpatient Record,Discharge,Pražnjenje
|
||
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
|
||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||
DocType: Amazon MWS Settings,IT,IT
|
||
DocType: Chapter,Chapter,Poglavlje
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
|
||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
|
||
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
|
||
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
|
||
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
|
||
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
|
||
DocType: Item,Has Batch No,Je Hrpa Ne
|
||
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji Billing: {0}
|
||
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
|
||
apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
|
||
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
|
||
DocType: Asset,Purchase Date,Datum kupovine
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije moguće generirati tajnu
|
||
DocType: Volunteer,Volunteer Type,Volonterski tip
|
||
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-YYYY.-
|
||
DocType: Shift Assignment,Shift Type,Tip pomaka
|
||
DocType: Student,Personal Details,Osobni podaci
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
|
||
,Maintenance Schedules,Rasporedi održavanja
|
||
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
|
||
DocType: Soil Texture,Soil Type,Vrsta zemljišta
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
|
||
,Quotation Trends,Trendovi ponude
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
|
||
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
|
||
DocType: Shipping Rule,Shipping Amount,Iznos transporta
|
||
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
|
||
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
|
||
DocType: Lab Test Template,Special,Poseban
|
||
DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
|
||
DocType: Purchase Order,Delivered,Isporučeno
|
||
,Vehicle Expenses,Troškovi vozila
|
||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju
|
||
DocType: Serial No,Invoice Details,Račun Detalji
|
||
DocType: Grant Application,Show on Website,Show on Website
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
|
||
DocType: Hub Tracked Item,Hub Category,Glavna kategorija
|
||
DocType: Purchase Invoice,SEZ,SEZ
|
||
DocType: Purchase Receipt,Vehicle Number,Broj vozila
|
||
DocType: Loan,Loan Amount,Iznos kredita
|
||
DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo
|
||
DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
|
||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
|
||
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
|
||
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
|
||
DocType: Travel Itinerary,Meal Preference,Preferencija za obrok
|
||
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
|
||
DocType: Purchase Invoice,Availed ITC Central Tax,Izvršio ITC Centralni porez
|
||
DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
|
||
DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
|
||
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
|
||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
|
||
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
|
||
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
|
||
DocType: Projects Settings,Timesheets,Timesheets
|
||
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
|
||
DocType: Salary Slip,net pay info,neto plata info
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Iznos
|
||
DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
|
||
DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag
|
||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
|
||
DocType: Email Digest,New Expenses,novi Troškovi
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Iznos
|
||
DocType: Shareholder,Shareholder,Akcionar
|
||
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
|
||
DocType: Cash Flow Mapper,Position,Pozicija
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dobijte stavke iz recepta
|
||
DocType: Patient,Patient Details,Detalji pacijenta
|
||
DocType: Inpatient Record,B Positive,B Pozitivan
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
|
||
amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
|
||
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
|
||
DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa Non-grupa
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
|
||
DocType: Loan Type,Loan Name,kredit ime
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Actual
|
||
DocType: Lab Test UOM,Test UOM,Test UOM
|
||
DocType: Student Siblings,Student Siblings,student Siblings
|
||
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji pretplate
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
|
||
apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Navedite tvrtke
|
||
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
|
||
DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings.
|
||
DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta
|
||
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
|
||
DocType: Work Order,Skip Material Transfer,Preskočite Prijenos materijala
|
||
apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
|
||
DocType: POS Profile,Price List,Cjenik
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Trošak potraživanja
|
||
DocType: Issue,Support,Podrška
|
||
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Ukupan iznos oslobađanja
|
||
,BOM Search,BOM pretraga
|
||
DocType: Project,Total Consumed Material Cost (via Stock Entry),Ukupni troškovi potrošnje materijala (preko zaliha zaliha)
|
||
DocType: Subscription,Subscription Period,Period pretplate
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Datum ne može biti manji od datuma
|
||
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "Na lageru" ili "Nema na lageru" na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
|
||
DocType: Vehicle,Fuel Type,Vrsta goriva
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valuta u Company
|
||
DocType: Workstation,Wages per hour,Plaće po satu
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
|
||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
|
||
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
|
||
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
|
||
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
|
||
DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtev za naknade zaposlenima
|
||
DocType: Healthcare Settings,Remind Before,Podsjeti prije
|
||
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
|
||
DocType: Production Plan Item,material_request_item,material_request_item
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
|
||
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta?
|
||
DocType: Salary Component,Deduction,Odbitak
|
||
DocType: Item,Retain Sample,Zadrži uzorak
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
|
||
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
|
||
apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
|
||
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika iznos mora biti nula
|
||
DocType: Project,Gross Margin,Bruto marža
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} primjenjiv nakon {1} radnih dana
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
|
||
DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponude
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
|
||
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
|
||
,Production Analytics,proizvodnja Analytics
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Troškova Ažurirano
|
||
DocType: Inpatient Record,Date of Birth,Datum rođenja
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikal {0} je već vraćen
|
||
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
|
||
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procene
|
||
DocType: Work Order Operation,Work Order Operation,Operacija rada
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
|
||
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
|
||
DocType: Work Order Operation,Actual Operation Time,Stvarni Operation Time
|
||
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
|
||
DocType: Purchase Taxes and Charges,Deduct,Odbiti
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis posla
|
||
DocType: Student Applicant,Applied,Applied
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ponovno otvorena
|
||
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
|
||
DocType: Attendance,Attendance Request,Zahtev za prisustvo
|
||
DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodaju 02-post
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
|
||
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete otkupiti Loyalty Points sa više vrijednosti nego Grand Total.
|
||
DocType: Department Approver,Approver,Odobritelj
|
||
,SO Qty,SO Kol
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno
|
||
DocType: Guardian,Work Address,rad Adresa
|
||
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
|
||
DocType: Employee,Health Insurance,Zdravstveno osiguranje
|
||
DocType: Asset Repair,Manufacturing Manager,Proizvodnja Manager
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
|
||
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
|
||
apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
|
||
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
|
||
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
|
||
DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
|
||
DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti
|
||
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompanija je umanjena za račun kompanije
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
|
||
DocType: Bank Guarantee,Supplier,Dobavljači
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju
|
||
DocType: C-Form,Quarter,Četvrtina
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
|
||
DocType: Global Defaults,Default Company,Zadana tvrtka
|
||
DocType: Company,Transactions Annual History,Godišnja istorija transakcija
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
|
||
DocType: Bank,Bank Name,Naziv banke
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
|
||
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti
|
||
DocType: Vital Signs,Fluid,Fluid
|
||
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
|
||
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj Interaction
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
|
||
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
|
||
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
|
||
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
|
||
DocType: Currency Exchange,From Currency,Od novca
|
||
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
|
||
DocType: Chapter,"chapters/chapter_name
|
||
leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tip poslovanja
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Troškovi New Kupovina
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
|
||
DocType: Grant Application,Grant Description,Grant Opis
|
||
DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
|
||
DocType: Student Guardian,Others,Drugi
|
||
DocType: Subscription,Discounts,Popusti
|
||
DocType: Payment Entry,Unallocated Amount,neraspoređenih Iznos
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite primenljivu na nalogu za kupovinu i primenljivu na trenutnim troškovima rezervacije
|
||
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
|
||
DocType: POS Profile,Taxes and Charges,Porezi i naknade
|
||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
|
||
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
|
||
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY.-
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankarstvo
|
||
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj Timesheets
|
||
DocType: Vehicle Service,Service Item,Servis Stavka
|
||
DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
|
||
DocType: Payment Request,Transaction Details,Detalji transakcije
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
|
||
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
|
||
DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
|
||
DocType: Item Default,Purchase Defaults,Kupovina Defaults
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite karticu za posao
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo"
|
||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
|
||
DocType: Fee Schedule,In Process,U procesu
|
||
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
|
||
apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree financijskih računa.
|
||
DocType: Bank Guarantee,Reference Document Type,Referentni dokument Tip
|
||
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje tokova gotovine
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
|
||
DocType: Account,Fixed Asset,Dugotrajne imovine
|
||
DocType: Amazon MWS Settings,After Date,Posle Datuma
|
||
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
|
||
,Department Analytics,Odjel analitike
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
|
||
DocType: Loan,Account Info,Account Info
|
||
DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
|
||
DocType: Fees,Include Payment,Uključi plaćanje
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} studentskih grupa stvorio.
|
||
DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
|
||
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Važi od datuma mora biti manji od važećeg datuma.
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
|
||
DocType: Quotation Item,Stock Balance,Kataloški bilanca
|
||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaje na isplatu
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
|
||
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
|
||
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
|
||
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
|
||
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti
|
||
DocType: Location,Is Container,Je kontejner
|
||
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti dan 1 ciklusa usjeva
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravan račun
|
||
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plata
|
||
DocType: Purchase Invoice Item,Weight UOM,Težina UOM
|
||
apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
|
||
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa
|
||
DocType: Student,Blood Group,Krvna grupa
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
|
||
DocType: Course,Course Name,Naziv predmeta
|
||
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
|
||
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,uredske opreme
|
||
DocType: Purchase Invoice Item,Qty,Kol
|
||
DocType: Fiscal Year,Companies,Companies
|
||
DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
|
||
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme
|
||
DocType: Payroll Entry,Employees,Zaposleni
|
||
DocType: Employee,Contact Details,Kontakt podaci
|
||
DocType: C-Form,Received Date,Datum pozicija
|
||
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
|
||
DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company Valuta)
|
||
DocType: Student,Guardians,čuvari
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
|
||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
|
||
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,To je potrebno Debit
|
||
DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
|
||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List
|
||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
|
||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
|
||
DocType: Job Offer Term,Offer Term,Ponuda Term
|
||
DocType: Asset,Quality Manager,Quality Manager
|
||
DocType: Job Applicant,Job Opening,Posao Otvaranje
|
||
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
|
||
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
|
||
DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
|
||
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
|
||
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijema
|
||
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno Fakturisana Amt
|
||
DocType: Supplier,Warn RFQs,Upozorite RFQs
|
||
DocType: BOM,Conversion Rate,Stopa konverzije
|
||
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod
|
||
DocType: Cashier Closing,To Time,Za vrijeme
|
||
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
|
||
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
|
||
DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
|
||
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžetska lista
|
||
DocType: Work Order Operation,Completed Qty,Završen Kol
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
|
||
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
|
||
DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodajte vremenske utore
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
|
||
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
|
||
DocType: Training Event,Advance,Advance
|
||
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless postavke gateway plaćanja
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobitak / gubitak
|
||
DocType: Opportunity,Lost Reason,Razlog gubitka
|
||
DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
|
||
apps/erpnext/erpnext/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
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite dokument o prijemu
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Svi artikli su već fakturisani
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu
|
||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
|
||
DocType: Branch,Branch,Ogranak
|
||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||
DocType: Delivery Trip,Fulfillment User,Fulfillment User
|
||
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
|
||
DocType: Company,Total Monthly Sales,Ukupna mesečna prodaja
|
||
DocType: Payment Request,Subscription Plans,Planovi pretplate
|
||
DocType: Agriculture Analysis Criteria,Weather,Vrijeme
|
||
DocType: Bin,Actual Quantity,Stvarna količina
|
||
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
|
||
DocType: Fee Schedule Program,Fee Schedule Program,Program raspoređivanja naknada
|
||
DocType: Fee Schedule Program,Student Batch,student Batch
|
||
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
|
||
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
|
||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
|
||
DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
|
||
DocType: Leave Block List Date,Block Date,Blok Datum
|
||
DocType: Crop,Crop,Rezati
|
||
DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Prijavite se sada
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokaza
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Stvarni Količina {0} / Waiting Količina {1}
|
||
DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
|
||
DocType: Sales Order,Not Delivered,Ne Isporučeno
|
||
,Bank Clearance Summary,Razmak banka Sažetak
|
||
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
|
||
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
|
||
DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgrade
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Poreska deklaracija {0} za period {1} je već podneta.
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Lišće je uspešno izdato
|
||
DocType: Fee Schedule,Fee Structure,naknada Struktura
|
||
DocType: Timesheet Detail,Costing Amount,Costing Iznos
|
||
DocType: Student Admission Program,Application Fee,naknada aplikacija
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Slanje plaće Slip
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Na čekanju
|
||
DocType: Account,Inter Company Account,Inter Company Account
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Uvoz u rinfuzi
|
||
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
|
||
DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
|
||
DocType: Vital Signs,Very Hyper,Veoma Hyper
|
||
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriterijumi za analizu poljoprivrede
|
||
DocType: HR Settings,Leave Approval Notification Template,Napustite šablon za upozorenje o odobrenju
|
||
DocType: POS Profile,[Select],[ izaberite ]
|
||
DocType: Staffing Plan Detail,Number Of Positions,Broj pozicija
|
||
DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolni)
|
||
DocType: SMS Log,Sent To,Poslati
|
||
DocType: Agriculture Task,Holiday Management,Holiday Management
|
||
DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softvera
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
|
||
DocType: Company,For Reference Only.,Za referencu samo.
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izaberite serijski br
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},{1}: Invalid {0}
|
||
,GSTR-1,GSTR-1
|
||
DocType: Fee Validity,Reference Inv,Reference Inv
|
||
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
|
||
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
|
||
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagođavanje zaokruživanja (valuta kompanije
|
||
DocType: Asset,Policy number,Broj police
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,' Od datuma ' je potrebno
|
||
DocType: Journal Entry,Reference Number,Referentni broj
|
||
DocType: Employee,New Workplace,Novi radnom mjestu
|
||
DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Potrošnja materijala
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
|
||
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Stavka s Barcode {0}
|
||
DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
|
||
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
|
||
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
|
||
DocType: Project Type,Projects Manager,Projektni menadzer
|
||
DocType: Serial No,Delivery Time,Vrijeme isporuke
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
|
||
DocType: Item,End of Life,Kraj života
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
|
||
DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
|
||
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
|
||
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
|
||
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
|
||
apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Upravljanje zajmovima
|
||
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
|
||
DocType: Rename Tool,Rename Tool,Preimenovanje alat
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
|
||
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Pokaži Plaća Slip
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
|
||
DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
|
||
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
|
||
DocType: Travel Request,Any other details,Bilo koji drugi detalj
|
||
DocType: Water Analysis,Origin,Poreklo
|
||
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izaberite promjene iznos računa
|
||
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
|
||
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
|
||
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
|
||
DocType: Installation Note,Installation Note,Napomena instalacije
|
||
DocType: Soil Texture,Clay,Clay
|
||
DocType: Topic,Topic,tema
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Novčani tok iz Financiranje
|
||
DocType: Budget Account,Budget Account,računa budžeta
|
||
DocType: Quality Inspection,Verified By,Ovjeren od strane
|
||
DocType: Travel Request,Name of Organizer,Ime organizatora
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
|
||
DocType: Cash Flow Mapping,Is Income Tax Liability,Da li je porez na dohodak
|
||
DocType: Grading Scale Interval,Grade Description,Grade Opis
|
||
DocType: Clinical Procedure,Is Invoiced,Isplaćeno
|
||
DocType: Stock Entry,Purchase Receipt No,Primka br.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,kapara
|
||
DocType: Sales Invoice, Shipping Bill Number,Broj pošiljke
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
|
||
DocType: Asset Maintenance Log,Actions performed,Izvršene akcije
|
||
DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
|
||
DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
|
||
DocType: Bank Guarantee,Fixed Deposit Number,Fiksni depozitni broj
|
||
DocType: Asset Repair,Failure Date,Datum otkaza
|
||
DocType: Support Search Source,Result Title Field,Polje rezultata rezultata
|
||
DocType: Sample Collection,Collected Time,Prikupljeno vreme
|
||
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
|
||
DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum roka
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Izaberite Batch
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vitalni znaci
|
||
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
|
||
DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta
|
||
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
|
||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
|
||
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
|
||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
|
||
DocType: Rename Tool,File to Rename,File da biste preimenovali
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Izvrši ažuriranje pretplate
|
||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
|
||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
|
||
DocType: POS Profile,Applicable for Users,Primenljivo za korisnike
|
||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.-
|
||
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
|
||
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite napredak i dodelite (FIFO)
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Stvaranje radnih naloga
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaceutski
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
|
||
DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih
|
||
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac
|
||
DocType: Purchase Invoice,Credit To,Kreditne Da
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
|
||
DocType: Employee Education,Post Graduate,Post diplomski
|
||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
|
||
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
|
||
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
|
||
DocType: Supplier,Is Frozen,Je zamrznut
|
||
apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
|
||
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
|
||
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
|
||
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
|
||
DocType: Request for Quotation Supplier,No Quote,Nema citata
|
||
DocType: Support Search Source,Post Title Key,Ključ posta za naslov
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla
|
||
DocType: Warranty Claim,Raised By,Povišena Do
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
|
||
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
|
||
DocType: Job Offer,Accepted,Prihvaćeno
|
||
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih faktura
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,U ime stranke
|
||
DocType: Grant Application,Organization,organizacija
|
||
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
|
||
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Pokažite eksplodiran pogled
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kreiranje naknada
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
|
||
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
|
||
DocType: Room,Room Number,Broj sobe
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1}
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
|
||
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
|
||
DocType: Journal Entry Account,Payroll Entry,Unos plata
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
|
||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
|
||
DocType: Contract,Fulfilment Status,Status ispune
|
||
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
|
||
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzi unos u dnevniku
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
|
||
DocType: Restaurant,Invoice Series Prefix,Prefix serije računa
|
||
DocType: Employee,Previous Work Experience,Radnog iskustva
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ažurirajte broj računa / ime
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodeli strukturu plata
|
||
DocType: Support Settings,Response Key List,Lista ključnih reagovanja
|
||
DocType: Job Card,For Quantity,Za količina
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
|
||
DocType: Support Search Source,API,API
|
||
DocType: Support Search Source,Result Preview Field,Polje za pregled rezultata
|
||
DocType: Item Price,Packing Unit,Jedinica za pakovanje
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije proslijedjen
|
||
DocType: Subscription,Trialling,Trialling
|
||
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodi
|
||
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun će se koristiti za kreiranje prodajne fakture
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Izuzetna podkategorija
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa / dobavljač dobavljača
|
||
DocType: Member,Membership Expiry Date,Datum isteka članstva
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
|
||
DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
|
||
,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
|
||
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
|
||
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
|
||
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
|
||
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
|
||
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
|
||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
|
||
DocType: Delivery Note,Transporter Name,Transporter Ime
|
||
DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
|
||
DocType: BOM,Show Operations,Pokaži operacije
|
||
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
|
||
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
|
||
DocType: Fiscal Year,Year End Date,Završni datum godine
|
||
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika (Opportunity)
|
||
DocType: Operation,Default Workstation,Uobičajeno Workstation
|
||
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
|
||
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} je zatvoren
|
||
DocType: Email Digest,How frequently?,Koliko često?
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Ukupno prikupljeno: {0}
|
||
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
|
||
DocType: Purchase Invoice,ineligible,neupotrebljiv
|
||
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials
|
||
DocType: Student,Joining Date,spajanje Datum
|
||
,Employees working on a holiday,Radnici koji rade na odmoru
|
||
,TDS Computation Summary,Pregled TDS računa
|
||
DocType: Share Balance,Current State,Trenutna drzava
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
|
||
DocType: Share Transfer,From Shareholder,Od dioničara
|
||
DocType: Project,% Complete Method,% Complete Način
|
||
apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Lijek
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
|
||
DocType: Job Card,Actual End Date,Stvarni datum završetka
|
||
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Da li je usklađivanje troškova finansiranja
|
||
DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta)
|
||
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Pending Leaves
|
||
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji
|
||
DocType: Patient Encounter,Procedures,Procedure
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
|
||
DocType: Asset Movement,Purpose,Svrha
|
||
DocType: Company,Fixed Asset Depreciation Settings,Osnovnih sredstava Amortizacija Postavke
|
||
DocType: Item,Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden
|
||
DocType: Purchase Invoice,Advances,Avansi
|
||
DocType: Work Order,Manufacture against Material Request,Proizvodnja protiv Materijal Upit
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Procena grupa:
|
||
DocType: Item Reorder,Request for,Zahtjev za
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
|
||
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
|
||
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
|
||
DocType: Travel Request,Domestic,Domaći
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
|
||
DocType: Certification Application,USD,Američki dolar
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali iznos
|
||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,do kraja godine
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
|
||
DocType: Driver,Driver,Vozač
|
||
DocType: Vital Signs,Nutrition Values,Vrednosti ishrane
|
||
DocType: Lab Test Template,Is billable,Da li se može naplatiti
|
||
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
|
||
DocType: Patient,Patient Demographics,Demografija pacijenta
|
||
DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
|
||
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Range 1
|
||
DocType: Shopify Settings,Enable Shopify,Omogući Shopify
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
|
||
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||
|
||
#### Note
|
||
|
||
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
|
||
|
||
#### Description of Columns
|
||
|
||
1. Calculation Type:
|
||
- This can be on **Net Total** (that is the sum of basic amount).
|
||
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
|
||
- **Actual** (as mentioned).
|
||
2. Account Head: The Account ledger under which this tax will be booked
|
||
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
|
||
4. Description: Description of the tax (that will be printed in invoices / quotes).
|
||
5. Rate: Tax rate.
|
||
6. Amount: Tax amount.
|
||
7. Total: Cumulative total to this point.
|
||
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
|
||
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
|
||
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd
|
||
|
||
#### Napomena
|
||
|
||
Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.
|
||
|
||
#### Opis Kolumne
|
||
|
||
1. Obračun Tip:
|
||
- To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
|
||
- ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.
|
||
- ** Stvarna ** (kao što je spomenuto).
|
||
2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen
|
||
3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.
|
||
4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).
|
||
5. Rate: Stopa poreza.
|
||
6. Iznos: Iznos PDV-a.
|
||
7. Ukupno: Kumulativni ukupno do ove tačke.
|
||
8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
|
||
9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje.
|
||
10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
|
||
DocType: Homepage,Homepage,homepage
|
||
DocType: Grant Application,Grant Application Details ,Grant Application Details
|
||
DocType: Employee Separation,Employee Separation,Separacija zaposlenih
|
||
DocType: BOM Item,Original Item,Original Item
|
||
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
|
||
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
|
||
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
|
||
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
|
||
DocType: Tax Rule,Billing City,Billing Grad
|
||
DocType: Asset,Manual,priručnik
|
||
DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
|
||
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
|
||
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
|
||
apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
|
||
DocType: Job Applicant,Source Name,izvor ime
|
||
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg""
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja u danima, postavite isteku na osnovu production_date plus životni vijek"
|
||
DocType: Journal Entry,Credit Note,Kreditne Napomena
|
||
DocType: Projects Settings,Ignore Employee Time Overlap,Prezreti vremensko preklapanje radnika
|
||
DocType: Warranty Claim,Service Address,Usluga Adresa
|
||
DocType: Asset Maintenance Task,Calibration,Kalibracija
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je praznik kompanije
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Ostavite obaveštenje o statusu
|
||
DocType: Patient Appointment,Procedure Prescription,Procedura Prescription
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures i raspored
|
||
DocType: Travel Request,Travel Type,Tip putovanja
|
||
DocType: Item,Manufacture,Proizvodnja
|
||
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
|
||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company
|
||
,Lab Test Report,Izvještaj o laboratorijskom testu
|
||
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
|
||
DocType: Student Applicant,Application Date,patenta
|
||
DocType: Salary Component,Amount based on formula,Iznos na osnovu formule
|
||
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
|
||
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe koja je Lead
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Razmak Datum nije spomenuo
|
||
DocType: Payroll Period,Taxable Salary Slabs,Oporezive ploče za oporezivanje
|
||
apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja
|
||
DocType: Guardian,Occupation,okupacija
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
|
||
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos naknade (godišnji)
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Stopa%
|
||
DocType: Crop,Planting Area,Sala za sadnju
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
|
||
DocType: Installation Note Item,Installed Qty,Instalirana kol
|
||
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Dodali ste
|
||
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,trening Rezultat
|
||
DocType: Purchase Invoice,Is Paid,plaća
|
||
DocType: Salary Structure,Total Earning,Ukupna zarada
|
||
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
|
||
DocType: Products Settings,Products per Page,Proizvodi po stranici
|
||
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
|
||
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
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
|
||
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Ostavite odobrenje za odobrenje
|
||
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
|
||
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Procenat kupovine
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
|
||
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
|
||
DocType: Company,About the Company,O kompaniji
|
||
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
|
||
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
|
||
DocType: Payment Entry,Payment Type,Vrsta plaćanja
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
|
||
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
|
||
DocType: Payroll Entry,Select Employees,Odaberite Zaposleni
|
||
DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje
|
||
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
|
||
DocType: Complaint,Complaints,Žalbe
|
||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o izuzeću poreza na zaposlene
|
||
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
|
||
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korišćenje Datum unosi kao prošli datum
|
||
DocType: Employee,Emergency Contact,Hitni kontakt
|
||
DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry
|
||
,sales-browser,prodaja-preglednik
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Glavna knjiga
|
||
DocType: Drug Prescription,Drug Code,Kodeks o lekovima
|
||
DocType: Target Detail,Target Amount,Ciljani iznos
|
||
DocType: POS Profile,Print Format for Online,Format štampe za Online
|
||
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
|
||
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu "Rate", on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju 'Rate', a ne 'Polje cijena'."
|
||
DocType: Journal Entry,Paid Loan,Paid Loan
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
|
||
DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
|
||
DocType: Purchase Order,Ref SQ,Ref. SQ
|
||
DocType: Leave Type,Applicable After (Working Days),Primenljivo poslije (Radni dani)
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
|
||
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
|
||
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plaća i ne dostave
|
||
DocType: Product Bundle,Parent Item,Roditelj artikla
|
||
DocType: Account,Account Type,Vrsta konta
|
||
DocType: Shopify Settings,Webhooks Details,Webhooks Details
|
||
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremena listova
|
||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
|
||
,To Produce,proizvoditi
|
||
DocType: Leave Encashment,Payroll,platni spisak
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
|
||
DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku službu
|
||
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make korisnika
|
||
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
|
||
DocType: Bin,Reserved Quantity,Rezervirano Količina
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
|
||
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
|
||
DocType: Bank Reconciliation,Include POS Transactions,Uključite POS transakcije
|
||
DocType: Purchase Invoice,Inter Company Invoice Reference,Referenca interne kompanije
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Molimo izaberite stavku u korpi
|
||
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
|
||
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u periodu
|
||
DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška)
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započnite posao
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
|
||
DocType: Account,Income Account,Konto prihoda
|
||
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
|
||
DocType: Volunteer,Weekdays,Radnim danima
|
||
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
|
||
DocType: Restaurant Menu,Restaurant Menu,Restoran meni
|
||
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
|
||
DocType: Loyalty Program,Help Section,Help Section
|
||
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
|
||
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
|
||
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
|
||
DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
|
||
fullfill Sales Order {2}",Nije moguće dostaviti serijski broj {0} stavke {1} pošto je rezervisan za \ popuniti nalog za prodaju {2}
|
||
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
|
||
DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva
|
||
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
|
||
DocType: Healthcare Settings,Registration Fee,Kotizaciju
|
||
DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
|
||
DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača
|
||
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
|
||
DocType: Budget,Cost Center,Troška
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
|
||
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
|
||
DocType: Tax Rule,Shipping Country,Dostava Country
|
||
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje
|
||
DocType: Upload Attendance,Upload HTML,Prenesi HTML
|
||
DocType: Employee,Relieving Date,Rasterećenje Datum
|
||
DocType: Purchase Invoice,Total Quantity,Ukupna količina
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
|
||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
|
||
DocType: Employee Education,Class / Percentage,Klasa / Postotak
|
||
DocType: Shopify Settings,Shopify Settings,Shopify Settings
|
||
DocType: Amazon MWS Settings,Market Place ID,ID tržišta
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak
|
||
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
|
||
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u Letterheads
|
||
DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata
|
||
DocType: Item Supplier,Item Supplier,Dobavljač artikla
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos
|
||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
|
||
DocType: Company,Stock Settings,Stock Postavke
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
|
||
DocType: Vehicle,Electric,Electric
|
||
DocType: Task,% Progress,% Napredak
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli.
|
||
DocType: Tax Withholding Category,Rates,Cijene
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
|
||
DocType: Task,Depends on Tasks,Ovisi o Zadaci
|
||
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
|
||
DocType: Normal Test Items,Result Value,Vrednost rezultata
|
||
DocType: Hotel Room,Hotels,Hoteli
|
||
DocType: Delivery Note,Transporter Date,Datum transportera
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
|
||
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
|
||
DocType: Project,Task Completion,zadatak Završetak
|
||
apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Nije raspoloživo
|
||
DocType: Volunteer,Volunteer Skills,Volonterske veštine
|
||
DocType: Additional Salary,HR User,HR korisnika
|
||
DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
|
||
DocType: Support Settings,Issues,Pitanja
|
||
DocType: Loyalty Program,Loyalty Program Name,Ime programa lojalnosti
|
||
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN Poslato
|
||
DocType: Sales Invoice,Debit To,Rashodi za
|
||
DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran Menu Item
|
||
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
|
||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
|
||
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Prijemni
|
||
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućena
|
||
DocType: Supplier,Billing Currency,Valuta plaćanja
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra veliki
|
||
DocType: Loan,Loan Application,Aplikacija za kredit
|
||
DocType: Crop,Scientific Name,Naučno ime
|
||
DocType: Healthcare Service Unit,Service Unit Type,Tip jedinice servisne jedinice
|
||
DocType: Bank Account,Branch Code,Branch Code
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Ukupno Leaves
|
||
DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovo izaberi, ako je odabrani kontakt uređen nakon čuvanja"
|
||
DocType: Patient Encounter,In print,U štampi
|
||
,Profit and Loss Statement,Račun dobiti i gubitka
|
||
DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
|
||
apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Stavka na koju se odnosi {0} - {1} već je fakturisana
|
||
,Sales Browser,prodaja preglednik
|
||
DocType: Journal Entry,Total Credit,Ukupna kreditna
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veliki
|
||
DocType: Bank Statement Settings,Bank Statement Settings,Postavke banke
|
||
DocType: Shopify Settings,Customer Settings,Postavke klijenta
|
||
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,View Orders
|
||
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL prodavnice (za skrivanje i ažuriranje oznake)
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve procjene Grupe
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
|
||
DocType: Shopify Settings,App Type,Tip aplikacije
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno {0} ({1})
|
||
DocType: C-Form Invoice Detail,Territory,Regija
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
|
||
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,provizija
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
|
||
DocType: Production Plan Item,Produced Qty,Proizveden količina
|
||
DocType: Vehicle Log,Fuel Qty,gorivo Količina
|
||
DocType: Stock Entry,Target Warehouse Name,Ime ciljne magacine
|
||
DocType: Work Order Operation,Planned Start Time,Planirani Start Time
|
||
DocType: Course,Assessment,procjena
|
||
DocType: Payment Entry Reference,Allocated,Izdvojena
|
||
apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
|
||
DocType: Student Applicant,Application Status,Primjena Status
|
||
DocType: Additional Salary,Salary Component Type,Tip komponenti plata
|
||
DocType: Sensitivity Test Items,Sensitivity Test Items,Točke testa osjetljivosti
|
||
DocType: Project Update,Project Update,Ažuriranje projekta
|
||
DocType: Fees,Fees,naknade
|
||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupno preostali iznos
|
||
DocType: Sales Partner,Targets,Mete
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
|
||
DocType: Price List,Price List Master,Cjenik Master
|
||
DocType: GST Account,CESS Account,CESS nalog
|
||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link na zahtev za materijal
|
||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma
|
||
,S.O. No.,S.O. Ne.
|
||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke
|
||
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenog
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
|
||
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite Pacijent
|
||
DocType: Price List,Applicable for Countries,Za zemlje u
|
||
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
|
||
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
|
||
DocType: Student,AB-,AB-
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcija ako je zbirni mesečni budžet prešao na PO
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Da postavim
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznog kursa
|
||
DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
|
||
DocType: Employee Education,Graduate,Diplomski
|
||
DocType: Leave Block List,Block Days,Blok Dani
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo pravilo o otpremi"
|
||
DocType: Journal Entry,Excise Entry,Akcizama Entry
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
|
||
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
|
||
|
||
Examples:
|
||
|
||
1. Validity of the offer.
|
||
1. Payment Terms (In Advance, On Credit, part advance etc).
|
||
1. What is extra (or payable by the Customer).
|
||
1. Safety / usage warning.
|
||
1. Warranty if any.
|
||
1. Returns Policy.
|
||
1. Terms of shipping, if applicable.
|
||
1. Ways of addressing disputes, indemnity, liability, etc.
|
||
1. Address and Contact of your Company.","Standardnim uvjetima koji se mogu dodati da prodaje i kupovine.
|
||
|
||
Primjeri:
|
||
|
||
1. Valjanost ponude.
|
||
1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd).
|
||
1. Što je extra (ili na teret kupca).
|
||
1. Sigurnost / Upozorenje korištenje.
|
||
1. Jamstvo ako ih ima.
|
||
1. Vraća politike.
|
||
1. Uvjeti shipping, ako je primjenjivo.
|
||
1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd
|
||
1. Adresu i kontakt vaše kompanije."
|
||
DocType: Issue,Issue Type,Vrsta izdanja
|
||
DocType: Attendance,Leave Type,Ostavite Vid
|
||
DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji
|
||
DocType: Agriculture Task,Ignore holidays,Ignoriši praznike
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
|
||
DocType: Project,Copied From,kopira iz
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime greška: {0}
|
||
DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
|
||
DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
|
||
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
|
||
,Salary Register,Plaća Registracija
|
||
DocType: Warehouse,Parent Warehouse,Parent Skladište
|
||
DocType: Subscription,Net Total,Osnovica
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
|
||
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
|
||
DocType: Bin,FCFS Rate,FCFS Stopa
|
||
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
|
||
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min)
|
||
DocType: Project Task,Working,U toku
|
||
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finansijska godina
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Koštaju kao na
|
||
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} bi trebao biti veći od mesečnog iznosa kamate {}
|
||
DocType: Healthcare Settings,Out Patient Settings,Out Pacijent Settings
|
||
DocType: Account,Round Off,Zaokružiti
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
|
||
DocType: Material Request Plan Item,Requested Qty,Traženi Kol
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna
|
||
DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
|
||
DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
|
||
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijski brojevi
|
||
DocType: BOM Item,Scrap %,Otpad%
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
|
||
DocType: Travel Request,Require Full Funding,Zahtevati potpunu finansijsku pomoć
|
||
DocType: Maintenance Visit,Purposes,Namjene
|
||
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY.-
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
|
||
DocType: Membership,Membership Status,Status članstva
|
||
DocType: Travel Itinerary,Lodging Required,Potrebno smeštanje
|
||
,Requested,Tražena
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Napomene
|
||
DocType: Asset,In Maintenance,U održavanju
|
||
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovo dugme da biste izveli podatke o prodaji iz Amazon MWS-a.
|
||
DocType: Vital Signs,Abdomen,Stomak
|
||
DocType: Purchase Invoice,Overdue,Istekao
|
||
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti grupa
|
||
DocType: Drug Prescription,Drug Prescription,Prescription drugs
|
||
DocType: Loan,Repaid/Closed,Otplaćen / Closed
|
||
DocType: Amazon MWS Settings,CA,CA
|
||
DocType: Item,Total Projected Qty,Ukupni planirani Količina
|
||
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
|
||
DocType: Course,Course Code,Šifra predmeta
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
|
||
DocType: Location,Parent Location,Lokacija roditelja
|
||
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
|
||
DocType: Supplier Scorecard,Supplier Variables,Dobavljačke varijable
|
||
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
|
||
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
|
||
DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
|
||
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje.
|
||
DocType: Patient Service Unit,Patient Service Unit,Jedinica za pacijentsku službu
|
||
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
|
||
DocType: Journal Entry Account,Party Balance,Party Balance
|
||
DocType: Cash Flow Mapper,Section Subtotal,Sekcija subota
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Molimo odaberite Apply popusta na
|
||
DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
|
||
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
|
||
DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
|
||
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Entry za Stock
|
||
DocType: Lab Test,LabTest Approver,LabTest Approver
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
|
||
DocType: Vehicle Service,Engine Oil,Motorno ulje
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Objavljeni radni nalogi: {0}
|
||
DocType: Sales Invoice,Sales Team1,Prodaja Team1
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
|
||
DocType: Sales Invoice,Customer Address,Kupac Adresa
|
||
DocType: Loan,Loan Details,kredit Detalji
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije
|
||
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje za {0}
|
||
DocType: Item Barcode,Barcode Type,Tip barkoda
|
||
DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
|
||
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Glavni tim dobavljača.
|
||
DocType: Healthcare Service Unit,Occupancy Status,Status zauzetosti
|
||
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Izaberite Tip ...
|
||
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše karte
|
||
DocType: Account,Root Type,korijen Tip
|
||
DocType: Item,FIFO,FIFO
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Zatvorite POS
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
|
||
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
|
||
DocType: BOM,Item UOM,Mjerna jedinica artikla
|
||
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
|
||
DocType: Cheque Print Template,Primary Settings,primarni Postavke
|
||
DocType: Attendance Request,Work From Home,Radite od kuće
|
||
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
|
||
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
|
||
DocType: Company,Standard Template,standard Template
|
||
DocType: Training Event,Theory,teorija
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} je zamrznut
|
||
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
|
||
DocType: Payment Request,Mute Email,Mute-mail
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
|
||
DocType: Account,Account Number,Broj računa
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
|
||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO)
|
||
DocType: Volunteer,Volunteer,Dobrovoljno
|
||
DocType: Buying Settings,Subcontract,Podugovor
|
||
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od
|
||
DocType: Work Order Operation,Actual End Time,Stvarni End Time
|
||
DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
|
||
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata za oporezivanje
|
||
DocType: Work Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
|
||
DocType: Bin,Bin,Kanta
|
||
DocType: Crop,Crop Name,Naziv žetve
|
||
apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu
|
||
DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
|
||
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
|
||
DocType: Antibiotic,Healthcare Administrator,Administrator zdravstvene zaštite
|
||
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj
|
||
DocType: Dosage Strength,Dosage Strength,Snaga doziranja
|
||
DocType: Healthcare Practitioner,Inpatient Visit Charge,Hirurška poseta
|
||
DocType: Account,Expense Account,Rashodi račun
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja
|
||
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
|
||
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
|
||
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Podložno
|
||
DocType: Patient Appointment,Scheduled,Planirano
|
||
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Upit za ponudu.
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Izaberite Kupca
|
||
DocType: Student Log,Academic,akademski
|
||
DocType: Patient,Personal and Social History,Lična i društvena istorija
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} kreiran
|
||
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
|
||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod
|
||
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
|
||
DocType: Vehicle,Diesel,dizel
|
||
apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cjenik valuta ne bira
|
||
DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
|
||
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do
|
||
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
|
||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
|
||
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
|
||
DocType: BOM,Scrap,komadić
|
||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idi na instruktore
|
||
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
|
||
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
|
||
DocType: Fee Validity,Visited yet,Posjećeno još
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
|
||
DocType: Assessment Result Tool,Result HTML,rezultat HTML
|
||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
|
||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
|
||
apps/erpnext/erpnext/hr/doctype/employee_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 +343,Distance,Razdaljina
|
||
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
|
||
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
|
||
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY.-
|
||
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Kreiranje unosa za uplate ......
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,istraživač
|
||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebalo bi da bude manji od datuma završetka zadatka {0}
|
||
,Consolidated Financial Statement,Konsolidovana finansijska izjava
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-obavezno
|
||
DocType: Instructor,Instructor Log,Logor instruktora
|
||
DocType: Clinical Procedure,Clinical Procedure,Klinička procedura
|
||
DocType: Shopify Settings,Delivery Note Series,Serija Napomena o isporuci
|
||
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
|
||
DocType: Student,Exit,Izlaz
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nije uspela instalirati memorije
|
||
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima
|
||
DocType: Contract,Signee Details,Signee Detalji
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
|
||
DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
|
||
DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio
|
||
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
|
||
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvaranje časopisa
|
||
DocType: Contract,Fulfilment Terms,Uslovi ispunjenja
|
||
DocType: Sales Invoice,Time Sheet List,Time Sheet List
|
||
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
|
||
DocType: Healthcare Settings,Result Printed,Result Printed
|
||
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni rad
|
||
DocType: Purchase Taxes and Charges Template,Is Inter State,Da li je država Inter
|
||
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
|
||
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
|
||
DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (preko Timesheeta)
|
||
DocType: Department,Expense Approver,Rashodi Approver
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
|
||
DocType: Project,Hourly,Po satu
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-grupe do grupe
|
||
DocType: Employee,ERPNext User,ERPNext User
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
|
||
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
|
||
DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogućite zakazanu sinhronizaciju
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
|
||
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
|
||
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,otisnut na
|
||
DocType: Clinical Procedure Template,Clinical Procedure Template,Obrazac kliničkog postupka
|
||
DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
|
||
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Napravite laboratorijski test
|
||
DocType: Patient Appointment,Reminded,Podsetio
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Pregled grafikona računa
|
||
DocType: Chapter Member,Chapter Member,Član poglavlja
|
||
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}"
|
||
DocType: Fee Component,Fees Category,naknade Kategorija
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
|
||
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
|
||
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
|
||
DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika
|
||
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,novinski izdavači
|
||
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Dalji datumi nisu dozvoljeni
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level
|
||
DocType: Company,Chart Of Accounts Template,Kontni plan Template
|
||
DocType: Attendance,Attendance Date,Gledatelja Datum
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
|
||
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
|
||
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
|
||
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
|
||
DocType: Item,Valuation Method,Vrednovanje metoda
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jedan korisnik može biti deo samo jednog programa lojalnosti.
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
|
||
DocType: Sales Invoice,Sales Team,Prodajni tim
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika pre podnošenja.
|
||
DocType: Program Enrollment Tool,Get Students,Get Studenti
|
||
DocType: Serial No,Under Warranty,Pod jamstvo
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greska]
|
||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
|
||
,Employee Birthday,Rođendani zaposlenih
|
||
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje
|
||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool
|
||
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,limit Crossed
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirani Upto
|
||
DocType: Woocommerce Settings,Secret,Tajna
|
||
DocType: Company,Date of Establishment,Datum uspostavljanja
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Preduzetnički kapital
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
|
||
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
|
||
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
|
||
DocType: Purchase Invoice,Invoice Copy,Račun Copy
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski Ne {0} ne postoji
|
||
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (Opcionalno)
|
||
DocType: Blanket Order Item,Blanket Order Item,Stavka narudžbe odeće
|
||
DocType: Pricing Rule,Discount Percentage,Postotak rabata
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervisano za podugovaranje
|
||
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
|
||
DocType: Shopping Cart Settings,Orders,Narudžbe
|
||
DocType: Travel Request,Event Details,Detalji događaja
|
||
DocType: Department,Leave Approver,Ostavite odobravatelju
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Molimo odaberite serije
|
||
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtev za putovanja i troškove
|
||
DocType: Sales Invoice,Redemption Cost Center,Centar za isplatu troškova
|
||
DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
|
||
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u Detalji
|
||
DocType: Travel Itinerary,Taxi,Taksi
|
||
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
|
||
DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
|
||
DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
|
||
DocType: Antibiotic,Healthcare,Zdravstvena zaštita
|
||
DocType: Target Detail,Target Detail,Ciljana Detalj
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedinstvena varijanta
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Svi poslovi
|
||
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
|
||
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period zatvaranja Entry
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izaberite Odeljenje ...
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
|
||
DocType: Account,Depreciation,Amortizacija
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dobavljač (s)
|
||
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
|
||
DocType: Guardian Student,Guardian Student,Guardian Student
|
||
DocType: Supplier,Credit Limit,Kreditni limit
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
|
||
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor sakupljanja (= 1 LP)
|
||
DocType: Additional Salary,Salary Component,Plaća Komponenta
|
||
apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
|
||
DocType: GL Entry,Voucher No,Bon Ne
|
||
,Lead Owner Efficiency,Lead Vlasnik efikasnost
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
|
||
as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} bi trebao biti u aplikaciji \ kao pro-rata komponenta"
|
||
DocType: Amazon MWS Settings,Customer Type,Tip kupca
|
||
DocType: Compensatory Leave Request,Leave Allocation,Ostavite Raspodjela
|
||
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
|
||
DocType: Support Search Source,Source DocType,Source DocType
|
||
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
|
||
DocType: Training Event,Trainer Email,trener-mail
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
|
||
DocType: Restaurant Reservation,No of People,Broj ljudi
|
||
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
|
||
DocType: Bank Account,Address and Contact,Adresa i kontakt
|
||
DocType: Vital Signs,Hyper,Hyper
|
||
DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
|
||
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
|
||
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
|
||
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student zahtjeva
|
||
DocType: Hub Tracked Item,Hub Tracked Item,Hub Gusjen stavka
|
||
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
|
||
DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa
|
||
DocType: Certified Consultant,Discuss ID,Diskutujte ID
|
||
DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
|
||
DocType: Program Enrollment,Boarding Student,Boarding Student
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,Molimo omogućite stvarne troškove koji se primjenjuju na osnovu rezervisanja
|
||
DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost Nakon Korisni Life
|
||
DocType: Item,Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište
|
||
DocType: Activity Cost,Billing Rate,Billing Rate
|
||
,Qty to Deliver,Količina za dovođenje
|
||
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma
|
||
,Stock Analytics,Stock Analytics
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacije se ne može ostati prazno
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i)
|
||
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
|
||
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Tip je obavezno
|
||
DocType: Quality Inspection,Outgoing,Društven
|
||
DocType: Material Request,Requested For,Traženi Za
|
||
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
|
||
DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
|
||
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novčani tok od investicione
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||
DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena
|
||
DocType: Fee Schedule Program,Total Students,Ukupno Studenti
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
|
||
DocType: Employee Transfer,New Employee ID,Novi ID zaposlenih
|
||
DocType: Loan,Member,Član
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
|
||
DocType: Work Order Item,Work Order Item,Work Order Item
|
||
DocType: Pricing Rule,Item Code,Šifra artikla
|
||
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
|
||
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
|
||
DocType: Journal Entry,User Remark,Upute Zabilješka
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizacija ruta.
|
||
DocType: Travel Itinerary,Non Diary,Non Dnevnik
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene
|
||
DocType: Lead,Market Segment,Tržišni segment
|
||
DocType: Agriculture Analysis Criteria,Agriculture Manager,Poljoprivredni menadžer
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
|
||
DocType: Supplier Scorecard Period,Variables,Varijable
|
||
DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (Dr)
|
||
DocType: Cheque Print Template,Cheque Size,Ček Veličina
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
|
||
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
|
||
DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Računa {0} ne odgovara Company {1}
|
||
DocType: Education Settings,Current Academic Year,Trenutni akademske godine
|
||
DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
|
||
DocType: Asset,Number of Depreciations Booked,Broj Amortizacija Booked
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Količina Ukupno
|
||
DocType: Landed Cost Item,Receipt Document,dokument o prijemu
|
||
DocType: Employee Education,School/University,Škola / Univerzitet
|
||
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
|
||
DocType: Share Transfer,(including),(uključujući)
|
||
DocType: Asset,Double Declining Balance,Double degresivne
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
|
||
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Podešavanje plata
|
||
DocType: Amazon MWS Settings,Synch Products,Synch Products
|
||
DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti
|
||
DocType: Student Guardian,Father,otac
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
|
||
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
|
||
DocType: Attendance,On Leave,Na odlasku
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država otpreme
|
||
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite Management
|
||
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Molimo odaberite Employee
|
||
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
|
||
DocType: Lead,Lower Income,Niži Prihodi
|
||
DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
|
||
DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Idi na programe
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
|
||
DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela
|
||
DocType: Travel Request,Address of Organizer,Adresa organizatora
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izaberite zdravstvenu praksu ...
|
||
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primenjuje se u slučaju Employee Onboarding
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
|
||
DocType: Asset,Fully Depreciated,potpuno je oslabio
|
||
DocType: Item Barcode,UPC-A,UPC-A
|
||
,Stock Projected Qty,Projektovana kolicina na zalihama
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
|
||
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
|
||
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
|
||
DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
|
||
DocType: Clinical Procedure,Patient,Pacijent
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
|
||
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
|
||
DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
|
||
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
|
||
DocType: Warranty Claim,From Company,Iz Društva
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
|
||
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol"
|
||
DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
|
||
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
|
||
DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML
|
||
DocType: Asset,Insured value,Osigurana vrijednost
|
||
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na dobavljače
|
||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
|
||
,Qty to Receive,Količina za primanje
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
|
||
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
|
||
DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
|
||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
|
||
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
|
||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
|
||
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
|
||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
|
||
DocType: Donor,Donor,Donor
|
||
DocType: Global Defaults,Disable In Words,Onemogućena u Words
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
|
||
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
|
||
DocType: Sales Order,% Delivered,Isporučeno%
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje
|
||
DocType: Patient,Medical History,Medicinska istorija
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
|
||
DocType: Patient,Patient ID,ID pacijenta
|
||
DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
|
||
DocType: Currency Exchange,For Buying,Za kupovinu
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodajte sve dobavljače
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
|
||
DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
|
||
DocType: Lab Test Groups,Normal Range,Normalni opseg
|
||
DocType: Academic Term,Academic Year,akademska godina
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
|
||
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Povlačenje ulazne točke na lojalnost
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Početno stanje Equity
|
||
DocType: Contract,CRM,CRM
|
||
DocType: Purchase Invoice,N,N
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,ostali
|
||
DocType: Appraisal,Appraisal,Procjena
|
||
DocType: Loan,Loan Account,Račun zajma
|
||
DocType: Purchase Invoice,GST Details,Detalji GST
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail poslati na dobavljač {0}
|
||
DocType: Item,Default Sales Unit of Measure,Podrazumevana jedinica prodaje mjere
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademska godina:
|
||
DocType: Inpatient Record,Admission Schedule Date,Datum prijema prijave
|
||
DocType: Subscription,Past Due Date,Datum prošlosti
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Kreiraj naknade
|
||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Odaberite Količina
|
||
DocType: Loyalty Point Entry,Loyalty Points,Točke lojalnosti
|
||
DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj
|
||
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Uzmite dobavljača
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kurseve
|
||
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan"
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poruka je poslana
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
|
||
DocType: C-Form,II,II
|
||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
|
||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
|
||
DocType: Salary Slip,Hour Rate,Cijena sata
|
||
DocType: Stock Settings,Item Naming By,Artikal imenovan po
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
|
||
DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite Loyalty Program
|
||
DocType: Project,Project Type,Vrsta projekta
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
|
||
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškova različitih aktivnosti
|
||
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}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
|
||
DocType: Timesheet,Billing Details,Billing Detalji
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Plaćanje nije uspelo. Molimo provjerite svoj GoCardless račun za više detalja
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
|
||
DocType: BOM,Inspection Required,Inspekcija Obvezno
|
||
DocType: Purchase Invoice Item,PR Detail,PR Detalj
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj garancije banke pre podnošenja.
|
||
DocType: Driving License Category,Class,Klasa
|
||
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu
|
||
DocType: Vital Signs,BMI,BMI
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
|
||
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
|
||
DocType: Assessment Plan,Program,program
|
||
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
|
||
DocType: Vital Signs,Cuts,Rezanja
|
||
DocType: Serial No,Is Cancelled,Je otkazan
|
||
DocType: Student Group,Group Based On,Grupa na osnovu
|
||
DocType: Journal Entry,Bill Date,Datum računa
|
||
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijski SMS upozorenja
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
|
||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriterijumi za analizu biljaka
|
||
DocType: Cheque Print Template,Cheque Height,Ček Visina
|
||
DocType: Supplier,Supplier Details,Dobavljač Detalji
|
||
DocType: Setup Progress,Setup Progress,Napredak podešavanja
|
||
DocType: Expense Claim,Approval Status,Status odobrenja
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Provjerite sve
|
||
,Issued Items Against Work Order,Izdate stavke protiv radnog naloga
|
||
,BOM Stock Calculated,Obračun BOM-a
|
||
DocType: Vehicle Log,Invoice Ref,Račun Ref
|
||
DocType: Company,Default Income Account,Zadani račun prihoda
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
|
||
DocType: Sales Invoice,Time Sheets,Time listovi
|
||
DocType: Healthcare Service Unit Type,Change In Item,Promenite stavku
|
||
DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
|
||
DocType: Retention Bonus,Bonus Amount,Bonus Količina
|
||
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0})
|
||
DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv
|
||
apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i platni promet
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Molimo unesite API korisnički ključ
|
||
,Welcome to ERPNext,Dobrodošli na ERPNext
|
||
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email podsetnici će biti poslati svim stranama sa kontaktima e-pošte
|
||
DocType: Project,Twice Daily,Twice Daily
|
||
DocType: Inpatient Record,A Negative,Negativan
|
||
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
|
||
DocType: Lead,From Customer,Od kupca
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi
|
||
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product
|
||
DocType: Employee Tax Exemption Declaration,Declarations,Deklaracije
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serija
|
||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
|
||
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
|
||
DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive
|
||
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
|
||
DocType: Customs Tariff Number,Tariff Number,tarifni broj
|
||
DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupno Količina u WIP Skladište
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Projektovan
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
|
||
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
|
||
DocType: Notification Control,Quotation Message,Ponuda - poruka
|
||
DocType: Issue,Opening Date,Otvaranje Datum
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Molim vas prvo sačuvajte pacijenta
|
||
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Posjećenost je uspješno označen.
|
||
DocType: Program Enrollment,Public Transport,Javni prijevoz
|
||
DocType: Soil Texture,Silt Composition (%),Silt sastav (%)
|
||
DocType: Journal Entry,Remark,Primjedba
|
||
DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu
|
||
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
|
||
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i privatnom
|
||
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
|
||
DocType: Sales Order,Not Billed,Ne Naplaćeno
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
|
||
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
|
||
DocType: Shopify Settings,Shop URL,URL prodavnice
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
|
||
,Item Balance (Simple),Balans predmeta (Jednostavno)
|
||
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
|
||
DocType: POS Profile,Write Off Account,Napišite Off račun
|
||
DocType: Patient Appointment,Get prescribed procedures,Provjerite propisane procedure
|
||
DocType: Sales Invoice,Redemption Account,Račun za otkup
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit note Amt
|
||
DocType: Purchase Invoice Item,Discount Amount,Iznos rabata
|
||
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
|
||
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nije uspelo postaviti podrazumevane vrednosti
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Napravite fakture
|
||
DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tok od operacije
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
|
||
DocType: Student Admission,Admission End Date,Prijem Završni datum
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podugovaranje
|
||
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,student Group
|
||
DocType: Shopping Cart Settings,Quotation Series,Citat serije
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
|
||
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo odaberite kupac
|
||
DocType: C-Form,I,ja
|
||
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
|
||
DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe kupca
|
||
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
|
||
DocType: Assessment Plan,Assessment Plan,plan procjene
|
||
DocType: Travel Request,Fully Sponsored,Fully Sponsored
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Povratni dnevnik
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klijent {0} je kreiran.
|
||
DocType: Stock Settings,Limit Percent,limit Procenat
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
|
||
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
|
||
DocType: Sample Collection,No. of print,Broj otiska
|
||
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
|
||
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
|
||
DocType: Assessment Plan,Examiner,ispitivač
|
||
DocType: Student,Siblings,braća i sestre
|
||
DocType: Journal Entry,Stock Entry,Kataloški Stupanje
|
||
DocType: Payment Entry,Payment References,plaćanje Reference
|
||
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za intervalno polje npr. Ako je Interval "Dani" i broj intervala obračuna je 3, fakture će biti generirane svakih 3 dana"
|
||
DocType: Clinical Procedure Template,Allow Stock Consumption,Dozvolite potrošnju zaliha
|
||
DocType: Asset,Insurance Details,osiguranje Detalji
|
||
DocType: Account,Payable,Plativ
|
||
DocType: Share Balance,Share Type,Tip deljenja
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Unesite rokovi otplate
|
||
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0})
|
||
DocType: Pricing Rule,Margin,Marža
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i faktura za prodaju {1} otkazana
|
||
DocType: Appraisal Goal,Weightage (%),Weightage (%)
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil
|
||
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izveštaj o proceni
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobijte zaposlene
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime kompanije nije isto
|
||
DocType: Lead,Address Desc,Adresa silazno
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
|
||
DocType: Topic,Topic Name,Topic Name
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izaberite važeći datum
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
|
||
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
|
||
<br>
|
||
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
|
||
<br>
|
||
Descriptive for tests which have multiple result components and corresponding result entry fields.
|
||
<br>
|
||
Grouped for test templates which are a group of other test templates.
|
||
<br>
|
||
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedinačni za rezultate koji zahtevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Jedinjenje za rezultate koji zahtevaju više polja za unos sa odgovarajućim imenima događaja, rezultatima UOM-a i normalnim vrednostima <br> Deskriptivno za testove koji imaju više komponenti rezultata i odgovarajuće polja za unos rezultata. <br> Grupisani za test šablone koji su grupa drugih test šablona. <br> Nema rezultata za testove bez rezultata. Takođe, nije napravljen nikakav laboratorijski test. npr. Sub testovi za grupisane rezultate."
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
|
||
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Kao ispitivač
|
||
DocType: Company,Default Expense Claim Payable Account,Podrazumevani troškovi potraživanja
|
||
DocType: Appointment Type,Default Duration,Default Duration
|
||
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
|
||
DocType: Installation Note,Installation Date,Instalacija Datum
|
||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Prodajna faktura {0} kreirana
|
||
DocType: Employee,Confirmation Date,potvrda Datum
|
||
DocType: Inpatient Occupancy,Check Out,Provjeri
|
||
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
|
||
DocType: Soil Texture,Silty Clay,Silty Clay
|
||
DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju
|
||
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
|
||
DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
|
||
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
|
||
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost aktive
|
||
DocType: Travel Request,Travel Funding,Finansiranje putovanja
|
||
DocType: Loan Application,Required by Date,Potreban po datumu
|
||
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim lokacijama u kojima se Crop raste
|
||
DocType: Lead,Lead Owner,Vlasnik Lead-a
|
||
DocType: Production Plan,Sales Orders Detail,Prodajna narudžbina Detail
|
||
DocType: Bin,Requested Quantity,Tražena količina
|
||
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
|
||
DocType: Patient,Marital Status,Bračni status
|
||
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
|
||
DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
|
||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
|
||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
|
||
DocType: Bank Account,IBAN,IBAN
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
|
||
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante
|
||
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
|
||
DocType: Subscription,Trial Period Start Date,Datum početka probnog perioda
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
|
||
DocType: Certification Application,Certified,Certified
|
||
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
|
||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni posjetilac rezimea
|
||
DocType: Territory,Territory Targets,Teritorij Mete
|
||
DocType: Soil Analysis,Ca/Mg,Ca / Mg
|
||
DocType: Delivery Note,Transporter Info,Transporter Info
|
||
apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
|
||
DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
|
||
,Warehouse wise Item Balance Age and Value,Skladno mudro Stavka Balansno doba i vrijednost
|
||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
|
||
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
|
||
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
|
||
DocType: Program Enrollment,Walking,hodanje
|
||
DocType: Student Guardian,Student Guardian,student Guardian
|
||
DocType: Member,Member Name,Ime člana
|
||
DocType: Stock Settings,Use Naming Series,Koristite nazive serije
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
|
||
DocType: POS Profile,Update Stock,Ažurirajte Stock
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
|
||
DocType: Certification Application,Payment Details,Detalji plaćanja
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
|
||
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
|
||
apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
|
||
apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Broj {1} već se koristi na računu {2}
|
||
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
|
||
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Postupak Scorecard Scoreing Standing
|
||
DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
|
||
DocType: Purchase Invoice,Terms,Uvjeti
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izaberite Dani
|
||
DocType: Academic Term,Term Name,term ime
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kreiranje plata ...
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
|
||
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
|
||
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tajmer
|
||
,Item-wise Sales History,Stavka-mudar Prodaja Povijest
|
||
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
|
||
,Purchase Analytics,Kupnja Analytics
|
||
DocType: Sales Invoice Item,Delivery Note Item,Stavka otpremnice
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutna faktura {0}
|
||
DocType: Asset Maintenance Log,Task,Zadatak
|
||
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
|
||
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
|
||
DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
|
||
,Stock Ledger,Stock Ledger
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa: {0}
|
||
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
|
||
DocType: Amazon MWS Settings,MWS Credentials,MVS akreditivi
|
||
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedan od {0}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarne Količina na lageru
|
||
DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi"
|
||
DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Pošalji SMS
|
||
DocType: Supplier Scorecard Criteria,Max Score,Max Score
|
||
DocType: Cheque Print Template,Width of amount in word,Širina iznos u riječi
|
||
DocType: Company,Default Letter Head,Uobičajeno Letter Head
|
||
DocType: Purchase Order,Get Items from Open Material Requests,Saznajte Predmeti od Open materijala Zahtjevi
|
||
DocType: Hotel Room Amenity,Billable,Naplativo
|
||
DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
|
||
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
|
||
DocType: Cash Flow Mapper,Section Name,Naziv odeljka
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ponovno red Qty
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni Otvori Posao
|
||
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
|
||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
|
||
DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje
|
||
DocType: Timesheet Detail,Operation ID,Operacija ID
|
||
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite podatke o amortizaciji
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
|
||
DocType: Task,depends_on,depends_on
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
|
||
DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
|
||
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
|
||
DocType: Payment Order,Payment Order Reference,Referentni nalog za plaćanje
|
||
DocType: Water Analysis,Appearance,Izgled
|
||
DocType: HR Settings,Leave Status Notification Template,Ostavite šablon za statusno stanje
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Kupovni cjenovnik
|
||
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
|
||
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacije o članovima.
|
||
DocType: Identification Document Type,Identification Document Type,Identifikacioni tip dokumenta
|
||
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Održavanje imovine
|
||
,Sales Payment Summary,Sažetak prodaje plata
|
||
DocType: Restaurant,Restaurant,Restoran
|
||
DocType: Woocommerce Settings,API consumer key,API korisnički ključ
|
||
apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
|
||
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
|
||
DocType: Tax Withholding Category,Account Details,Detalji konta
|
||
DocType: Crop,Materials Required,Potrebni materijali
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,No studenti Found
|
||
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečna HRA izuzeća
|
||
DocType: Clinical Procedure,Medical Department,Medicinski odjel
|
||
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi bodovanja rezultata ocenjivanja dobavljača
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati
|
||
DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored
|
||
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
|
||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
|
||
DocType: Program Enrollment,School House,School House
|
||
DocType: Serial No,Out of AMC,Od AMC
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
|
||
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
|
||
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
|
||
DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
|
||
DocType: Company,Default Cash Account,Zadani novčani račun
|
||
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Studenti u
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
|
||
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
|
||
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
|
||
DocType: Training Event,Seminar,seminar
|
||
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
|
||
DocType: Item,Supplier Items,Dobavljač Predmeti
|
||
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
|
||
DocType: Opportunity,Opportunity Type,Vrsta prilike
|
||
DocType: Asset Movement,To Employee,Za zaposlene
|
||
DocType: Employee Transfer,New Company,Nova firma
|
||
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
|
||
DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
|
||
DocType: Cheque Print Template,Cheque Width,Ček Širina
|
||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
|
||
DocType: Fee Schedule,Fee Schedule,naknada Raspored
|
||
DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne mogu ga pretvoriti u ne-grupu. Postoje zadaci za decu.
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
|
||
,Stock Ageing,Kataloški Starenje
|
||
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje"
|
||
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
|
||
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta kompanije)
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija:
|
||
DocType: Volunteer,Afternoon,Popodne
|
||
DocType: Loyalty Program,Loyalty Program Help,Pomoć programa za lojalnost
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
|
||
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
|
||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
|
||
DocType: Timesheet,Total Billable Amount,Ukupno naplative iznos
|
||
DocType: Customer,Credit Limit and Payment Terms,Kreditni limit i uslovi plaćanja
|
||
DocType: Loyalty Program,Collection Rules,Pravila sakupljanja
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Unos naloga
|
||
DocType: Purchase Order,Customer Contact Email,Email kontakta kupca
|
||
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
|
||
DocType: Chapter,Chapter Members,Članovi poglavlja
|
||
DocType: Sales Team,Contribution (%),Doprinos (%)
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekat {0} već postoji
|
||
DocType: Clinical Procedure,Nursing User,Korisnik medicinske sestre
|
||
DocType: Employee Benefit Application,Payroll Period,Period plaćanja
|
||
DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
|
||
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
|
||
DocType: Account,Capital Work in Progress,Kapitalni rad je u toku
|
||
DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve
|
||
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
|
||
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj Korisnici
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nije napravljen laboratorijski test
|
||
DocType: POS Item Group,Item Group,Grupa artikla
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Student Grupa:
|
||
DocType: Depreciation Schedule,Finance Book Id,Id Book of Finance
|
||
DocType: Item,Safety Stock,Sigurnost Stock
|
||
DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ukupno izdvojene liste
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
|
||
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
|
||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
|
||
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Pravite varijante
|
||
DocType: Item,Default BOM,Zadani BOM
|
||
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitne Napomena Iznos
|
||
DocType: Project Update,Not Updated,Nije ažurirano
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupno Outstanding Amt
|
||
DocType: Journal Entry,Printing Settings,Printing Settings
|
||
DocType: Employee Advance,Advance Account,Advance Account
|
||
DocType: Job Offer,Job Offer Terms,Uslovi ponude posla
|
||
DocType: Sales Invoice,Include Payment (POS),Uključuju plaćanje (POS)
|
||
DocType: Shopify Settings,eg: frappe.myshopify.com,npr: frappe.myshopify.com
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
|
||
DocType: Vehicle,Insurance Company,Insurance Company
|
||
DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
|
||
DocType: Salary Structure Assignment,Variable,varijabla
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
|
||
DocType: Chapter,Members,Članovi
|
||
DocType: Student,Student Email Address,Student-mail adresa
|
||
DocType: Item,Hub Warehouse,Hub skladište
|
||
DocType: Cashier Closing,From Time,S vremena
|
||
DocType: Hotel Settings,Hotel Settings,Hotel Settings
|
||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
|
||
DocType: Notification Control,Custom Message,Prilagođena poruka
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
|
||
DocType: Purchase Invoice,input,ulaz
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
|
||
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
|
||
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
|
||
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
|
||
DocType: GoCardless Mandate,Mandate,Mandat
|
||
DocType: POS Profile,POS Profile Name,POS Profil Ime
|
||
DocType: Hotel Room Reservation,Booked,Rezervirano
|
||
DocType: Detected Disease,Tasks Created,Kreirani zadaci
|
||
DocType: Purchase Invoice Item,Rate,VPC
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,stažista
|
||
DocType: Delivery Stop,Address Name,Adresa ime
|
||
DocType: Stock Entry,From BOM,Iz BOM
|
||
DocType: Assessment Code,Assessment Code,procjena Kod
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
|
||
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
|
||
DocType: Subscription,Plans,Planovi
|
||
DocType: Salary Slip,Salary Structure,Plaća Struktura
|
||
DocType: Account,Bank,Banka
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Tiketi - materijal
|
||
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext
|
||
DocType: Material Request Item,For Warehouse,Za galeriju
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
|
||
DocType: Employee,Offer Date,ponuda Datum
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
|
||
DocType: Purchase Invoice Item,Serial No,Serijski br
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
|
||
DocType: Purchase Invoice,Print Language,print Jezik
|
||
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
|
||
DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji
|
||
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
|
||
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost mora biti pozitivan
|
||
DocType: Asset,Finance Books,Finansijske knjige
|
||
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
|
||
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
|
||
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka
|
||
DocType: Purchase Invoice,Items,Artikli
|
||
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisana.
|
||
DocType: Fiscal Year,Year Name,Naziv godine
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
|
||
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
|
||
apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponudu
|
||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
|
||
DocType: Normal Test Items,Normal Test Items,Normalni testovi
|
||
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
|
||
DocType: Student Language,Student Language,student Jezik
|
||
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
|
||
DocType: Cash Flow Mapping,Is Working Capital,Je radni kapital
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kako / Quot%
|
||
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Snimite vitale pacijenta
|
||
DocType: Fee Schedule,Institution,institucija
|
||
DocType: Asset,Partially Depreciated,Djelomično oslabio
|
||
DocType: Issue,Opening Time,Radno vrijeme
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
|
||
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
|
||
DocType: Contract,Unfulfilled,Neispunjeno
|
||
DocType: Delivery Note Item,From Warehouse,Od Skladište
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
|
||
DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
|
||
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
|
||
DocType: Assessment Plan,Supervisor Name,Supervizor ime
|
||
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu
|
||
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka
|
||
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
|
||
DocType: Leave Encashment,Encashment Amount,Amount of Encashment
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekao paketi
|
||
DocType: Employee,This will restrict user access to other employee records,Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih
|
||
DocType: Tax Rule,Shipping City,Dostava City
|
||
DocType: Delivery Note,Ship,Brod
|
||
DocType: Staffing Plan Detail,Current Openings,Aktuelno otvaranje
|
||
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tok iz poslovanja
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Iznos
|
||
DocType: Purchase Invoice,Shipping Rule,Pravilo transporta
|
||
DocType: Patient Relation,Spouse,Supružnik
|
||
DocType: Lab Test Groups,Add Test,Dodajte test
|
||
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
|
||
DocType: Journal Entry,Print Heading,Ispis Naslov
|
||
apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Usluga pružanja usluga putovanja putnicima.
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
|
||
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost
|
||
DocType: Journal Entry Account,Employee Advance,Advance Employee
|
||
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
|
||
DocType: Lab Test Template,Sensitivity,Osjetljivost
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
|
||
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries
|
||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
|
||
DocType: Patient,Inpatient Status,Status bolesnika
|
||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu
|
||
DocType: Payment Entry,Internal Transfer,Interna Transfer
|
||
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
|
||
DocType: Travel Itinerary,Flight,Let
|
||
DocType: Leave Control Panel,Carry Forward,Prenijeti
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
|
||
DocType: Budget,Applicable on booking actual expenses,Primenjuje se prilikom rezervisanja stvarnih troškova
|
||
DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
|
||
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
|
||
DocType: Crop Cycle,Detected Disease,Detektovana bolest
|
||
,Produced,Proizvedeno
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
|
||
DocType: Item,Item Code for Suppliers,Šifra za dobavljače
|
||
DocType: Issue,Raised By (Email),Pokrenuo (E-mail)
|
||
DocType: Training Event,Trainer Name,trener ime
|
||
DocType: Mode of Payment,General,Opšti
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
|
||
,TDS Payable Monthly,TDS se plaća mesečno
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
|
||
apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Meč plaćanja fakture
|
||
DocType: Journal Entry,Bank Entry,Bank Entry
|
||
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
|
||
,Profitability Analysis,Analiza profitabilnosti
|
||
DocType: Fees,Student Email,Student Email
|
||
DocType: Supplier,Prevent POs,Sprečite PO
|
||
DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i hirurška istorija"
|
||
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
|
||
DocType: Guardian,Interests,Interesi
|
||
apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute .
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne mogu da podnesem neke plate
|
||
DocType: Exchange Rate Revaluation,Get Entries,Get Entries
|
||
DocType: Production Plan,Get Material Request,Get materijala Upit
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Sažetak prodaje
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
|
||
,Item Variant Details,Detalji varijante proizvoda
|
||
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
|
||
DocType: Payment Request,Is a Subscription,Je Pretplata
|
||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present
|
||
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||
apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,knjigovodstvene isprave
|
||
DocType: Drug Prescription,Hour,Sat
|
||
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
|
||
DocType: Lead,Lead Type,Tip potencijalnog kupca
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Podesite novi datum izdanja
|
||
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
|
||
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
|
||
DocType: Leave Allocation,Leave Period,Ostavite Period
|
||
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
|
||
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije kreiran
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
|
||
set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
|
||
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
|
||
DocType: Purchase Invoice,Export Type,Tip izvoza
|
||
DocType: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
|
||
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
|
||
,Point of Sale,Point of Sale
|
||
DocType: Payment Entry,Received Amount,Primljeni Iznos
|
||
DocType: Patient,Widow,Udovica
|
||
DocType: GST Settings,GSTIN Email Sent On,GSTIN mail poslan
|
||
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
|
||
DocType: Bank Account,SWIFT number,SWIFT broj
|
||
DocType: Payment Entry,Party Name,Party ime
|
||
DocType: Employee Benefit Application,Benefits Applied,Prednosti koje se primjenjuju
|
||
DocType: Crop,Planting UOM,Sadnja UOM
|
||
DocType: Account,Tax,Porez
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
|
||
DocType: Contract,Signed,Potpisano
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Otvaranje rezimea faktura
|
||
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
|
||
DocType: Education Settings,Education Manager,Menadžer obrazovanja
|
||
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna dužina između svake biljke u polju za optimalan rast
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Dozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry"
|
||
DocType: Quality Inspection,Report Date,Prijavi Datum
|
||
DocType: Student,Middle Name,Srednje ime
|
||
DocType: BOM,Routing,Routing
|
||
DocType: Serial No,Asset Details,Detalji o aktivi
|
||
DocType: Bank Statement Transaction Payment Item,Invoices,Fakture
|
||
DocType: Water Analysis,Type of Sample,Tip uzorka
|
||
DocType: Batch,Source Document Name,Izvor Document Name
|
||
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
|
||
DocType: Job Opening,Job Title,Titula
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
|
||
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
|
||
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
|
||
DocType: Lab Test,Test Name,Ime testa
|
||
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka
|
||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
|
||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
|
||
DocType: Supplier Scorecard,Per Month,Mjesečno
|
||
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
|
||
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine
|
||
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
|
||
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
|
||
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
|
||
DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
|
||
DocType: BOM,Website Description,Web stranica Opis
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
|
||
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
|
||
DocType: Asset,Receipt,priznanica
|
||
,Sales Register,Prodaja Registracija
|
||
DocType: Daily Work Summary Group,Send Emails At,Pošalji e-mailova
|
||
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
|
||
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ne Kupci još!
|
||
DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu
|
||
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanim tokovima
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev
|
||
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
|
||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
|
||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
|
||
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
|
||
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodato je vremenska utrka
|
||
DocType: Item,Attributes,Atributi
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući šablon
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
|
||
DocType: Salary Component,Is Payable,Da li se plaća
|
||
DocType: Inpatient Record,B Negative,B Negativno
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
|
||
DocType: Amazon MWS Settings,US,SAD
|
||
DocType: Holiday List,Add Weekly Holidays,Dodajte Weekly Holidays
|
||
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta
|
||
DocType: Hotel Room,Hotel Room,Hotelska soba
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
|
||
DocType: Leave Type,Rounding,Zaokruživanje
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
|
||
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
|
||
DocType: Student,Guardian Details,Guardian Detalji
|
||
DocType: C-Form,C-Form,C-Form
|
||
DocType: Agriculture Task,Start Day,Početak dana
|
||
DocType: Vehicle,Chassis No,šasija Ne
|
||
DocType: Payment Request,Initiated,Inicirao
|
||
DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izaberite BOM
|
||
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
|
||
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
|
||
apps/erpnext/erpnext/hooks.py +156,Certification,Certifikat
|
||
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
|
||
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
|
||
DocType: Project Task,View Timesheet,View Timesheet
|
||
DocType: Amazon MWS Settings,ES,ES
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Make Journal Entry
|
||
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
|
||
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Završi
|
||
DocType: Project,Expected End Date,Očekivani Datum završetka
|
||
DocType: Budget Account,Budget Amount,budžet Iznos
|
||
DocType: Donor,Donor Name,Ime donatora
|
||
DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca za unos dnevnika Inter Company
|
||
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,trgovački
|
||
DocType: Patient,Alcohol Current Use,Upotreba alkohola
|
||
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Iznajmljivanje kuće
|
||
DocType: Student Admission Program,Student Admission Program,Studentski program za prijem studenata
|
||
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oporezivanja
|
||
DocType: Payment Entry,Account Paid To,Račun Paid To
|
||
DocType: Subscription Settings,Grace Period,Grace Period
|
||
DocType: Item Alternative,Alternative Item Name,Alternativni naziv predmeta
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing na sajtu
|
||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
|
||
DocType: Expense Claim,More Details,Više informacija
|
||
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge
|
||
DocType: Student Sibling,Student ID,student ID
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Za količinu mora biti veća od nule
|
||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
|
||
DocType: Opening Invoice Creation Tool,Sales,Prodaja
|
||
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
|
||
DocType: Training Event,Exam,ispit
|
||
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu
|
||
DocType: Complaint,Complaint,Žalba
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
|
||
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
|
||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
|
||
DocType: Healthcare Service Unit,Vacant,Slobodno
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
|
||
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
|
||
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
|
||
DocType: Project Update,Problematic/Stuck,Problematic / Stuck
|
||
DocType: Tax Rule,Billing State,State billing
|
||
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 +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
|
||
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date je obavezno
|
||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
|
||
DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice
|
||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.
|
||
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
|
||
DocType: Naming Series,Setup Series,Postavljanje Serija
|
||
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
|
||
DocType: Bank Account,Contact HTML,Kontakt HTML
|
||
DocType: Support Settings,Support Portal,Portal za podršku
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Kotizacija ne može biti nula
|
||
DocType: Disease,Treatment Period,Period lečenja
|
||
DocType: Travel Itinerary,Travel Itinerary,Putni put
|
||
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat već podnet
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
|
||
,Inactive Customers,neaktivnih kupaca
|
||
DocType: Student Admission Program,Maximum Age,Maksimalno doba
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.
|
||
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
|
||
DocType: Stock Entry,Delivery Note No,Otpremnica br
|
||
DocType: Cheque Print Template,Message to show,Poruke za prikaz
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
|
||
DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatsko upravljajte nalogom za imenovanje
|
||
DocType: Student Attendance,Absent,Odsutan
|
||
DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja
|
||
DocType: Employee Promotion,Promotion Date,Datum promocije
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle proizvoda
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
|
||
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
|
||
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
|
||
DocType: Subscription,Current Invoice Start Date,Trenutni datum početka fakture
|
||
DocType: Timesheet,TS-,TS-
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
|
||
DocType: GL Entry,Remarks,Primjedbe
|
||
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotelska soba Amenity
|
||
DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji budžet prešao na MR
|
||
DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
|
||
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
|
||
DocType: Task,Parent Task,Zadatak roditelja
|
||
DocType: Journal Entry,Write Off Based On,Otpis na temelju
|
||
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print i pribora
|
||
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošalji dobavljač Email
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
|
||
DocType: Fiscal Year,Auto Created,Automatski kreiran
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
|
||
DocType: Item Default,Item Default,Stavka Default
|
||
DocType: Chapter Member,Leave Reason,Ostavite razlog
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
|
||
DocType: Guardian Interest,Guardian Interest,Guardian interesa
|
||
DocType: Volunteer,Availability,Dostupnost
|
||
apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
|
||
apps/erpnext/erpnext/config/hr.py +248,Training,trening
|
||
DocType: Project,Time to send,Vreme za slanje
|
||
DocType: Timesheet,Employee Detail,Detalji o radniku
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Postavite skladište za proceduru {0}
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
|
||
DocType: Lab Prescription,Test Code,Test Code
|
||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je na čekanju do {1}
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi
|
||
DocType: Job Offer,Awaiting Response,Čeka se odgovor
|
||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
|
||
DocType: Support Search Source,Link Options,Link Options
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
|
||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
|
||
DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
|
||
DocType: Training Event Employee,Optional,Neobavezno
|
||
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
|
||
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} kreirane varijante.
|
||
DocType: Amazon MWS Settings,Region,Regija
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
|
||
DocType: Holiday List,Weekly Off,Tjedni Off
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ponovo učitaj analizu
|
||
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
|
||
DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
|
||
DocType: Serial No,Creation Time,vrijeme kreiranja
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupan prihod
|
||
DocType: Patient,Other Risk Factors,Ostali faktori rizika
|
||
DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
|
||
,Monthly Attendance Sheet,Mjesečna posjećenost list
|
||
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Ne rekord naći
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi Rashodovan imovine
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
|
||
DocType: Vehicle,Policy No,Politika Nema
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
|
||
DocType: Asset,Straight Line,Duž
|
||
DocType: Project User,Project User,Korisnik projekta
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Podijeliti
|
||
DocType: Employee Transfer,Re-allocate Leaves,Ponovo dodelite listove
|
||
DocType: GL Entry,Is Advance,Je avans
|
||
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni vek zaposlenih
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
|
||
DocType: Item,Default Purchase Unit of Measure,Podrazumevana jedinica kupovine mjere
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Komunikacija Datum
|
||
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinička procedura
|
||
DocType: Sales Team,Contact No.,Kontakt broj
|
||
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
|
||
DocType: Location,Latitude,Latitude
|
||
DocType: Work Order,Scrap Warehouse,Scrap Skladište
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
|
||
DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
|
||
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
|
||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
|
||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
|
||
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
|
||
DocType: POS Profile,Offline POS Section,Offline POS odjeljak
|
||
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
|
||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
|
||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Ukupno (kredit)
|
||
DocType: Repayment Schedule,Payment Date,Datum plaćanja
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Količina
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
|
||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
|
||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
|
||
DocType: Program Enrollment,Institute's Bus,Institutski autobus
|
||
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
|
||
DocType: Supplier Scorecard Scoring Variable,Path,Put
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
|
||
DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvaranje vrijednost
|
||
DocType: Salary Component,Formula,formula
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
|
||
DocType: Lab Test Template,Lab Test Template,Lab test šablon
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje
|
||
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
|
||
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
|
||
DocType: Tax Rule,Billing Country,Billing Country
|
||
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
|
||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
|
||
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura posebno kao Potrošni materijal
|
||
DocType: Budget,Control Action,Kontrolna akcija
|
||
DocType: Asset Maintenance Task,Assign To Name,Dodeli ime
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Troškovi
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
|
||
DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
|
||
DocType: Clinical Procedure,Age,Starost
|
||
DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
|
||
DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite maksimum od 1
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
|
||
DocType: Company,Default Employee Advance Account,Uobičajeni uposni račun zaposlenog
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
|
||
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
|
||
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite Količina na red
|
||
apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu
|
||
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
|
||
DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
|
||
DocType: Sales Partner,Logo,Logo
|
||
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
|
||
apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},No Stavka s rednim brojem {0}
|
||
DocType: Email Digest,Open Notifications,Otvorena obavjestenja
|
||
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Direktni troškovi
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,putni troškovi
|
||
DocType: Maintenance Visit,Breakdown,Slom
|
||
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
|
||
DocType: Patient Encounter,Encounter Date,Datum susreta
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
|
||
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
|
||
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
|
||
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
|
||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
|
||
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
|
||
DocType: Additional Salary,HR,HR
|
||
DocType: Program Enrollment,Enrollment Date,upis Datum
|
||
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
|
||
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povratak / Credit Note
|
||
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
|
||
DocType: GST Settings,B2C Limit,B2C Limit
|
||
DocType: Job Card,Transferred Qty,prebačen Kol
|
||
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje
|
||
DocType: Contract,Signee,Signee
|
||
DocType: Share Balance,Issued,Izdao
|
||
DocType: Loan,Repayment Start Date,Datum početka otplate
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
|
||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebao biti veći od 0
|
||
DocType: Journal Entry,Cash Entry,Cash Entry
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
|
||
DocType: Attendance Request,Half Day Date,Pola dana datum
|
||
DocType: Academic Year,Academic Year Name,Akademska godina Ime
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
|
||
DocType: Sales Partner,Contact Desc,Kontakt ukratko
|
||
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Raspoložive liste
|
||
DocType: Assessment Result,Student Name,ime studenta
|
||
DocType: Hub Tracked Item,Item Manager,Stavka Manager
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll plaćaju
|
||
DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime
|
||
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
|
||
DocType: Work Order,Total Operating Cost,Ukupni trošak
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
|
||
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
|
||
DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
|
||
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje imenovanjima Faktura podnosi i otkazati automatski za susret pacijenta
|
||
DocType: Patient Appointment,Referring Practitioner,Poznavanje lekara
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Skraćeni naziv preduzeća
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Korisnik {0} ne postoji
|
||
DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja
|
||
DocType: Contract,Signed On,Signed On
|
||
DocType: Bank Account,Party Type,Party Tip
|
||
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
|
||
DocType: Item Attribute Value,Abbreviation,Skraćenica
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Plaćanje Entry već postoji
|
||
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
|
||
DocType: Serial No,Asset Status,Status imovine
|
||
DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
|
||
DocType: Hotel Room,Hotel Manager,Menadžer hotela
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
|
||
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
|
||
,Sales Funnel,Tok prodaje (Funnel)
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skraćenica je obavezno
|
||
DocType: Project,Task Progress,zadatak Napredak
|
||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kolica
|
||
DocType: Certified Consultant,GitHub ID,GitHub ID
|
||
DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni budžet
|
||
,Qty to Transfer,Količina za prijenos
|
||
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
|
||
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
|
||
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno
|
||
DocType: Attendance Request,On Duty,Na dužnosti
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
|
||
DocType: POS Closing Voucher,Period Start Date,Datum početka perioda
|
||
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
|
||
DocType: Products Settings,Products Settings,Proizvodi Postavke
|
||
,Item Price Stock,Stavka cijena Stock
|
||
apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da napravimo šeme podsticajnih zasnovanih na kupcima.
|
||
DocType: Lab Prescription,Test Created,Test Created
|
||
DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi
|
||
DocType: Account,Temporary,Privremen
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Korisnički LPO br.
|
||
DocType: Amazon MWS Settings,Market Place Account Group,Tržišna grupa računa
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Napravite unos uplate
|
||
DocType: Program,Courses,kursevi
|
||
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretarica
|
||
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Iznajmljeni datumi kuće potrebni za izračunavanje izuzeća
|
||
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
|
||
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
|
||
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Molimo podesite Company
|
||
DocType: Procedure Prescription,Procedure Created,Kreiran postupak
|
||
DocType: Pricing Rule,Buying,Nabavka
|
||
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
|
||
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
|
||
DocType: Inpatient Record,AB Negative,AB Negativ
|
||
DocType: POS Profile,Apply Discount On,Nanesite popusta na
|
||
DocType: Member,Membership Type,Tip članstva
|
||
,Reqd By Date,Reqd Po datumu
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Kreditori
|
||
DocType: Assessment Plan,Assessment Name,procjena ime
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Pokažite PDC u Štampanje
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
|
||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
|
||
DocType: Employee Onboarding,Job Offer,Ponudu za posao
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
|
||
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
|
||
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
|
||
DocType: Contract,Unsigned,Unsigned
|
||
DocType: Selling Settings,Each Transaction,Svaka transakcija
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
|
||
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
|
||
DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
|
||
DocType: Item,Opening Stock,otvaranje Stock
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
|
||
DocType: Lab Test,Result Date,Datum rezultata
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
|
||
DocType: Purchase Order,To Receive,Da Primite
|
||
DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak
|
||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||
DocType: Asset,Asset Owner,Vlasnik imovine
|
||
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
|
||
DocType: Employee,Personal Email,Osobni e
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupno Varijansa
|
||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
|
||
DocType: Work Order Operation,"in Minutes
|
||
Updated via 'Time Log'","u minutama
|
||
ažurirano preko 'Time Log'"
|
||
DocType: Customer,From Lead,Od Lead-a
|
||
DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine
|
||
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
|
||
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
|
||
DocType: Company,HRA Settings,HRA Settings
|
||
DocType: Employee Transfer,Transfer Date,Datum prenosa
|
||
DocType: Lab Test,Approved Date,Odobreni datum
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati."
|
||
DocType: Certification Application,Certification Status,Status certifikacije
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržište
|
||
DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprediti putovanje
|
||
DocType: Subscriber,Subscriber Name,Ime pretplatnika
|
||
DocType: Serial No,Out of Warranty,Od jamstvo
|
||
DocType: Cashier Closing,Cashier-closing-,Blagajna-zatvaranje-
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
|
||
DocType: BOM Update Tool,Replace,Zamijeniti
|
||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
|
||
DocType: Antibiotic,Laboratory User,Laboratorijski korisnik
|
||
DocType: Request for Quotation Item,Project Name,Naziv projekta
|
||
DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti
|
||
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
|
||
DocType: Bank Statement Transaction Entry,Matching Invoices,Upoređivanje faktura
|
||
DocType: Work Order,Required Items,potrebna Predmeti
|
||
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
|
||
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
|
||
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
|
||
DocType: Disease,Treatment Task,Tretman zadataka
|
||
DocType: Payment Order Reference,Bank Account Details,Detalji o bankovnom računu
|
||
DocType: Purchase Order Item,Blanket Order,Narudžbina odeće
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,porezna imovina
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodnja Poretka bio je {0}
|
||
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plaćeni dani kuća se preklapaju sa {0}
|
||
DocType: BOM Item,BOM No,BOM br.
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
|
||
DocType: Item,Moving Average,Moving Average
|
||
DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektronske opreme
|
||
DocType: Asset,Maintenance Required,Potrebno održavanje
|
||
DocType: Account,Debit,Zaduženje
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
|
||
DocType: Work Order,Operation Cost,Operacija Cost
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
|
||
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
|
||
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
|
||
DocType: Payment Request,Payment Ordered,Raspored plaćanja
|
||
DocType: Asset Maintenance Team,Maintenance Team Name,Naziv tima za održavanje
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je izabrana opcija "Opcija od" kao Korisnik
|
||
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
|
||
DocType: Currency Exchange,To Currency,Valutno
|
||
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
|
||
DocType: Subscription,Taxes,Porezi
|
||
DocType: Purchase Invoice,capital goods,kapitalna dobra
|
||
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platio i nije dostavila
|
||
DocType: Project,Default Cost Center,Standard Cost Center
|
||
DocType: Delivery Note,Transporter Doc No,Doc
|
||
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije
|
||
DocType: Budget,Budget Accounts,računa budžeta
|
||
DocType: Employee,Internal Work History,Interni History Work
|
||
DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije
|
||
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Ispravka vrijednosti iznos
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
|
||
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Varijabilni pokazatelj dobavljača
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Molimo vas da kreirate račun za kupovinu ili kupite fakturu za stavku {0}
|
||
DocType: Employee Advance,Due Advance Amount,Due Advance Amount
|
||
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
|
||
DocType: Account,Expense,rashod
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
|
||
DocType: Support Search Source,Source Type,Tip izvora
|
||
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači
|
||
DocType: Item Attribute,From Range,Od Range
|
||
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
|
||
DocType: Inpatient Occupancy,Invoiced,Fakturisano
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
|
||
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije
|
||
apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
|
||
DocType: Payment Term,Day(s) after the end of the invoice month,Dan (i) nakon završetka meseca fakture
|
||
DocType: Assessment Group,Parent Assessment Group,Parent Procjena Group
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Posao
|
||
,Sales Order Trends,Prodajnog naloga trendovi
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa br." polje ne sme biti prazno niti je vrijednost manja od 1.
|
||
DocType: Employee,Held On,Održanoj
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodnja Item
|
||
,Employee Information,Informacija o zaposlenom
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
|
||
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Provjerite Supplier kotaciji
|
||
DocType: Quality Inspection,Incoming,Dolazni
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
|
||
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Ako je serija postavljena i Batch No se ne pominje u transakcijama, na osnovu ove serije će se kreirati automatski broj serije. Ako uvek želite da eksplicitno navedete Batch No za ovu stavku, ostavite ovo praznim. Napomena: ovo podešavanje će imati prioritet nad Prefiksom naziva serije u postavkama zaliha."
|
||
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
|
||
DocType: Contract,Party User,Party User
|
||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
|
||
DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust
|
||
DocType: Agriculture Task,End Day,Krajnji dan
|
||
DocType: Batch,Batch ID,ID serije
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena : {0}
|
||
,Delivery Note Trends,Trendovi otpremnica
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovonedeljnom Pregled
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
|
||
,Daily Work Summary Replies,Dnevni rad Sumarni odgovori
|
||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
|
||
DocType: Student Group Creation Tool,Get Courses,Get kursevi
|
||
DocType: Shopify Settings,Webhooks,Webhooks
|
||
DocType: Bank Account,Party,Stranka
|
||
DocType: Healthcare Settings,Patient Name,Ime pacijenta
|
||
DocType: Variant Field,Variant Field,Varijantsko polje
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
|
||
DocType: Sales Order,Delivery Date,Datum isporuke
|
||
DocType: Opportunity,Opportunity Date,Datum prilike
|
||
DocType: Employee,Health Insurance Provider,Zdravstveno osiguranje
|
||
DocType: Products Settings,Show Availability Status,Prikaži status dostupnosti
|
||
DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem
|
||
DocType: Water Analysis,Person Responsible,Odgovorna osoba
|
||
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu artikla
|
||
DocType: Purchase Order,To Bill,To Bill
|
||
DocType: Material Request,% Ordered,% Poruceno
|
||
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
|
||
DocType: Employee Grade,Employee Grade,Razred zaposlenih
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,rad plaćen na akord
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosj. Buying Rate
|
||
DocType: Share Balance,From No,Od br
|
||
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
|
||
DocType: Employee,History In Company,Povijest tvrtke
|
||
DocType: Customer,Customer Primary Address,Primarna adresa klijenta
|
||
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
|
||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
|
||
DocType: Drug Prescription,Description/Strength,Opis / snaga
|
||
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Kreirajte novu uplatu / dnevnik
|
||
DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju
|
||
DocType: Leave Type,Is Optional Leave,Da li je opcioni odlazak?
|
||
DocType: Share Balance,Is Company,Je kompanija
|
||
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1}
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isto artikal je ušao više puta
|
||
DocType: Department,Leave Block List,Ostavite Block List
|
||
DocType: Purchase Invoice,Tax ID,Porez ID
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
|
||
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti
|
||
DocType: Loyalty Program,Customer Territory,Teritorija kupaca
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
|
||
DocType: Maintenance Team Member,Team Member,Član tima
|
||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nije rezultat koji se šalje
|
||
DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
|
||
DocType: Loan,Rate of Interest (%) / Year,Kamatnu stopu (%) / godina
|
||
,Project Quantity,projekt Količina
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'"
|
||
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manje od datuma
|
||
DocType: Opportunity,To Discuss,Za diskusiju
|
||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pretplatnika. Za detalje pogledajte vremenski okvir ispod
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
|
||
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
|
||
DocType: Support Settings,Forum URL,Forum URL
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Privremeni računi
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvorna lokacija je potrebna za sredstvo {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Crn
|
||
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
|
||
DocType: Shareholder,Contact List,Lista kontakata
|
||
DocType: Account,Auditor,Revizor
|
||
DocType: Project,Frequency To Collect Progress,Frekvencija za sakupljanje napretka
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} artikala proizvedenih
|
||
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči više
|
||
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
|
||
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta
|
||
apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
|
||
DocType: Purchase Invoice,Return,Povratak
|
||
DocType: Pricing Rule,Disable,Ugasiti
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
|
||
DocType: Project Task,Pending Review,Na čekanju
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
|
||
DocType: Leave Type,Maximum Continuous Days Applicable,Primenjivi su maksimalni trajni dani
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebni provjeri
|
||
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
|
||
DocType: Job Applicant Source,Job Applicant Source,Izvor aplikanta za posao
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Iznos
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti
|
||
DocType: Asset Repair,Asset Repair,Popravka imovine
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
|
||
DocType: Journal Entry Account,Exchange Rate,Tečaj
|
||
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
|
||
DocType: Homepage,Tag Line,Tag Line
|
||
DocType: Fee Component,Fee Component,naknada Komponenta
|
||
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
|
||
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crop & Lands
|
||
DocType: Cheque Print Template,Regular,redovan
|
||
DocType: Fertilizer,Density (if liquid),Gustina (ako je tečnost)
|
||
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
|
||
DocType: Purchase Order Item,Last Purchase Rate,Zadnja kupovna cijena
|
||
DocType: Account,Asset,Asset
|
||
DocType: Project Task,Task ID,Zadatak ID
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
|
||
DocType: Healthcare Practitioner,Mobile,Mobilni
|
||
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
|
||
DocType: Training Event,Contact Number,Kontakt broj
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
|
||
DocType: Cashier Closing,Custody,Starateljstvo
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike
|
||
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
|
||
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
|
||
DocType: Asset Maintenance Log,Has Certificate,Ima sertifikat
|
||
DocType: Project,Customer Details,Korisnički podaci
|
||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Proverite da li imovina zahteva preventivno održavanje ili kalibraciju
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova
|
||
DocType: Employee,Reports to,Izvještaji za
|
||
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
|
||
DocType: Payment Entry,Paid Amount,Plaćeni iznos
|
||
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite kola prodaje
|
||
DocType: Assessment Plan,Supervisor,nadzornik
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Zadržavanje zaliha zaliha
|
||
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
|
||
DocType: Item Variant,Item Variant,Stavka Variant
|
||
,Work Order Stock Report,Izveštaj o radnom nalogu
|
||
DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
|
||
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
|
||
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
|
||
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,upravljanja kvalitetom
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena
|
||
DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos iznosa (preko Timesheeta)
|
||
DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
|
||
DocType: Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
|
||
DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
|
||
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o poreznom oslobađanju
|
||
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredit Napomena Amt
|
||
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupan iznos oporezivanja
|
||
DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartica za posao {0} kreirana
|
||
DocType: Opening Invoice Creation Tool,Purchase,Kupiti
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Upis studenata
|
||
DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
|
||
DocType: Appointment Type,Appointment Type,Tip imenovanja
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
|
||
DocType: Healthcare Settings,Valid number of days,Veliki broj dana
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart pretplata
|
||
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih biljaka
|
||
DocType: Delivery Note,Transporter ID,ID transportera
|
||
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
|
||
DocType: Sales Invoice Item,Service End Date,Datum završetka usluge
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
|
||
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
|
||
DocType: Bank Guarantee,Receiving,Primanje
|
||
DocType: Training Event Employee,Invited,pozvan
|
||
apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Podešavanje Gateway račune.
|
||
DocType: Employee,Employment Type,Zapošljavanje Tip
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajna imovina
|
||
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
|
||
,GST Purchase Register,PDV Kupovina Registracija
|
||
,Cash Flow,Priliv novca
|
||
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-YYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%
|
||
DocType: Item Default,Default Expense Account,Zadani račun rashoda
|
||
DocType: GST Account,CGST Account,CGST nalog
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student-mail ID
|
||
DocType: Employee,Notice (days),Obavijest (dani )
|
||
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključavanje vaučera
|
||
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
|
||
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje fakture
|
||
DocType: Employee,Encashment Date,Encashment Datum
|
||
DocType: Training Event,Internet,Internet
|
||
DocType: Special Test Template,Special Test Template,Specijalni test šablon
|
||
DocType: Account,Stock Adjustment,Stock Podešavanje
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
|
||
DocType: Work Order,Planned Operating Cost,Planirani operativnih troškova
|
||
DocType: Academic Term,Term Start Date,Term Ozljede Datum
|
||
apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Spisak svih dionica transakcija
|
||
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
|
||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
|
||
DocType: Subscription Plan Detail,Plan,Plan
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
|
||
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
|
||
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
|
||
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
|
||
|
||
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
|
||
|
||
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
|
||
|
||
Note: BOM = Bill of Materials","Agregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials"
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
|
||
DocType: Item Variant Attribute,Attribute,Atribut
|
||
DocType: Staffing Plan Detail,Current Count,Trenutni broj
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Molimo navedite iz / u rasponu
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Otvaranje {0} Stvorena faktura
|
||
DocType: Serial No,Under AMC,Pod AMC
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
|
||
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
|
||
DocType: Guardian,Guardian Of ,Guardian Of
|
||
DocType: Grading Scale Interval,Threshold,prag
|
||
DocType: BOM Update Tool,Current BOM,Trenutni BOM
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Balans (Dr - Cr)
|
||
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
|
||
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
|
||
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
|
||
DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu"
|
||
DocType: Work Order,Warehouses,Skladišta
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovine ne može se prenositi
|
||
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelska soba Pricing
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu označiti zapis hroničnih bolesti ispuštenih, postoje neobračunane fakture {0}"
|
||
DocType: Subscription,Days Until Due,Dani do dospijeća
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ovaj artikal je varijanta {0} (Template).
|
||
DocType: Workstation,per hour,na sat
|
||
DocType: Blanket Order,Purchasing,Nabava
|
||
DocType: Announcement,Announcement,objava
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Korisnički LPO
|
||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
|
||
DocType: Journal Entry Account,Loan,Loan
|
||
DocType: Expense Claim Advance,Expense Claim Advance,Advance Expense Claim
|
||
DocType: Lab Test,Report Preference,Prednost prijave
|
||
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Volonterske informacije.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Menadzer projekata
|
||
,Quoted Item Comparison,Citirano Stavka Poređenje
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Otpremanje
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto vrijednost imovine kao i na
|
||
DocType: Crop,Produce,Proizvesti
|
||
DocType: Hotel Settings,Default Taxes and Charges,Uobičajeno Porezi i naknadama
|
||
DocType: Account,Receivable,potraživanja
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
|
||
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
|
||
DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla
|
||
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberi stavke za proizvodnju
|
||
DocType: Delivery Stop,Delivery Stop,Dostava Stop
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
|
||
DocType: Item,Material Issue,Materijal Issue
|
||
DocType: Employee Education,Qualification,Kvalifikacija
|
||
DocType: Item Price,Item Price,Cijena artikla
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
|
||
DocType: BOM,Show Items,Pokaži Predmeti
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
|
||
DocType: Subscription Plan,Billing Interval,Interval zaračunavanja
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Datum stvarnog početka i stvarni datum završetka su obavezni
|
||
DocType: Salary Detail,Component,sastavni
|
||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
|
||
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
|
||
DocType: Healthcare Settings,Patient Name By,Ime pacijenta
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
|
||
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućite odloženi prihod
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
|
||
DocType: Warehouse,Warehouse Name,Naziv skladišta
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od trenutnog datuma završetka
|
||
DocType: Naming Series,Select Transaction,Odaberite transakciju
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
|
||
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
|
||
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
|
||
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Akademski termin će biti obavezno u alatu za upisivanje programa."
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Poništi sve
|
||
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
|
||
DocType: Asset,Booked Fixed Asset,Rezervisana osnovna sredstva
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
|
||
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
|
||
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
|
||
DocType: Loan,Disbursement Date,datuma isplate
|
||
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
|
||
DocType: Vehicle,Vehicle,vozilo
|
||
DocType: Purchase Invoice,In Words,Riječima
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
|
||
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
|
||
DocType: POS Profile,Item Groups,stavka grupe
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 's rođendan!
|
||
DocType: Sales Order Item,For Production,Za proizvodnju
|
||
DocType: Payment Request,payment_url,payment_url
|
||
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
|
||
DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
|
||
DocType: Project Task,View Task,Pogledaj Task
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
|
||
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
|
||
DocType: Bank Guarantee,Bank Guarantee Type,Tip garancije banke
|
||
DocType: Payment Schedule,Invoice Portion,Portfelj fakture
|
||
,Asset Depreciations and Balances,Imovine Amortizacija i vage
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u Master Health Practitioner
|
||
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
|
||
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS odbijen
|
||
DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pristupiti
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
|
||
DocType: Loan,Repay from Salary,Otplatiti iz Plata
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
|
||
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
|
||
DocType: Lead,Lost Quotation,Lost Ponuda
|
||
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske grupe
|
||
DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' Do datuma ' je obavezno
|
||
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Težina zadatka ne može biti negativna
|
||
DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
|
||
DocType: Salary Slip,Payment Days,Plaćanja Dana
|
||
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvoriti stavku Opis za čišćenje HTML-a
|
||
DocType: Patient,Dormant,skriven
|
||
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima
|
||
DocType: Salary Slip,Total Interest Amount,Ukupan iznos kamate
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
|
||
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
|
||
DocType: Accounts Settings,Stale Days,Zastareli dani
|
||
DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime
|
||
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
|
||
DocType: Tax Rule,Billing Zipcode,Zipcode za naplatu
|
||
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.-
|
||
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
|
||
DocType: Crop,Row Spacing UOM,Razmak redova UOM
|
||
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
|
||
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
|
||
DocType: Fertilizer,Fertilizer Name,Ime đubriva
|
||
DocType: Salary Slip,Net Pay,Neto plaća
|
||
DocType: Cash Flow Mapping Accounts,Account,Konto
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski Ne {0} već je primila
|
||
,Requested Items To Be Transferred,Traženi stavki za prijenos
|
||
DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija ako se akumulirani mesečni budžet premašuje na aktuelnom nivou
|
||
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete
|
||
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)"
|
||
DocType: Customer,Sales Team Details,Prodaja Team Detalji
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Obrisati trajno?
|
||
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
|
||
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
|
||
DocType: Shareholder,Folio no.,Folio br.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolovanje
|
||
DocType: Email Digest,Email Digest,E-pošta
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu
|
||
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
|
||
,Item Delivery Date,Datum isporuke artikla
|
||
DocType: Selling Settings,Sales Update Frequency,Frekvencija ažuriranja prodaje
|
||
DocType: Production Plan,Material Requested,Zahtevani materijal
|
||
DocType: Warehouse,PIN,PIN
|
||
DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom
|
||
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
|
||
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi.
|
||
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
|
||
DocType: Account,Chargeable,Naplativ
|
||
DocType: Company,Change Abbreviation,Promijeni Skraćenica
|
||
DocType: Contract,Fulfilment Details,Ispunjavanje Detalji
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaćajte {0} {1}
|
||
DocType: Employee Onboarding,Activities,Aktivnosti
|
||
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
|
||
DocType: Item,No of Months,Broj meseci
|
||
DocType: Item,Max Discount (%),Max rabat (%)
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
|
||
DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
|
||
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
|
||
DocType: Task,Is Milestone,je Milestone
|
||
DocType: Certification Application,Yet to appear,Još uvek se pojavljuje
|
||
DocType: Delivery Stop,Email Sent To,E-mail poslat
|
||
DocType: Job Card Item,Job Card Item,Stavka za karticu posla
|
||
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji se sa postojećim računom
|
||
DocType: Budget,Warn,Upozoriti
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
|
||
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
|
||
DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
|
||
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
|
||
DocType: Subscription Plan,Payment Plan,Plan placanja
|
||
DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogućite kupovinu stavki putem web stranice
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
|
||
apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama
|
||
DocType: Appraisal,Appraisal Template,Procjena Predložak
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za Pin kod
|
||
DocType: Soil Texture,Ternary Plot,Ternary plot
|
||
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Proverite ovo da biste omogućili planiranu dnevnu sinhronizaciju rutine preko rasporeda
|
||
DocType: Item Group,Item Classification,Stavka Klasifikacija
|
||
DocType: Driver,License Number,Broj licence
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
|
||
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacijenta
|
||
DocType: Crop,Period,Period
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
|
||
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
|
||
DocType: Program Enrollment Tool,New Program,novi program
|
||
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
|
||
DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Kreiraj više
|
||
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
|
||
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
|
||
DocType: Salary Detail,Salary Detail,Plaća Detail
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
|
||
DocType: Appointment Type,Physician,Lekar
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
|
||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma."
|
||
DocType: Sales Invoice,Commission,Provizija
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
|
||
DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
|
||
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
|
||
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
|
||
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
|
||
DocType: Healthcare Practitioner,Charges,Naknade
|
||
DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog
|
||
DocType: Salary Detail,Default Amount,Zadani iznos
|
||
DocType: Lab Test Template,Descriptive,Deskriptivno
|
||
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/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovaj mjesec je sažetak
|
||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
|
||
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
|
||
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
|
||
,Project wise Stock Tracking,Supervizor pracenje zaliha
|
||
DocType: GST HSN Code,Regional,regionalni
|
||
DocType: Delivery Note,Transport Mode,Transportni režim
|
||
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
|
||
DocType: UOM Category,UOM Category,Kategorija UOM
|
||
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
|
||
DocType: Item Customer Detail,Ref Code,Ref. Šifra
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
|
||
DocType: HR Settings,Payroll Settings,Postavke plaće
|
||
apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
|
||
DocType: POS Settings,POS Settings,POS Settings
|
||
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
|
||
DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Odaberite Marka ...
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ispravka vrijednosti kao na
|
||
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene
|
||
DocType: Sales Invoice,C-Form Applicable,C-obrascu
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
|
||
DocType: Support Search Source,Post Route String,Post String niz
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu
|
||
DocType: Soil Analysis,Mg/K,Mg / K
|
||
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
|
||
DocType: Program,Program Abbreviation,program Skraćenica
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
|
||
DocType: Warranty Claim,Resolved By,Riješen Do
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspoređivanje rasporeda
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
|
||
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
|
||
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
|
||
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
|
||
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
|
||
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
|
||
DocType: Travel Itinerary,Check-in Date,Datum dolaska
|
||
DocType: Sample Collection,Collected By,Prikupljeno od strane
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,procjena rezultata
|
||
DocType: Hotel Room Package,Hotel Room Package,Paket za hotelsku sobu
|
||
DocType: Employee Transfer,Employee Transfer,Transfer radnika
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
|
||
DocType: Project,Expected Start Date,Očekivani datum početka
|
||
DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
|
||
DocType: Payment Request,Party Details,Party Detalji
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj
|
||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupovni cjenovnik
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Otkaži pretplatu
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
|
||
DocType: Supplier,Default Payment Terms Template,Podrazumevani obrazac za plaćanje
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
|
||
DocType: Payment Entry,Receive,Primiti
|
||
DocType: Employee Benefit Application Detail,Earning Component,Zarađivačka komponenta
|
||
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citati:
|
||
DocType: Contract,Partially Fulfilled,Delimično ispunjeno
|
||
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
|
||
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Zavrsen
|
||
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
|
||
DocType: Workstation,Operating Costs,Operativni troškovi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
|
||
DocType: Asset,Disposal Date,odlaganje Datum
|
||
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
|
||
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP nalog
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback
|
||
apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije.
|
||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
|
||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs je obavezno u redu {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
|
||
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
|
||
DocType: Cash Flow Mapper,Section Footer,Segment Footer
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi cijene
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije
|
||
DocType: Batch,Parent Batch,roditelja Batch
|
||
DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
|
||
DocType: Salary Component,Is Flexible Benefit,Je fleksibilna korist
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Grafikon troškovnih centara
|
||
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana od dana kada je faktura protekla prije otkazivanja pretplate ili obilježavanja pretplate kao neplaćenog
|
||
DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
|
||
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
|
||
DocType: Price List,Price List Name,Cjenik Ime
|
||
DocType: Blanket Order,Manufacturing,Proizvodnja
|
||
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
|
||
DocType: Account,Income,Prihod
|
||
DocType: Industry Type,Industry Type,Industrija Tip
|
||
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu!
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
|
||
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
|
||
DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje
|
||
DocType: Supplier Scorecard Scoring Criteria,Score,skor
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
|
||
DocType: Asset Maintenance Log,Completion Date,Završetak Datum
|
||
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
|
||
DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
|
||
DocType: Fee Schedule,Student Category,student Kategorija
|
||
DocType: Announcement,Student,student
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
|
||
DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke
|
||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan"
|
||
DocType: Company,Budget Detail,Proračun Detalj
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
|
||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
|
||
DocType: Email Digest,Pending Quotations,U očekivanju Citati
|
||
DocType: Delivery Note,Distance (KM),Udaljenost (KM)
|
||
DocType: Asset,Custodian,Skrbnik
|
||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju profil
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
|
||
apps/erpnext/erpnext/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 +
|
||
DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
|
||
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Ukupno Paid Amt
|
||
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
|
||
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
|
||
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
|
||
DocType: Staffing Plan,Staffing Plan Details,Detalji o kadrovskom planu
|
||
DocType: Soil Texture,Silt Loam,Silt Loam
|
||
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
|
||
DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenih
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
|
||
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopa pulsa odraslih je između 50 i 80 otkucaja u minuti.
|
||
DocType: Naming Series,Help HTML,HTML pomoć
|
||
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
|
||
DocType: Item,Variant Based On,Varijanta na osnovu
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
|
||
DocType: Loyalty Point Entry,Loyalty Program Tier,Nivo programa lojalnosti
|
||
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši dobavljači
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
|
||
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
|
||
apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,Anonimno
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Dobili od
|
||
DocType: Lead,Converted,Pretvoreno
|
||
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 +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
|
||
DocType: Issue,Content Type,Vrsta sadržaja
|
||
DocType: Asset,Assets,Imovina
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar
|
||
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
|
||
DocType: Subscription,Current Invoice End Date,Trenutni datum završetka računa
|
||
DocType: Payment Term,Due Date Based On,Due Date Based On
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Molimo podesite podrazumevanu grupu korisnika i teritoriju u prodajnom podešavanju
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
|
||
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na {1}
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Za unos novina nije izabrana otplata
|
||
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
|
||
DocType: Loan,Disbursed,Isplaćeno
|
||
DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
|
||
DocType: Clinical Procedure,Service Unit,Servisna jedinica
|
||
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno postavite dobavljača
|
||
DocType: Leave Encashment,Leave Encashment,Ostavite unovčenja
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Zadaci su kreirani za upravljanje {0} bolesti (na redu {1})
|
||
DocType: Crop,Byproducts,Podbrojevi
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Za skladište
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Svi Student Prijemni
|
||
,Average Commission Rate,Prosječna stopa komisija
|
||
DocType: Share Balance,No of Shares,Broj akcija
|
||
DocType: Taxable Salary Slab,To Amount,Do iznosa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izaberite Status
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
|
||
DocType: Support Search Source,Post Description Key,Post Opis Ključ
|
||
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
|
||
DocType: School House,House Name,nazivu
|
||
DocType: Fee Schedule,Total Amount per Student,Ukupan iznos po učeniku
|
||
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
|
||
DocType: Company,HRA Component,HRA komponenta
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
|
||
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
|
||
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
|
||
DocType: Grant Application,Requested Amount,Traženi iznos
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
|
||
DocType: Vehicle,Vehicle Value,Vrijednost vozila
|
||
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
|
||
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
|
||
DocType: Item,Customer Code,Kupac Šifra
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
|
||
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
|
||
DocType: Asset,Naming Series,Imenovanje serije
|
||
DocType: Vital Signs,Coated,Premazan
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
|
||
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
|
||
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
|
||
DocType: Certified Consultant,Certification Validity,Validnost sertifikacije
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
|
||
DocType: Shopping Cart Settings,Display Settings,Podešavanja izgleda
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,dionicama u vrijednosti
|
||
DocType: Restaurant,Active Menu,Aktivni meni
|
||
DocType: Target Detail,Target Qty,Ciljana Kol
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Protiv kredita: {0}
|
||
DocType: Shopping Cart Settings,Checkout Settings,Plaćanje Postavke
|
||
DocType: Student Attendance,Present,Sadašnje
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
|
||
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
|
||
DocType: Vehicle Log,Odometer,mjerač za pređeni put
|
||
DocType: Production Plan Item,Ordered Qty,Naručena kol
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno
|
||
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
|
||
DocType: Chapter,Chapter Head,Glava poglavlja
|
||
DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
|
||
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna aktivnost / zadatak.
|
||
DocType: Vital Signs,Very Coated,Veoma prevučeni
|
||
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo uticaj na porez (ne mogu tvrditi, ali dio oporezivog prihoda)"
|
||
DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorije ne može biti pre testiranja datetime
|
||
DocType: POS Profile,Allow user to edit Discount,Dozvolite korisniku da uredi popust
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Uzmite kupce
|
||
DocType: Purchase Invoice Item,Include Exploded Items,Uključite eksplodirane predmete
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
|
||
DocType: Shipping Rule,Restrict to Countries,Ograničiti zemlje
|
||
DocType: Shopify Settings,Shared secret,Zajednička tajna
|
||
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Taxes and Charges
|
||
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
|
||
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
|
||
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
|
||
DocType: Fees,Program Enrollment,Upis program
|
||
DocType: Share Transfer,To Folio No,Za Folio No
|
||
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
|
||
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Molimo postavite {0}
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivan student
|
||
DocType: Employee,Health Details,Zdravlje Detalji
|
||
DocType: Leave Encashment,Encashable days,Encashable days
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
|
||
DocType: Soil Texture,Sandy Clay,Sandy Clay
|
||
DocType: Grant Application,Assessment Manager,Menadžer procjene
|
||
DocType: Payment Entry,Allocate Payment Amount,Izdvojiti plaćanja Iznos
|
||
DocType: Subscription Plan,Subscription Plan,Plan pretplate
|
||
DocType: Employee External Work History,Salary,Plata
|
||
DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
|
||
DocType: Sales Order,Partly Delivered,Djelomično Isporučeno
|
||
DocType: Item Variant Settings,Do not update variants on save,Ne ažurirajte varijante prilikom štednje
|
||
DocType: Email Digest,Receivables,Potraživanja
|
||
DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
|
||
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
|
||
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
|
||
DocType: Bank Statement Settings Item,Bank Header,Bank Header
|
||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova
|
||
DocType: Hub Users,Hub Users,Korisnici Hub-a
|
||
DocType: Purchase Invoice,Y,Y
|
||
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
|
||
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
|
||
DocType: Item,"Example: ABCD.#####
|
||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
|
||
Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
|
||
DocType: Upload Attendance,Upload Attendance,Upload Attendance
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starenje Range 2
|
||
DocType: SG Creation Tool Course,Max Strength,Max Snaga
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
|
||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
|
||
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
|
||
,Sales Analytics,Prodajna analitika
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
|
||
,Prospects Engaged But Not Converted,Izgledi Engaged Ali ne pretvaraju
|
||
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
|
||
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
|
||
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni podsjetnik
|
||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
|
||
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
|
||
,Asset Depreciation Ledger,Asset Amortizacija Ledger
|
||
DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos unosa na dan
|
||
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Za koliko je potrošeno = 1 lojalnost
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
|
||
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
|
||
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
|
||
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služba za korisnike
|
||
DocType: BOM,Thumbnail,Thumbnail
|
||
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
|
||
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
|
||
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked soil analysis
|
||
DocType: Pricing Rule,Percentage,postotak
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
|
||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
|
||
apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
|
||
DocType: Restaurant,Default Tax Template,Podrazumevani obrazac poreza
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti su upisani
|
||
DocType: Fees,Student Details,Student Detalji
|
||
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
|
||
DocType: Contract,Requires Fulfilment,Zahteva ispunjenje
|
||
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
|
||
DocType: Naming Series,Update Series Number,Update serije Broj
|
||
DocType: Account,Equity,pravičnost
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka' tip naloga {2} nije dozvoljeno otvaranje Entry
|
||
DocType: Job Offer,Printing Details,Printing Detalji
|
||
DocType: Task,Closing Date,Datum zatvaranja
|
||
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
|
||
DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer
|
||
DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
|
||
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
|
||
DocType: GST Account,SGST Account,SGST nalog
|
||
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke
|
||
DocType: Sales Partner,Partner Type,Partner Tip
|
||
DocType: Purchase Taxes and Charges,Actual,Stvaran
|
||
DocType: Restaurant Menu,Restaurant Manager,Restoran menadžer
|
||
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
|
||
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
|
||
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
|
||
DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
|
||
DocType: Quotation Item,Against Docname,Protiv Docname
|
||
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
|
||
DocType: BOM,Raw Material Cost,Troškovi sirovina
|
||
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
|
||
DocType: Item Reorder,Re-Order Level,Re-order Level
|
||
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte naslov poreza / dopuštenja
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
|
||
DocType: Crop Cycle,Cycle Type,Tip ciklusa
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Part - time
|
||
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
|
||
DocType: Employee,Cheque,Ček
|
||
DocType: Training Event,Employee Emails,Emails of Employee
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija Updated
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvjestaja je obavezna
|
||
DocType: Item,Serial Number Series,Serijski broj serije
|
||
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
|
||
DocType: Issue,First Responded On,Prvi put odgovorio dana
|
||
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
|
||
DocType: Projects Settings,Ignore User Time Overlap,Isključiti preklapanje korisničkog vremena
|
||
DocType: Accounting Period,Accounting Period,Period računovodstva
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Razmak Datum ažurira
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
|
||
DocType: Stock Settings,Batch Identification,Identifikacija serije
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Uspješno Pomirio
|
||
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
|
||
DocType: Work Order,Planned End Date,Planirani Završni datum
|
||
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održavajući listu kontakata povezanih sa akcionarima
|
||
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tekući kurs
|
||
DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, kupovina, podrazumevane vrednosti računovodstva"
|
||
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} na Pusti {1}
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreban je datum upotrebe
|
||
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturisanog
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Predmeti
|
||
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
|
||
DocType: BOM,Materials,Materijali
|
||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
|
||
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
|
||
,Item Prices,Cijene artikala
|
||
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
|
||
DocType: Holiday List,Add to Holidays,Dodaj u praznike
|
||
DocType: Woocommerce Settings,Endpoint,Krajnja tačka
|
||
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
|
||
DocType: Patient Encounter,Review Details,Detalji pregleda
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Akcionar ne pripada ovoj kompaniji
|
||
DocType: Dosage Form,Dosage Form,Formular za doziranje
|
||
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cjenik majstor .
|
||
DocType: Task,Review Date,Datum pregleda
|
||
DocType: BOM,Allow Alternative Item,Dozvoli alternativu
|
||
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
|
||
DocType: Membership,Member Since,Član od
|
||
DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
|
||
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
|
||
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
|
||
DocType: Restaurant Reservation,Waitlisted,Waitlisted
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
|
||
DocType: Shipping Rule,Fixed,Fiksna
|
||
DocType: Vehicle Service,Clutch Plate,kvačila
|
||
DocType: Company,Round Off Account,Zaokružiti račun
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administrativni troškovi
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,savjetodavni
|
||
DocType: Subscription Plan,Based on price list,Na osnovu cenovnika
|
||
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
|
||
DocType: Vehicle Service,Change,Promjena
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Pretplata
|
||
DocType: Purchase Invoice,Contact Email,Kontakt email
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čekanje stvaranja naknade
|
||
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Otkazni rok
|
||
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
|
||
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
|
||
DocType: Employee Transfer,Create New Employee Id,Kreirajte novi broj zaposlenih
|
||
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Postavite detalje
|
||
DocType: Travel Itinerary,Travel From,Travel From
|
||
DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno održavanje
|
||
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
|
||
DocType: Purchase Invoice,07-Others,07-Ostalo
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku
|
||
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju
|
||
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
|
||
DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditni račun
|
||
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Pokazati nulte vrijednosti
|
||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
|
||
DocType: Lab Test,Test Group,Test grupa
|
||
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
|
||
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
|
||
DocType: Company,Company Logo,Logo kompanije
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
|
||
DocType: Item Default,Default Warehouse,Glavno skladište
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
|
||
DocType: Shopping Cart Settings,Show Price,Prikaži cijene
|
||
DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
|
||
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
|
||
,Work Orders in Progress,Radni nalogi u toku
|
||
DocType: Issue,Support Team,Tim za podršku
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Isteka (u danima)
|
||
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
|
||
DocType: Student Attendance Tool,Batch,Serija
|
||
DocType: Support Search Source,Query Route String,String string upita
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
|
||
DocType: Donor,Donor Type,Tip donatora
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izaberite kompaniju
|
||
DocType: Job Card,Job Card,Job Card
|
||
DocType: Room,Seating Capacity,Broj sjedećih mjesta
|
||
DocType: Issue,ISS-,ISS-
|
||
DocType: Lab Test Groups,Lab Test Groups,Laboratorijske grupe
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Party Party i Party je obavezan za {0} nalog
|
||
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
|
||
DocType: GST Settings,GST Summary,PDV Pregled
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada
|
||
DocType: Assessment Result,Total Score,Ukupni rezultat
|
||
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
|
||
DocType: Journal Entry,Debit Note,Rashodi - napomena
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
|
||
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
|
||
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
|
||
DocType: Student Log,Achievement,Postignuće
|
||
DocType: Asset,Insurer,Osiguravač
|
||
DocType: Batch,Source Document Type,Izvor Document Type
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Stvoreni su sledeći planovi kursa
|
||
DocType: Employee Onboarding,Employee Onboarding,Employee Onboarding
|
||
DocType: Journal Entry,Total Debit,Ukupno zaduženje
|
||
DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
|
||
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Molimo izaberite Pacijent
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje
|
||
DocType: Hotel Room Package,Amenities,Pogodnosti
|
||
apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžet i troškova Center
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
|
||
DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
|
||
,Appointment Analytics,Imenovanje analitike
|
||
DocType: Vehicle Service,Half Yearly,Polu godišnji
|
||
DocType: Lead,Blog Subscriber,Blog pretplatnik
|
||
DocType: Guardian,Alternate Number,Alternativna Broj
|
||
DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
|
||
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
|
||
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Mapiranje računa gotovine
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll Ne
|
||
DocType: Batch,Manufacturing Date,Datum proizvodnje
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Kreiranje Fee-a nije uspelo
|
||
DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite Missing Party
|
||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
|
||
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
|
||
DocType: Subscription Settings,Prorate,Prorate
|
||
DocType: Purchase Invoice,Total Advance,Ukupno predujma
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Promijenite šablon kod
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
|
||
DocType: Bank Statement Transaction Entry,Bank Statement,Izjava banke
|
||
DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos kvalifikovan
|
||
,BOM Stock Report,BOM Stock Report
|
||
DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
|
||
DocType: Opportunity Item,Basic Rate,Osnovna stopa
|
||
DocType: GL Entry,Credit Amount,Iznos kredita
|
||
DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Postavi kao Lost
|
||
DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
|
||
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture koje generiše ova pretplata
|
||
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Application Benefit Employee
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
|
||
DocType: Delivery Note,ODC,ODC
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
|
||
DocType: Program Enrollment Tool,New Academic Term,Novi akademski termin
|
||
,Course wise Assessment Report,Naravno mudar Izvještaj o procjeni
|
||
DocType: Purchase Invoice,Availed ITC State/UT Tax,Iskoristio ITC državu / UT porez
|
||
DocType: Tax Rule,Tax Rule,Porez pravilo
|
||
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
|
||
apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace
|
||
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u Queue
|
||
DocType: Driver,Issuing Date,Datum izdavanja
|
||
DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano
|
||
DocType: Student,Nationality,državljanstvo
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.
|
||
,Items To Be Requested,Potraživani artikli
|
||
DocType: Company,Company Info,Podaci o preduzeću
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodati novi kupac
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
|
||
DocType: Assessment Result,Summary,Sažetak
|
||
DocType: Payment Request,Payment Request Type,Tip zahtjeva za plaćanje
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Obeležite prisustvo
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Zaduži račun
|
||
DocType: Fiscal Year,Year Start Date,Početni datum u godini
|
||
DocType: Additional Salary,Employee Name,Ime i prezime radnika
|
||
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke
|
||
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
|
||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0."
|
||
DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
|
||
DocType: Loyalty Point Entry,Purchase Amount,Kupovina Iznos
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
|
||
to fullfill Sales Order {2}",Ne može se dostaviti Serijski broj {0} stavke {1} pošto je rezervisan \ da biste ispunili nalog za prodaju {2}
|
||
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
|
||
DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
|
||
DocType: Work Order,Manufactured Qty,Proizvedeno Kol
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcije ne postoje sa {0}
|
||
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
|
||
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izrada fakture
|
||
DocType: Asset,Out of Order,Ne radi
|
||
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
|
||
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
|
||
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
|
||
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
|
||
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći
|
||
DocType: Company,Basic Component,Osnovna komponenta
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
|
||
DocType: Patient Service Unit,Medical Administrator,Medicinski administrator
|
||
DocType: Assessment Plan,Schedule,Raspored
|
||
DocType: Account,Parent Account,Roditelj račun
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Dostupno
|
||
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
|
||
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
|
||
DocType: GL Entry,Voucher Type,Bon Tip
|
||
DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
|
||
DocType: Student Applicant,Approved,Odobreno
|
||
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
|
||
DocType: Marketplace Settings,Last Sync On,Poslednja sinhronizacija uključena
|
||
DocType: Guardian,Guardian,staratelj
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje"
|
||
DocType: Salary Detail,Tax on additional salary,Porez na dodatnu platu
|
||
DocType: Item Alternative,Item Alternative,Artikal Alternative
|
||
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Uobičajeni računi prihoda koji će se koristiti ako nisu postavljeni u Zdravstvenom lekaru da rezervišu troškove naplate.
|
||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kreirajte nestalog klijenta ili dobavljača.
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
|
||
DocType: Academic Term,Education,Obrazovanje
|
||
DocType: Payroll Entry,Salary Slips Created,Izrada plata
|
||
DocType: Inpatient Record,Expected Discharge,Očekivano pražnjenje
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del
|
||
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
|
||
DocType: Employee,Current Address Is,Trenutni Adresa je
|
||
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesečna prodajna meta (
|
||
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificirani
|
||
DocType: Travel Request,Identification Document Number,Identifikacioni broj dokumenta
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
|
||
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
|
||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
|
||
DocType: Asset Repair,Repair Status,Status popravke
|
||
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Računovodstvene stavke
|
||
DocType: Travel Request,Travel Request,Zahtjev za putovanje
|
||
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
|
||
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
|
||
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
|
||
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
|
||
DocType: Purchase Invoice,input service,ulazna usluga
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
|
||
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
|
||
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
|
||
DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
|
||
DocType: Account,Stock,Zaliha
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
|
||
DocType: Employee,Current Address,Trenutna adresa
|
||
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
|
||
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
|
||
DocType: Assessment Group,Assessment Group,procjena Group
|
||
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch zaliha
|
||
DocType: Procedure Prescription,Procedure Name,Ime postupka
|
||
DocType: Employee,Contract End Date,Ugovor Datum završetka
|
||
DocType: Amazon MWS Settings,Seller ID,ID prodavca
|
||
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
|
||
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Prijavljivanje transakcije u banci
|
||
DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
|
||
DocType: Lab Test,Prescription,Prescription
|
||
DocType: Company,Default Deferred Revenue Account,Podrazumevani odloženi porezni račun
|
||
DocType: Project,Second Email,Druga e-pošta
|
||
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako se godišnji budžet premašuje na aktuelnom nivou
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,nije dostupno
|
||
DocType: Pricing Rule,Min Qty,Min kol
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogući šablon
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Molimo odaberite Zdravstvenu praksu i datum
|
||
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum
|
||
DocType: Production Plan Item,Planned Qty,Planirani Kol
|
||
DocType: Company,Date of Incorporation,Datum osnivanja
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslednja cena otkupa
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
|
||
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
|
||
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
|
||
DocType: Delivery Note,Air,Zrak
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi
|
||
DocType: Notification Control,Purchase Receipt Message,Poruka primke
|
||
DocType: Amazon MWS Settings,JP,JP
|
||
DocType: BOM,Scrap Items,Scrap Predmeti
|
||
DocType: Job Card,Actual Start Date,Stvarni datum početka
|
||
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
|
||
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga.
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Podesi podrazumevani način plaćanja
|
||
DocType: Grant Application,Withdrawn,povučen
|
||
DocType: Support Search Source,Support Search Source,Podrška za pretragu
|
||
DocType: Project,Gross Margin %,Bruto marža %
|
||
DocType: BOM,With Operations,Uz operacije
|
||
DocType: Support Search Source,Post Route Key List,Lista spiska ključeva
|
||
apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
|
||
DocType: Asset,Is Existing Asset,Je Postojeći imovine
|
||
DocType: Salary Component,Statistical Component,statistička komponenta
|
||
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
|
||
DocType: Purchase Invoice,Without Payment of Tax,Bez plaćanja poreza
|
||
DocType: BOM Operation,BOM Operation,BOM operacija
|
||
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjavanje
|
||
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
|
||
DocType: Item,Has Expiry Date,Ima datum isteka
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer imovine
|
||
DocType: POS Profile,POS Profile,POS profil
|
||
DocType: Training Event,Event Name,Naziv događaja
|
||
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo"
|
||
DocType: Inpatient Record,Admission,upis
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priznanja za {0}
|
||
apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
|
||
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
|
||
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
|
||
DocType: Asset,Asset Category,Asset Kategorija
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
|
||
DocType: Purchase Order,Advance Paid,Advance Paid
|
||
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procenat prekomerne proizvodnje za porudžbinu prodaje
|
||
DocType: Item,Item Tax,Porez artikla
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materijal dobavljaču
|
||
DocType: Soil Texture,Loamy Sand,Loamy Sand
|
||
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcizama Račun
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
|
||
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
|
||
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveze
|
||
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Tajmer je prekoračio zadate sate.
|
||
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
|
||
DocType: Inpatient Record,A Positive,Pozitivan
|
||
DocType: Program,Program Name,Naziv programa
|
||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
|
||
DocType: Driver,Driving License Category,Kategorija vozačke dozvole
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
|
||
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
|
||
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} je uspešno podnet
|
||
DocType: Loan,Loan Type,Vrsta kredita
|
||
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
|
||
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
|
||
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
|
||
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
|
||
than max benefits {1}",Ukupna količina fleksibilne komponente koristi {0} ne bi trebalo da bude manje od maksimalnih koristi {1}
|
||
DocType: Sales Invoice Item,Drop Ship,Drop Ship
|
||
DocType: Driver,Suspended,Suspendirano
|
||
DocType: Training Event,Attendees,Polaznici
|
||
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
|
||
DocType: Academic Term,Term End Date,Term Završni datum
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
|
||
DocType: Item Group,General Settings,General Settings
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
|
||
DocType: Taxable Salary Slab,Percent Deduction,Procenat odbijanja
|
||
DocType: Stock Entry,Repack,Prepakovati
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Molimo prvo odaberite Kompaniju
|
||
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložiti logo
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Nivoi
|
||
DocType: Customer,Commission Rate,Komisija Stopa
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
|
||
DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj
|
||
apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
|
||
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj
|
||
DocType: Vehicle,Model,model
|
||
DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova
|
||
DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
|
||
DocType: Soil Texture,Clay Loam,Clay Loam
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati .
|
||
DocType: Item,Units of Measure,Jedinice mjere
|
||
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljen u gradu Metro
|
||
DocType: Supplier,Default Tax Withholding Config,Podrazumevana poreska obaveza zadržavanja poreza
|
||
DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima
|
||
DocType: Sales Invoice,Customer's Purchase Order Date,Kupca narudžbenice Datum
|
||
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapitala
|
||
DocType: Asset,Default Finance Book,Osnovna finansijska knjiga
|
||
DocType: Shopping Cart Settings,Show Public Attachments,Pokaži Javna Prilozi
|
||
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Izmenite podatke o objavljivanju
|
||
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
|
||
DocType: Leave Type,Is Compensatory,Is Kompenzacija
|
||
DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije
|
||
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway računa
|
||
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
|
||
DocType: Company,Existing Company,postojeći Company
|
||
DocType: Healthcare Settings,Result Emailed,Rezultat poslat
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u "Total", jer svi proizvodi bez stanju proizvodi"
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
|
||
DocType: Holiday List,Total Holidays,Total Holidays
|
||
DocType: Student Leave Application,Mark as Present,Mark kao Present
|
||
DocType: Supplier Scorecard,Indicator Color,Boja boje
|
||
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije
|
||
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izaberite serijski broj
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
|
||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
|
||
DocType: Serial No,Delivery Details,Detalji isporuke
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
|
||
DocType: Program,Program Code,programski kod
|
||
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
|
||
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
|
||
DocType: Loyalty Point Entry,Expiry Date,Datum isteka
|
||
DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u štampi
|
||
,accounts-browser,računi pretraživač
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Molimo odaberite kategoriju prvi
|
||
apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
|
||
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati "Ispravka" raspoloživo Settings ili stavku."
|
||
DocType: Contract,Contract Terms,Uslovi ugovora
|
||
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
|
||
DocType: Payment Term,Credit Days,Kreditne Dani
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
|
||
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
|
||
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dozvolite prenos za proizvodnju
|
||
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
|
||
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
|
||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
|
||
,Stock Summary,Stock Pregled
|
||
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
|
||
DocType: Vehicle,Petrol,benzin
|
||
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje)
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
|
||
DocType: Employee,Leave Policy,Leave Policy
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ažurirati stavke
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
|
||
DocType: Employee,Reason for Leaving,Razlog za odlazak
|
||
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
|
||
DocType: Loan Application,Rate of Interest,Kamatna stopa
|
||
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
|
||
DocType: Item,Shelf Life In Days,Rok trajanja u danima
|
||
DocType: GL Entry,Is Opening,Je Otvaranje
|
||
DocType: Department,Expense Approvers,Izdaci za troškove
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
|
||
DocType: Journal Entry,Subscription Section,Subscription Section
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ne postoji
|
||
DocType: Training Event,Training Program,Program obuke
|
||
DocType: Account,Cash,Gotovina
|
||
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
|