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Nabin Hait
2016-12-16 16:18:45 +05:30
parent 3fe99559ef
commit 4d76d27dd2
62 changed files with 4987 additions and 854 deletions
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erpnext/translations/bs.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Varijante
DocType: Academic Term,Academic Term,akademski Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> grupu korisnika> Territory
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Računi stol ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Tekuća godina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra:% s i klijenata:% s"
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Za Stavka {stavku}, stopa vrednovanja nije pronađen za skladište {skladište}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {stavku}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {posting_date} {posting_time}, a zatim pokušajte podnošenja i popunjavanja {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Designation,Designation,Oznaka
@@ -88,7 +86,6 @@ DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Molimo odaberite Cjenik
DocType: Production Order Operation,Work In Progress,Radovi u toku
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
DocType: Employee,Holiday List,Lista odmora
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovođa
@@ -303,6 +300,7 @@ DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> grupu korisnika> Territory
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materijal zahtjev
@@ -622,7 +620,6 @@ 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 +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto promjena u zalihama
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,menadžer
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,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}
@@ -788,6 +785,7 @@ DocType: Employee,Bank A/C No.,Bankovni A/C br.
DocType: Budget,Project,Projekat
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
DocType: Address,Personal,Osobno
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcijalno uređenih
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/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
@@ -990,7 +988,7 @@ DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock unosi
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +163,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/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
@@ -1038,6 +1036,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,G
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Dobavljač Tip
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
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 +70,Selling Amount,Prodaja Iznos
@@ -1083,6 +1082,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
DocType: Company,Default Currency,Zadana valuta
DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra> stavka Group> Brand
DocType: Expense Claim,From Employee,Od zaposlenika
apps/erpnext/erpnext/controllers/accounts_controller.py +413,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
@@ -1301,6 +1301,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev z
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardver
DocType: Sales Order,Recurring Upto,Ponavljajući Upto
DocType: Attendance,HR Manager,Šef ljudskih resursa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Molimo odaberite poduzeća
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
@@ -1431,6 +1432,7 @@ DocType: Company,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
DocType: Sales Invoice,Source,Izvor
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
@@ -1613,6 +1615,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
DocType: Fee Category,Fee Category,naknada Kategorija
,Student Fee Collection,Student Naknada Collection
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za Stavka {0}, stopa vrednovanja nije pronađen za skladište {1}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {2}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {3} {4}, a zatim pokušajte podnošenja i popunjavanja {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch ili grupa studenata je obavezno
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
@@ -1620,6 +1623,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,
apps/erpnext/erpnext/public/js/setup_wizard.js +78,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
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
DocType: Address,Postal,Poštanski
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
@@ -1954,7 +1958,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dobiti od
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
apps/erpnext/erpnext/controllers/stock_controller.py +183,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
apps/erpnext/erpnext/controllers/stock_controller.py +184,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
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Naziv banke
@@ -2370,7 +2374,6 @@ DocType: Product Bundle,Parent Item,Roditelj artikla
DocType: Account,Account Type,Vrsta konta
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Dobavljač Tip
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,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
apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak
@@ -2502,7 +2505,7 @@ Examples:
1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd
1. Adresu i kontakt vaše kompanije."
DocType: Attendance,Leave Type,Ostavite Vid
apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Account,Accounts User,Računi korisnika
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ime greška: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatak
@@ -2537,7 +2540,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct
DocType: Item,Total Projected Qty,Ukupni planirani Količina
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
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
@@ -2949,7 +2952,6 @@ DocType: Grading Structure,Grade Intervals,Grade Intervali
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Asset Movement,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
DocType: Employee,Confirmation Date,potvrda Datum
@@ -3363,7 +3365,7 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
DocType: Production Order Item,Production Order Item,Proizvodnog naloga Stavka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine
apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
apps/erpnext/erpnext/controllers/stock_controller.py +193,{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 +613,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
DocType: Asset,Straight Line,Duž
@@ -3438,7 +3440,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planiranje
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdao
DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodajemo ovaj artikal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavljač Id
@@ -3472,6 +3474,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,Tok prodaje (Funnel)
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skraćenica je obavezno
DocType: Project,Task Progress,zadatak Napredak
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
,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
@@ -4051,7 +4054,6 @@ apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
@@ -4216,7 +4218,6 @@ DocType: Journal Entry,Debit Note,Rashodi - napomena
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra> stavka Group> Brand
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Referent prodaje
1 DocType: Employee Salary Mode Plaća način
62 DocType: Academic Term Academic Term akademski Term
63 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material materijal
64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Quantity Količina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Customer> grupu korisnika> Territory
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. Računi stol ne može biti prazan.
66 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151 Loans (Liabilities) Zajmovi (pasiva)
67 DocType: Employee Education Year of Passing Tekuća godina
68 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 Reference: %s, Item Code: %s and Customer: %s Referenca:% s, Šifra:% s i klijenata:% s
apps/erpnext/erpnext/controllers/stock_controller.py +90 For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document} Za Stavka {stavku}, stopa vrednovanja nije pronađen za skladište {skladište}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {stavku}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {posting_date} {posting_time}, a zatim pokušajte podnošenja i popunjavanja {current_document}
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock U Stock
70 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 Open Issues otvorena pitanja
71 DocType: Designation Designation Oznaka
86 DocType: Delivery Note Vehicle No Ne vozila
87 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139 Please select Price List Molimo odaberite Cjenik
88 DocType: Production Order Operation Work In Progress Radovi u toku
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings Molimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date Molimo izaberite datum
90 DocType: Employee Holiday List Lista odmora
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant Računovođa
300 DocType: Student Admission Student Admission student Ulaz
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory Terretory Customer> grupu korisnika> Territory
302 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Terretory Artikal {0} je otkazan Terretory
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Artikal {0} je otkazan
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request Materijal zahtjev
305 DocType: Bank Reconciliation Update Clearance Date Ažurirajte provjeri datum
306 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24 Abbreviation already used for another salary component Skraćenica već koristi za drugu komponentu plata
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager Putovnica Broj menadžer
621 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 Manager New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} menadžer Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
622 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} Same item has been entered multiple times. Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} Istu stavku je ušao više puta.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. Istu stavku je ušao više puta.
623 DocType: SMS Settings Receiver Parameter Prijemnik parametra
624 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
625 DocType: Sales Person Sales Person Targets Prodaje osobi Mete
785 DocType: Program Enrollment Tool apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 Program Enrollment Tool Score must be less than or equal to 5 Program Upis Tool Ocjena mora biti manja od ili jednaka 5
786 apps/erpnext/erpnext/config/accounts.py +294 DocType: Program Enrollment Tool C-Form records Program Enrollment Tool C - Form zapisi Program Upis Tool
787 apps/erpnext/erpnext/config/selling.py +297 apps/erpnext/erpnext/config/accounts.py +294 Customer and Supplier C-Form records Kupaca i dobavljača C - Form zapisi
788 apps/erpnext/erpnext/config/selling.py +297 Customer and Supplier Kupaca i dobavljača
789 DocType: Student Batch Instructor Student Batch Instructor Student Batch Instruktor
790 DocType: Email Digest Email Digest Settings E-pošta Postavke
791 apps/erpnext/erpnext/config/support.py +12 Support queries from customers. Podrska zahtjeva od strane korisnika
988 DocType: Project Internal Interni
989 DocType: Task Urgent Hitan
990 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149 Please specify a valid Row ID for row {0} in table {1} Molimo navedite važeću Row ID za redom {0} {1} u tabeli
991 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
992 DocType: Item Manufacturer Proizvođač
993 DocType: Landed Cost Item Purchase Receipt Item Kupnja Potvrda predmet
994 DocType: Purchase Receipt PREC-RET- PREC-RET-
1036 apps/erpnext/erpnext/public/js/setup_wizard.js +261 DocType: Opportunity List a few of your suppliers. They could be organizations or individuals. Your sales person who will contact the customer in future Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe. Vaš prodavač koji će ubuduće kontaktirati kupca
1037 apps/erpnext/erpnext/templates/pages/home.html +31 apps/erpnext/erpnext/public/js/setup_wizard.js +261 View All Products List a few of your suppliers. They could be organizations or individuals. Pogledaj sve proizvode Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1038 DocType: Company apps/erpnext/erpnext/templates/pages/home.html +31 Default Currency View All Products Zadana valuta Pogledaj sve proizvode
1039 DocType: Company Default Currency Zadana valuta
1040 DocType: Contact Enter designation of this Contact Upišite oznaku ove Kontakt
1041 DocType: Expense Claim apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46 From Employee Item Code > Item Group > Brand Od zaposlenika Šifra> stavka Group> Brand
1042 apps/erpnext/erpnext/controllers/accounts_controller.py +413 DocType: Expense Claim Warning: System will not check overbilling since amount for Item {0} in {1} is zero From Employee Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula Od zaposlenika
1082 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. 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" Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. 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"
1083 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Plava boja Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1084 DocType: Purchase Invoice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165 Is Return Blue Je li povratak Plava boja
1085 DocType: Purchase Invoice Is Return Je li povratak
1086 DocType: Price List Country Price List Country Cijena Lista država
1087 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69 Please set Email ID Molimo podesite mail ID
1088 DocType: Item UOMs UOMs
1301 DocType: Course Scheduling Tool apps/erpnext/erpnext/projects/doctype/task/task.py +37 Course End Date 'Expected Start Date' can not be greater than 'Expected End Date' Naravno Završni datum " Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1302 DocType: Holiday List DocType: Course Scheduling Tool Holidays Course End Date Praznici Naravno Završni datum
1303 DocType: Sales Order Item DocType: Holiday List Planned Quantity Holidays Planirana količina Praznici
1304 DocType: Sales Order Item Planned Quantity Planirana količina
1305 DocType: Purchase Invoice Item Item Tax Amount Iznos poreza artikla
1306 DocType: Item Maintain Stock Održavati Stock
1307 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203 Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1432 apps/erpnext/erpnext/accounts/page/pos/pos.js +1777 DocType: Purchase Receipt Default warehouse is required for selected item Transporter Details Uobičajeno skladište je potreban za izabranu stavku Transporter Detalji
1433 apps/erpnext/erpnext/public/js/setup_wizard.js +298 apps/erpnext/erpnext/accounts/page/pos/pos.js +1777 Box Default warehouse is required for selected item Kutija Uobičajeno skladište je potreban za izabranu stavku
1434 apps/erpnext/erpnext/public/js/setup_wizard.js +36 apps/erpnext/erpnext/public/js/setup_wizard.js +298 The Organization Box Organizacija Kutija
1435 apps/erpnext/erpnext/public/js/setup_wizard.js +36 The Organization Organizacija
1436 DocType: Budget Monthly Distribution Mjesečni Distribucija
1437 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
1438 DocType: Production Plan Sales Order Production Plan Sales Order Proizvodnja plan prodajnog naloga
1615 DocType: Employee Attendance Tool apps/erpnext/erpnext/stock/doctype/item/item.js +56 Employees HTML Variant Zaposleni HTML Varijanta
1616 apps/erpnext/erpnext/stock/doctype/item/item.py +425 DocType: Naming Series Default BOM ({0}) must be active for this item or its template Set prefix for numbering series on your transactions Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak Postavite prefiks za numeriranje niza na svoje transakcije
1617 DocType: Employee DocType: Employee Attendance Tool Leave Encashed? Employees HTML Ostavite Encashed? Zaposleni HTML
1618 apps/erpnext/erpnext/stock/doctype/item/item.py +425 Default BOM ({0}) must be active for this item or its template Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1619 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 DocType: Employee Opportunity From field is mandatory Leave Encashed? Prilika iz polja je obavezna Ostavite Encashed?
1620 DocType: Email Digest apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 Annual Expenses Opportunity From field is mandatory Godišnji troškovi Prilika iz polja je obavezna
1621 DocType: Item DocType: Email Digest Variants Annual Expenses Varijante Godišnji troškovi
1623 DocType: SMS Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876 Send To Make Purchase Order Pošalji na adresu Provjerite narudžbenice
1624 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150 DocType: SMS Center There is not enough leave balance for Leave Type {0} Send To Nema dovoljno ravnotežu dopust za dozvolu tipa {0} Pošalji na adresu
1625 DocType: Payment Reconciliation Payment apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150 Allocated amount There is not enough leave balance for Leave Type {0} Izdvojena iznosu Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1626 DocType: Payment Reconciliation Payment Allocated amount Izdvojena iznosu
1627 DocType: Sales Team Contribution to Net Total Doprinos neto Ukupno
1628 DocType: Sales Invoice Item Customer's Item Code Kupca Stavka Šifra
1629 DocType: Stock Reconciliation Stock Reconciliation Kataloški pomirenje
1958 DocType: Item Weight UOM Težina UOM
1959 DocType: Salary Structure Employee Salary Structure Employee Plaća Struktura zaposlenih
1960 DocType: Employee Blood Group Krvna grupa
1961 DocType: Production Order Operation Pending Čekanje
1962 DocType: Course Course Name Naziv predmeta
1963 DocType: Employee Leave Approver Users who can approve a specific employee's leave applications Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1964 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Office Equipments uredske opreme
2374 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 Quotation {0} is cancelled Total Outstanding Amount Ponuda {0} je otkazana Ukupno preostali iznos
2375 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 Total Outstanding Amount Employee {0} was on leave on {1}. Cannot mark attendance. Ukupno preostali iznos Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2376 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 DocType: Sales Partner Employee {0} was on leave on {1}. Cannot mark attendance. Targets Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak . Mete
DocType: Sales Partner Targets Mete
2377 DocType: Price List Price List Master Cjenik Master
2378 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.
2379 S.O. No. S.O. Ne.
2505 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232 Warehouses with existing transaction can not be converted to group. Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2506 apps/erpnext/erpnext/controllers/recurring_document.py +166 Please select {0} Odaberite {0}
2507 DocType: C-Form C-Form No C-Obrazac br
2508 DocType: BOM Exploded_items Exploded_items
2509 DocType: Employee Attendance Tool Unmarked Attendance Unmarked Posjeta
2510 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96 Researcher istraživač
2511 DocType: Program Enrollment Tool Student Program Enrollment Tool Student Program Upis Tool Student
2540 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93 Pending Activities Aktivnosti na čekanju
2541 DocType: Payment Gateway Gateway Gateway
2542 DocType: Fee Component Fees Category naknade Kategorija
2543 apps/erpnext/erpnext/hr/doctype/employee/employee.py +126 Please enter relieving date. Unesite olakšavanja datum .
2544 apps/erpnext/erpnext/controllers/trends.py +149 Amt Amt
2545 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56 Only Leave Applications with status 'Approved' can be submitted Ostavite samo one prijave sa statusom " Odobreno" može se podnijeti
2546 apps/erpnext/erpnext/utilities/doctype/address/address.py +30 Address Title is mandatory. Naziv adrese je obavezan.
2952 DocType: Program Enrollment Fee DocType: Item Program Enrollment Fee Supplier Items Program Upis Naknada Dobavljač Predmeti
2953 DocType: Item DocType: Opportunity Supplier Items Opportunity Type Dobavljač Predmeti Vrsta prilike
2954 DocType: Opportunity apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 Opportunity Type New Company Vrsta prilike Nova firma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Nova firma
2955 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Transactions can only be deleted by the creator of the Company Transakcije mogu se obrisati samo kreator Društva
2956 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.
2957 DocType: Employee Prefered Contact Email Prefered Kontakt mail
3365 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 Accumulated Monthly All Customer Groups akumulirani Mjesečno Sve grupe kupaca
3366 apps/erpnext/erpnext/controllers/accounts_controller.py +644 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Accumulated Monthly {0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}. akumulirani Mjesečno
3367 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38 apps/erpnext/erpnext/controllers/accounts_controller.py +644 Tax Template is mandatory. {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. Porez Template je obavezno. {0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3368 apps/erpnext/erpnext/accounts/doctype/account/account.py +48 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38 Account {0}: Parent account {1} does not exist Tax Template is mandatory. Konto {0}: Nadređeni konto {1} ne postoji Porez Template je obavezno.
3369 DocType: Purchase Invoice Item apps/erpnext/erpnext/accounts/doctype/account/account.py +48 Price List Rate (Company Currency) Account {0}: Parent account {1} does not exist Cjenik stopa (Društvo valuta) Konto {0}: Nadređeni konto {1} ne postoji
3370 DocType: Products Settings DocType: Purchase Invoice Item Products Settings Price List Rate (Company Currency) Proizvodi Postavke Cjenik stopa (Društvo valuta)
3371 DocType: Account DocType: Products Settings Temporary Products Settings Privremen Proizvodi Postavke
3440 DocType: Stock Settings DocType: Sales Person Freeze Stocks Older Than [Days] Set targets Item Group-wise for this Sales Person. Freeze Dionice stariji od [ dana ] Set cilja predmet Grupa-mudar za ovaj prodavač.
3441 apps/erpnext/erpnext/controllers/accounts_controller.py +541 DocType: Stock Settings Row #{0}: Asset is mandatory for fixed asset purchase/sale Freeze Stocks Older Than [Days] Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju Freeze Dionice stariji od [ dana ]
3442 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 apps/erpnext/erpnext/controllers/accounts_controller.py +541 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. Row #{0}: Asset is mandatory for fixed asset purchase/sale 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. Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3443 apps/erpnext/erpnext/controllers/trends.py +36 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 Fiscal Year: {0} does not exists 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. Fiskalna godina: {0} ne postoji 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.
3444 DocType: Currency Exchange apps/erpnext/erpnext/controllers/trends.py +36 To Currency Fiscal Year: {0} does not exists Valutno Fiskalna godina: {0} ne postoji
3445 DocType: Leave Block List DocType: Currency Exchange Allow the following users to approve Leave Applications for block days. To Currency Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. Valutno
3446 apps/erpnext/erpnext/config/hr.py +132 DocType: Leave Block List Types of Expense Claim. Allow the following users to approve Leave Applications for block days. Vrste Rashodi zahtjevu. Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3474 apps/erpnext/erpnext/public/js/setup_wizard.js +62 DocType: Stock Entry Detail Financial Year End Date Additional Cost Financijska godina End Date Dodatni trošak
3475 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39 apps/erpnext/erpnext/public/js/setup_wizard.js +62 Can not filter based on Voucher No, if grouped by Voucher Financial Year End Date Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer Financijska godina End Date
3476 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39 Make Supplier Quotation Can not filter based on Voucher No, if grouped by Voucher Provjerite Supplier kotaciji Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3477 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737 Make Supplier Quotation Provjerite Supplier kotaciji
3478 DocType: Quality Inspection Incoming Dolazni
3479 DocType: BOM Materials Required (Exploded) Materijali Obavezno (eksplodirala)
3480 apps/erpnext/erpnext/public/js/setup_wizard.js +185 Add users to your organization, other than yourself Dodaj korisnika u vašoj organizaciji, osim sebe
4054 apps/erpnext/erpnext/stock/doctype/item/item.py +653 DocType: Item Please specify Attribute Value for attribute {0} Default Warehouse Molimo navedite vrijednost atributa za atribut {0} Glavno skladište
4055 DocType: Item apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Default Warehouse Budget cannot be assigned against Group Account {0} Glavno skladište Budžet se ne može dodijeliti protiv grupe računa {0}
4056 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Budget cannot be assigned against Group Account {0} Please enter parent cost center Budžet se ne može dodijeliti protiv grupe računa {0} Unesite roditelj troška
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Unesite roditelj troška
4057 DocType: Delivery Note Print Without Amount Ispis Bez visini
4058 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57 Depreciation Date Amortizacija Datum
4059 apps/erpnext/erpnext/controllers/buying_controller.py +80 Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4218 DocType: Training Event DocType: Employee Attendees Here you can maintain family details like name and occupation of parent, spouse and children Polaznici Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4219 DocType: Employee DocType: Academic Term Here you can maintain family details like name and occupation of parent, spouse and children Term End Date Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu Term Završni datum
4220 DocType: Academic Term DocType: Hub Settings Term End Date Seller Name Term Završni datum Ime Prodavač
DocType: Hub Settings Seller Name Ime Prodavač
4221 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Porezi i naknade Umanjenja (Društvo valuta)
4222 DocType: Item Group General Settings General Settings
4223 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