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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/hr.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Pokaži varija
DocType: Academic Term,Academic Term,Akademski pojam
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,Kupac> Korisnička Group> Regija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Računi stol ne može biti prazno.
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,Godina Prolazeći
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra proizvoda:% s, a za korisnike:% 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 stavke {stavku}, stopa vrednovanja nisu pronađeni za skladište {skladišta}. Da bi mogli napraviti računovodstvenih unosa (za troškove rezerviranja), treba nam stopa vrednovanja za stavke {stavku}. Molimo stvoriti dolazni dionica transakcije na dan ili prije {posting_date} {posting_time}, a zatim pokušajte priloženog {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalihi
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 Obračun troškova Iznos
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Molim odaberite cjenik
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
DocType: Employee,Holiday List,Turistička Popis
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Knjigovođa
@@ -303,6 +300,7 @@ DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
,Student Batch-Wise Attendance,Student šarže posjećenost
DocType: Item,Publish in Hub,Objavi na Hub
DocType: Student Admission,Student Admission,Studentski Ulaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Proizvod {0} je otkazan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zahtjev za robom
@@ -622,7 +620,6 @@ DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
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.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto promjena u inventar
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.,Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Upravitelj
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 manja 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,Projekt
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,djelomično Ž
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {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 tekstova
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).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
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 upisuje kao prošlih 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,Stavka primke
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Vrsta Dobavljač
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,Stavka 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,HR menadžer
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Odaberite tvrtku
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 proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
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 postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke 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,Studentski 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 stavke {0}, stopa vrednovanja nisu pronađeni za skladište {1}. Da bi mogli napraviti računovodstvenih unosa (za troškove rezerviranja), treba nam stopa vrednovanja za predmet {2}. Molimo stvoriti dolazni dionica transakcije, na dan ili prije {3} {4}, a zatim pokušajte priloženog {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Studentski Batch ili Student Grupa je obvezna
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,Unesite valjani financijske godine datum početka i kraja
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.,Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
DocType: Address,Postal,Poštanski
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext dovršeno!
@@ -1954,7 +1958,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dobiti Iz
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 možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Naziv banke
@@ -2370,7 +2374,6 @@ DocType: Product Bundle,Parent Item,Nadređeni proizvod
DocType: Account,Account Type,Vrsta računa
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} ne može nositi-proslijeđen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Vrsta Dobavljač
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 nije generiran za sve proizvode. 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, naknade štete, odgovornosti, itd
1. Kontakt Vaše tvrtke."
DocType: Attendance,Leave Type,Vrsta odsustva
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},greška Ime: {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 predviđeni Kol
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,kod predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {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 (Društvo 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 prirodu Vašeg poslovanja.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
DocType: Asset Movement,Source Warehouse,Izvor galerija
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući 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},Red # {0}: Imovina {1} ne pripada društvu {2}
DocType: Employee,Confirmation Date,potvrda Datum
@@ -3363,7 +3365,7 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć
DocType: Production Order Item,Production Order Item,Proizvodnja Red predmeta
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi otpisan imovinom
apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
DocType: Vehicle,Policy No,politika Nema
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
DocType: Asset,Straight Line,Ravna crta
@@ -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,Kretanje
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,Izdano
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdano
DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodajemo ovaj proizvod
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Dobavljač
@@ -3472,6 +3474,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Naziv je obavezan
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 postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući 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 Kontakt Po ne može biti ista kao što je vodeći e-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust 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 postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posljednja stopa kupnju nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
@@ -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,dostignuće
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Stavka Šifra> Stavka Group> Brand
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodajna osoba
1 DocType: Employee Salary Mode Plaća način
62 DocType: Academic Term Academic Term Akademski pojam
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 Kupac> Korisnička Group> Regija
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. Računi stol ne može biti prazno.
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 Godina Prolazeći
68 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 Reference: %s, Item Code: %s and Customer: %s Referenca:% s, Šifra proizvoda:% s, a za korisnike:% 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 stavke {stavku}, stopa vrednovanja nisu pronađeni za skladište {skladišta}. Da bi mogli napraviti računovodstvenih unosa (za troškove rezerviranja), treba nam stopa vrednovanja za stavke {stavku}. Molimo stvoriti dolazni dionica transakcije na dan ili prije {posting_date} {posting_time}, a zatim pokušajte priloženog {current_document}
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Na zalihi
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 Molim odaberite cjenik
88 DocType: Production Order Operation Work In Progress Radovi u tijeku
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date Odaberite datum
90 DocType: Employee Holiday List Turistička Popis
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant Knjigovođa
300 DocType: Student Admission Student Admission Studentski Ulaz
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory Terretory Kupac> Korisnička Group> Regija
302 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Terretory Proizvod {0} je otkazan Terretory
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Proizvod {0} je otkazan
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request Zahtjev za robom
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 Naziv već koristi za drugu komponentu plaće
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager Broj putovnice Upravitelj
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} Upravitelj Novi kreditni limit je manja 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 manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} Isti predmet je ušao više puta.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. Isti predmet 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 'Grupiranje po' ne mogu biti isti
625 DocType: Sales Person Sales Person Targets Prodajni plan prodavača
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 za upis alat Rezultat 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-obrazac zapisi Program za upis alat
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-obrazac zapisi
788 apps/erpnext/erpnext/config/selling.py +297 Customer and Supplier Kupaca i dobavljača
789 DocType: Student Batch Instructor Student Batch Instructor Student serije Instruktor
790 DocType: Email Digest Email Digest Settings E-pošta postavke
791 apps/erpnext/erpnext/config/support.py +12 Support queries from customers. Upiti podršci.
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} Navedite valjanu Row ID za redom {0} u tablici {1}
991 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idi na radnu površinu i početi koristiti ERPNext
992 DocType: Item Manufacturer Proizvođač
993 DocType: Landed Cost Item Purchase Receipt Item Stavka primke
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 Stavka 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. To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "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 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
1085 DocType: Purchase Invoice Is Return Je li povratak
1086 DocType: Price List Country Price List Country Država cjenika
1087 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69 Please set Email ID Molimo postavite e-ID
1088 DocType: Item UOMs J. MJ.
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 Datum završetka 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 Datum završetka
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 proizvoda
1306 DocType: Item Maintain Stock Upravljanje zalihama
1307 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203 Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1432 apps/erpnext/erpnext/accounts/page/pos/pos.js +1777 DocType: Purchase Receipt Default warehouse is required for selected item Transporter Details Default skladište je potreban za odabranu 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 Default skladište je potreban za odabranu 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 Mjesečna 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 Zaposlenici 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 Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak Postavite prefiks za numeriranje niza na svoje transakcije
1617 DocType: Employee DocType: Employee Attendance Tool Leave Encashed? Employees HTML Odsustvo naplaćeno? Zaposlenici HTML
1618 apps/erpnext/erpnext/stock/doctype/item/item.py +425 Default BOM ({0}) must be active for this item or its template Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1619 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 DocType: Employee Opportunity From field is mandatory Leave Encashed? Prilika Od polje je obavezno Odsustvo naplaćeno?
1620 DocType: Email Digest apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 Annual Expenses Opportunity From field is mandatory Godišnji troškovi Prilika Od polje je obavezno
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 Napravi narudžbu kupnje
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
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} Dodijeljeni iznos Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1626 DocType: Payment Reconciliation Payment Allocated amount Dodijeljeni iznos
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 Struktura plaća zaposlenika
1960 DocType: Employee Blood Group Krvna grupa
1961 DocType: Production Order Operation Pending Na čekanju
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 dopust aplikacije neke specifične zaposlenika
1964 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Office Equipments Uredska oprema
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 Ukupni 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. Ukupni 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 . Ciljevi
DocType: Sales Partner Targets Ciljevi
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 prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2379 S.O. No. N.K.br.
2505 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232 Warehouses with existing transaction can not be converted to group. Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
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 Neoznačeno posjećenost
2510 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96 Researcher istraživač
2511 DocType: Program Enrollment Tool Student Program Enrollment Tool Student Program za alat Upis studenata
2540 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93 Pending Activities Aktivnosti na čekanju
2541 DocType: Payment Gateway Gateway Prolaz
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 Samo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
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 za upis naknada Dobavljač Stavke
2953 DocType: Item DocType: Opportunity Supplier Items Opportunity Type Dobavljač Stavke Tip prilike
2954 DocType: Opportunity apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 Opportunity Type New Company Tip prilike Nova tvrtka
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Nova tvrtka
2955 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Transactions can only be deleted by the creator of the Company Transakcije se mogu samo izbrisana od tvorca 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 Poželjni Kontakt E-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 ukupna mjesečna 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 Mjenjačnica zapis nije stvoren za {1} na {2}. ukupna mjesečna
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 Predložak je obavezno. {0} je obavezno. Možda Mjenjačnica zapis nije stvoren 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. Račun {0}: nadređeni račun {1} ne postoji Porez Predložak 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 Stopa cjenika (valuta tvrtke) Račun {0}: nadređeni račun {1} ne postoji
3370 DocType: Products Settings DocType: Purchase Invoice Item Products Settings Price List Rate (Company Currency) proizvodi Postavke Stopa cjenika (valuta tvrtke)
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] Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / 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 dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima. Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / 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 dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
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 - zadnji datum 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 - zadnji datum
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 Napravi ponudu dobavljaču 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 Napravi ponudu dobavljaču
3478 DocType: Quality Inspection Incoming Dolazni
3479 DocType: BOM Materials Required (Exploded) Potrebna roba
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 Navedite značajke vrijednost 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 Proračun se ne može dodijeliti protiv grupe nalog {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 Proračun se ne može dodijeliti protiv grupe nalog {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 Sudionici 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 Pojam Datum završetka
4220 DocType: Academic Term DocType: Hub Settings Term End Date Seller Name Pojam Datum završetka Naziv prodavatelja
DocType: Hub Settings Seller Name Naziv prodavatelja
4221 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Porezi i naknade Umanjenja (Društvo valuta)
4222 DocType: Item Group General Settings Opće postavke
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