feat: Updated translation (#19227)
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index c92a840..f590e18 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -289,7 +289,6 @@
DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od Nula
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
DocType: Lead,Product Enquiry,Upit
DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
@@ -586,6 +585,7 @@
DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve zdravstvene usluge
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O mogućnosti pretvorbe
DocType: Bank Account,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel br.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@@ -650,7 +650,6 @@
DocType: Accounting Dimension,Dimension Name,Naziv dimenzije
apps/erpnext/erpnext/healthcare/setup.py,Resistant,otporan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
@@ -765,6 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Istječe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izrada narudžbenice
,Purchase Register,Popis nabave
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -780,7 +780,6 @@
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtre
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad s datumom
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -823,6 +822,7 @@
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
+DocType: Opportunity,Converted By,Pretvorio
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
@@ -848,6 +848,8 @@
DocType: BOM,Work Order,Radni nalog
DocType: Sales Invoice,Total Qty,Ukupna količina
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-pošte Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Item,Show in Website (Variant),Prikaži u Web (Variant)
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
DocType: Payroll Entry,Select Payroll Period,Odaberite Platne razdoblje
@@ -907,7 +909,6 @@
DocType: Codification Table,Codification Table,Tablica kodifikacije
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Odaberite tvrtke
DocType: Employee Skill,Employee Skill,Vještina zaposlenika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@@ -975,6 +976,7 @@
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@@ -1188,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
+,Qty To Be Billed,Količina za naplatu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeno Iznos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
@@ -1306,7 +1309,7 @@
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Odaberite Program
DocType: Project,Estimated Cost,Procjena cijene
-DocType: Request for Quotation,Link to material requests,Link na materijalnim zahtjevima
+DocType: Supplier Quotation,Link to material requests,Link na materijalnim zahtjevima
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objaviti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme knjiženja
DocType: Salary Component,Condition and Formula,Stanje i Formula
DocType: Lead,Campaign Name,Naziv kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1}
DocType: Fee Validity,Healthcare Practitioner,Zdravstveni praktičar
DocType: Hotel Room,Capacity,Kapacitet
@@ -1682,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Predložak povratne informacije o kvaliteti
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0}
DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
@@ -1757,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Započnite s radom
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
DocType: Invoice Discounting,Sanctioned,kažnjeni
+,Base Amount,Osnovni iznos
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
@@ -1974,6 +1978,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna dob (olovo)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi Sastavnice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Napravite unos časopisa Inter Company
DocType: Company,Parent Company,Matično društvo
@@ -2038,6 +2043,7 @@
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
DocType: Payment Request,Outward,van
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države / UT
,Trial Balance for Party,Suđenje Stanje na stranku
,Gross and Net Profit Report,Izvješće o bruto i neto dobiti
@@ -2153,6 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
DocType: Contract,Fulfilment Deadline,Rok provedbe
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu tebe
@@ -2168,6 +2175,7 @@
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@@ -2283,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tablici proizvođača
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,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,Merge,Sjediniti
DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -2427,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,amortizacija Raspored
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Stvorite račun za prodaju
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku"
DocType: Task,Dependent Tasks,Zavisni zadaci
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -2680,6 +2688,7 @@
DocType: Water Analysis,Container,kontejner
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi tvrtke
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sljedeća polja su obavezna za stvaranje adrese:
DocType: Item Alternative,Two-way,Dvosmjeran
DocType: Item,Manufacturers,Proizvođači
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška tijekom obrade odgođenog računovodstva za {0}
@@ -2754,9 +2763,9 @@
DocType: Employee,HR-EMP-,HR-Poslodavci
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetnim sastankom
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenika
DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno slanje plaćanja Email
@@ -2866,7 +2875,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nijedna stavka nije pronađena.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac s istim imenom već postoji
@@ -2882,6 +2890,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+,Billed Qty,Količina računa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijena
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za posjećenost (ID biometrijske / RF oznake)
DocType: Quotation,Term Details,Oročeni Detalji
@@ -2903,6 +2912,7 @@
DocType: Share Transfer,Asset Account,Asset Account
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Lab Test,Technician Name,Naziv tehničara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2910,6 +2920,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
DocType: Bank Reconciliation,From Date,Od datuma
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
+,Purchase Order Items To Be Received or Billed,Kupnja stavki za primanje ili naplatu
DocType: Restaurant Reservation,No Show,Nema prikazivanja
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Za generiranje računa za e-put morate biti registrirani dobavljač
DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
@@ -2952,6 +2963,7 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
+,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
,Item Shortage Report,Nedostatak izvješća za proizvod
@@ -3175,7 +3187,6 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pregled svih izdanja od {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvaliteti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Item,Has Variants,Je Varijante
@@ -3318,6 +3329,7 @@
DocType: Homepage Section,Section Cards,Karte odsjeka
,Campaign Efficiency,Učinkovitost kampanje
DocType: Discussion,Discussion,Rasprava
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Na predaju prodajnih naloga
DocType: Bank Transaction,Transaction ID,ID transakcije
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza
DocType: Volunteer,Anytime,Bilo kada
@@ -3325,7 +3337,6 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika
DocType: Patient,Surgical History,Kirurška povijest
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
@@ -3339,6 +3350,7 @@
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,TO
DocType: Chapter,Chapter,Poglavlje
+,Fixed Asset Register,Registar fiksne imovine
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
@@ -3474,7 +3486,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Bilješka o zaduženju {0} stvorena je automatski
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Stvorite uplate za plaćanje
DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
DocType: Employee,Create User Permission,Izradi User Permission
@@ -4032,7 +4043,6 @@
DocType: Project User,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 serije (za studentske zahtjeva)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija pozivnice / obavijesti
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored
@@ -4200,6 +4210,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Tvrtka za postavljanje
,Lab Test Report,Izvješće testiranja laboratorija
DocType: Employee Benefit Application,Employee Benefit Application,Primjena zaposlenika
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
DocType: Purchase Invoice,Unregistered,neregistrovan
DocType: Student Applicant,Application Date,Datum Primjena
@@ -4278,7 +4289,6 @@
DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
DocType: Job Card Time Log,Job Card Time Log,Evidencija vremena radne kartice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 odabrano Pravilo o cijenama za "Razina", ona će prebrisati Cjenik. Cijena cijene je konačna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao što su prodajni nalog, narudžbena narudžba i sl., To će biti dohvaćeno u polju "Cijena", a ne polje "Cjenovna lista"."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
DocType: Journal Entry,Paid Loan,Plaćeni zajam
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
DocType: Journal Entry Account,Reference Due Date,Referentni datum dospijeća
@@ -4295,7 +4305,6 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenske tablice
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Customer
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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
DocType: Leave Encashment,Payroll,Platni spisak
@@ -4410,7 +4419,6 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućen
DocType: Supplier,Billing Currency,Naplata valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra large
DocType: Loan,Loan Application,Primjena zajma
@@ -4487,7 +4495,6 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izrada dimenzija ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Zaobiđite ograničenje kredita
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu
DocType: HR Settings,Password Policy,Politika lozinke
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
@@ -4791,6 +4798,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupine do skupine
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
DocType: Employee,ERPNext User,ERPNext korisnik
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
DocType: Company,Default Buying Terms,Zadani uvjeti kupnje
@@ -5085,6 +5093,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
DocType: Travel Itinerary,Rented Car,Najam automobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj tvrtki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Pokaži podatke o starenju zaliha
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
DocType: Donor,Donor,donator
DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
@@ -5099,8 +5108,10 @@
DocType: Practitioner Schedule,Schedule Name,Raspored imena
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0}
DocType: Currency Exchange,For Buying,Za kupnju
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Nakon predaje narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Tally Migration,Parties,Strane
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5132,6 +5143,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Napravite naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
@@ -5152,6 +5164,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poslana poruka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Naziv dobavljača
DocType: Quiz Result,Wrong,pogrešno
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 (Društvo valuta)
@@ -5395,6 +5408,7 @@
DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
+,Received Qty Amount,Primljena količina u količini
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
DocType: Bank Account,Last Integration Date,Zadnji datum integracije
DocType: Expense Claim,Expense Taxes and Charges,Porez na poreza i naknada
@@ -5853,6 +5867,8 @@
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
@@ -5876,7 +5892,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
-DocType: Purchase Invoice,Export Type,Vrsta izvoza
DocType: Salary Slip Loan,Salary Slip Loan,Zajmoprimac za plaću
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
,Point of Sale,Point of Sale
@@ -5996,7 +6011,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
,Customer Ledger Summary,Sažetak knjige klijenta
apps/erpnext/erpnext/hooks.py,Certification,potvrda
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite izvršiti zaduženje?
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6048,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financijske usluge
DocType: Student Sibling,Student ID,studentska iskaznica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Količina mora biti veća od nule
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -6114,6 +6126,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Ispis i konfekcija
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji Supplier e-pošte
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
@@ -6191,7 +6204,6 @@
DocType: Sales Team,Contact No.,Kontakt broj
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
DocType: Location,Latitude,širina
DocType: Work Order,Scrap Warehouse,otpaci Skladište
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
@@ -6234,7 +6246,6 @@
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite uplatiti kreditni račun?
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
@@ -6359,6 +6370,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
,Sales Funnel,prodaja dimnjak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Naziv je obavezan
DocType: Project,Task Progress,Zadatak Napredak
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6603,6 +6615,7 @@
DocType: Employee Grade,Employee Grade,Grade zaposlenika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Rad po komadu
DocType: GSTR 3B Report,June,lipanj
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Share Balance,From No,Od br
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska iz milosti
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6887,6 +6900,7 @@
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o razini usluge s tipom entiteta {0} i entitetom {1} već postoji.
DocType: Journal Entry,Write Off Entry,Otpis unos
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -7077,6 +7091,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
DocType: Quality Goal,Revision,Revizija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@@ -7120,6 +7135,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspored otpuštanja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
DocType: Homepage Section Card,Homepage Section Card,Kartica odjela početne stranice
+,Amount To Be Billed,Iznos koji treba platiti
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Stvaranje kupaca citati
@@ -7172,6 +7188,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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.-
+,Amount to Receive,Iznos za primanje
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -7420,7 +7437,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Raspon 2
DocType: SG Creation Tool Course,Max Strength,Max snaga
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dječjoj tvrtki {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed postavljenih postavki
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
@@ -7628,6 +7644,7 @@
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
,Work Orders in Progress,Radni nalozi u tijeku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru limita kredita
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Rok (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@@ -7811,6 +7828,7 @@
DocType: Sales Invoice,Customer GSTIN,Korisnik 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 ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."