[Translation] Updated Translations (#13059)
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 90dac31..76cdc65 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,4 +1,4 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Početno stanje'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
@@ -12,7 +12,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -20,71 +20,85 @@
DocType: POS Profile,Write Off Account,Otpisati nalog
DocType: Stock Entry,Delivery Note No,Broj otpremnice
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
+DocType: HR Settings,Employee Records to be created by,Izvještaje o Zaposlenima će kreirati
DocType: Activity Cost,Projects User,Projektni korisnik
DocType: Lead,Address Desc,Opis adrese
DocType: Mode of Payment,Mode of Payment,Način plaćanja
+DocType: Salary Structure,Select employees for current Salary Structure,Izaberite Zaposlene za trenutnu strukturu plata
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Bank Guarantee,End Date,Datum završetka
DocType: Consultation,Doctor,Doktor
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,Nedovoljna količina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
,Sales Order Trends,Trendovi prodajnih naloga
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
DocType: Request for Quotation Item,Project Name,Naziv Projekta
-DocType: Company,Last Day of the Next Month,Posljednji dan u narednom mjesecu
DocType: Item,Material Transfer,Prenos robe
DocType: Bank Guarantee,Project,Projekti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Promijenite POS korisnika
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Promijenite POS korisnika
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
DocType: Bank Guarantee,Customer,Kupac
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
DocType: Item Group,General Settings,Opšta podešavanja
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Poručeno
+DocType: Email Digest,Credit Balance,Stanje kredita
apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Journal Entry Account,Purchase Invoice,Faktura nabavke
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Ukupno preostalo
+DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
DocType: Consultation,Consultation Time,Vrijeme pregleda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
,Sales Register,Pregled Prodaje
DocType: Sales Order,% Delivered,% Isporučeno
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
DocType: Journal Entry Account,Party Balance,Stanje kupca
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
DocType: Project,Task Completion,Završenost zadataka
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Obilježi kao izgubljenu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Obilježi kao izgubljenu
DocType: Production Order,Production Order,Proizvodne porudžbine
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Povraćaj / knjižno odobrenje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dodaj stavke iz БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Povraćaj / knjižno odobrenje
+DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Dodaj stavke iz БОМ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
+DocType: Appraisal,For Employee Name,Za ime Zaposlenog
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto cijena sa rabatom (Valuta preduzeća)
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
,Purchase Invoice Trends,Trendovi faktura dobavljaća
DocType: Item Price,Item Price,Cijena artikla
-DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga
+DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Obračunaj iznos koji se isplaćuje Zaposlenom
DocType: Quotation,Quotation To,Ponuda za
+DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o platnom spisku Zaposlenih
apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Potrošeno vrijeme za zadatke
DocType: Journal Entry,Remark,Napomena
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Korisnik {0} je već dodijeljen ljekaru {1}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Pregled potraživanja od kupaca
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Pregled potraživanja od kupaca
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
DocType: Account,Tax,Porez
DocType: Bank Reconciliation,Account Currency,Valuta računa
@@ -93,53 +107,66 @@
DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
DocType: Activity Cost,Projects,Projekti
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
-DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
+DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosječna vrijednost nabavke
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Zaduženja zaposlenih: {0}
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
+DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zaposlenih
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
DocType: Purchase Invoice,Total Advance,Ukupno Avans
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
DocType: Patient Appointment,Patient Age,Starost pacijenta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
DocType: Sales Invoice,Customer Address,Adresa kupca
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) ."
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
DocType: Opportunity,Opportunity Date,Datum prilike
+DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTML
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
-DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca
+DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Dodaj stavke iz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
DocType: Lab Test,Lab Test,Lab test
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Bilješka: {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
DocType: Lead,Lost Quotation,Izgubljen Predračun
-DocType: Account,Account,Račun
+DocType: Cash Flow Mapping Accounts,Account,Račun
+DocType: Company,Default Employee Advance Account,Podrazumjevani račun zaposlenog
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
-,Requested Qty,Tražena kol
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
+DocType: Upload Attendance,Attendance To Date,Prisustvo do danas
+DocType: Material Request Plan Item,Requested Qty,Tražena kol
+DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja prisustva
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Zaposleni nije pronađen
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Ljekar nije dostupan u {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Ljekar nije dostupan u {0}
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -149,60 +176,74 @@
DocType: Project,% Completed,% završen
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
DocType: Purchase Invoice,Print Language,Jezik za štampu
DocType: Antibiotic,Healthcare Administrator,Administrator klinike
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Greška]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Plaćanje
,Sales Partners Commission,Provizija za prodajne partnere
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
+DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
+,Employee Leave Balance,Pregled odsustva Zaposlenih
apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minut
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litar
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Početno stanje (Po)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Početno stanje (Po)
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Sve države
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
DocType: Bin,Ordered Quantity,Poručena količina
DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Ukupno preostalo: {0}
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
+DocType: Student Attendance,Student Attendance,Prisustvo učenika
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim danima
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
+DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog
DocType: Lead,Address & Contact,Adresa i kontakt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Napravi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Napravi
DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
+DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
DocType: Consultation,Consultation Date,Datum pregleda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodajni agent
DocType: Item,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski resursi
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski resursi
+DocType: Payroll Entry,Employees,Zaposleni
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
DocType: Purchase Invoice Item,UOM,JM
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Razlika u iznosu mora biti nula
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Razlika u iznosu mora biti nula
DocType: Sales Order,Not Delivered,Nije isporučeno
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
@@ -213,28 +254,27 @@
DocType: Attendance,HR Manager,Menadžer za ljudske resurse
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Porez (valuta preduzeća)
DocType: Asset,Quality Manager,Menadžer za kvalitet
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Project Task,Weight,Težina
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Purchase Invoice,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: Asset Movement,Source Warehouse,Izvorno skladište
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
DocType: Supplier,Name and Type,Ime i tip
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
DocType: Item,Default Supplier,Podrazumijevani dobavljač
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Početno stanje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Početno stanje
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: Brand,Item Manager,Menadžer artikala
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
-DocType: Company,Credit Days Based On,Dani dugovanja bazirani na
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno plaćeno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
@@ -244,23 +284,29 @@
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodajni iznos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Upravljanje kreditima Zaposlenih
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Dodaj stavke iz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Dodaj stavke iz
,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezan podatak
,Stock Ageing,Starost zaliha
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Kreirana faktura
+DocType: Employee Internal Work History,Employee Internal Work History,Interna radna istorija Zaposlenog
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna
DocType: Patient,Patient Details,Detalji o pacijentu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Ostatak svijeta
DocType: Production Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
@@ -268,17 +314,19 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pola dana)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%)
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog
DocType: Quality Inspection,Report Date,Datum izvještaja
@@ -292,19 +340,24 @@
DocType: Grant Application,Requested Amount,Traženi iznos
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalji o primarnoj adresi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
DocType: Item,Variant Based On,Varijanta zasnovana na
DocType: Project,Task Weight,Težina zadataka
DocType: Payment Entry,Transaction ID,Transakcije
DocType: Payment Entry Reference,Allocated,Dodijeljeno
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (Dani)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Početno stanje (Du)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Početno stanje (Du)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
+DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Proizvodna porudžbine {0} mora biti potvrdjena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Proizvodna porudžbine {0} mora biti potvrdjena
+DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
@@ -314,11 +367,14 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Opseg dospijeća 3
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Payment Entry,Account Paid To,Račun plaćen u
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume
DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Potrošeno vrijeme
+DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsjetnik o rođendanima Zaposlenih
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Izaberite skladište
@@ -326,14 +382,17 @@
DocType: Upload Attendance,Upload HTML,Priloži HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Ukupno plaćeno
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
+DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Izaberite brend
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -346,18 +405,19 @@
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Item,Valuation Method,Način vrednovanja
DocType: Project,Project Type,Tip Projekta
DocType: Purchase Order Item,Returned Qty,Vraćena kol.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
+,Employee Information,Informacije o Zaposlenom
DocType: Asset,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,je primljen od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Task,Closing Date,Datum zatvaranja
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Izaberite ljekara ...
@@ -369,10 +429,14 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
DocType: Authorization Rule,Average Discount,Prosječan popust
DocType: Item,Material Issue,Reklamacija robe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
+DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj zaposlene
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Zaposlenog
+apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Skladište nije pronađeno u sistemu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
,Lab Test Report,Izvještaj labaratorijskog testa
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Employee,Current Address,Trenutna adresa
@@ -387,14 +451,14 @@
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Kreiraj potrošeno vrijeme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Analitička kartica
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Prodajni nalog {0} је {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Prodajni nalog {0} је {1}
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
@@ -403,20 +467,26 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Opseg dospijeća 2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Primanja Zaposlenih
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
DocType: Lead,Lead,Lead
+DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
-DocType: Supplier,Address and Contacts,Adresa i kontakti
+DocType: Shareholder,Address and Contacts,Adresa i kontakti
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
+DocType: Attendance,Attendance Date,Datum prisustva
+DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
,Stock Projected Qty,Projektovana količina na zalihama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
-apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
+,Item-wise Sales Register,Prodaja po artiklima
DocType: Item Tax,Tax Rate,Poreska stopa
DocType: GL Entry,Remarks,Napomena
DocType: Opening Invoice Creation Tool,Sales,Prodaja
@@ -429,11 +499,12 @@
DocType: POS Profile,Apply Discount,Primijeni popust
DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
DocType: Asset Maintenance Log,Task,Zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Dodaj / Izmijeni cijene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Dodaj / Izmijeni cijene
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Evidencija prisustva
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
,Item Prices,Cijene artikala
DocType: Salary Component,Salary Component,Компонента плате
-DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
+DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom
@@ -443,13 +514,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
,Requested Items To Be Ordered,Tražene stavke za isporuku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
-DocType: Sales Order Item,Ordered Qty,Poručena kol
-DocType: Payment Entry,Pay,Plati
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Manjak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,Već završen
+DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaši artikli ili usluge
@@ -458,49 +528,59 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Kol. za dopunu
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Premještanje artikala
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Kol. za dopunu
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
+DocType: Expense Claim,From Employee,Od Zaposlenog
DocType: Driver,Fleet Manager,Menadžer transporta
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Nivoi zalihe
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Saldo (Po)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sinhronizuj podatke iz centrale
+DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prisustvo zaposlenog {0} je već označeno
DocType: Project,% Complete Method,% metod vrednovanja završetka projekta
DocType: Purchase Invoice,Overdue,Istekao
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,do
DocType: Project,Expected End Date,Očekivani datum završetka
-apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija o Zaposlenima
+DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Supplier,Credit Limit,Kreditni limit
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
+DocType: HR Settings,Employee record is created using selected field. ,Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
DocType: Issue,Support,Podrška
-DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
+DocType: Production Plan,Get Sales Orders,Pregledaj prodajne naloge
DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Gantov grafikon svih zadataka
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta preduzeća)
DocType: Delivery Stop,Address Name,Naziv adrese
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
DocType: Item Group,Item Group Name,Naziv vrste artikala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
DocType: Item,Has Serial No,Ima serijski broj
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Dodaj serijski broj
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
@@ -515,25 +595,30 @@
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Stavka {0} je otkazana
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Stanje vrijed.
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Stavka {0} je otkazana
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Consultation,Patient,Pacijent
DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
DocType: GL Entry,Voucher No,Br. dokumenta
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijski broj {0} kreiran
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
,Sales Funnel,Prodajni lijevak
DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
DocType: Consultation,Consultation,Pregled
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Povezan
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Povezan
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Prijem vrije.
+DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,Prijem vrije.
+DocType: Employee Loan,Employee Loan Application,Zahtjev za kredit Zaposlenog
+DocType: Employee Loan,Employee Loan Account,Krediti za Zaposlene
+DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Ponuda dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Production Order,Warehouses,Skladišta
@@ -545,7 +630,7 @@
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
DocType: Item,Is Sales Item,Da li je prodajni artikal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturisano
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Fakturisano
DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
@@ -556,39 +641,49 @@
DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
,Point of Sale,Kasa
,Open Production Orders,Otvorene proizvodne porudžbine
+DocType: C-Form Invoice Detail,Invoice No,Broj fakture
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
+DocType: C-Form,Invoices,Fakture
DocType: Project,Task Progress,% završenosti zadataka
+DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo Zaposlenih
DocType: Salary Slip,Payment Days,Dana za plaćanje
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,Zapošljavanje
+DocType: Appraisal,For Employee,Za Zaposlenog
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Unos zaliha {0} je kreiran
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledajte u korpi
-apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Popust
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
DocType: Bank Reconciliation Detail,Payment Document,Dokument za plaćanje
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
,Purchase Receipt Trends,Trendovi prijema robe
+DocType: Employee Leave Approver,Employee Leave Approver,Odobreno odsustvo Zaposlenog
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Account,Income Account,Račun prihoda
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
+DocType: Training Event,Employee Emails,Elektronska pošta Zaposlenog
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Početna količina
DocType: Item,Reorder level based on Warehouse,Nivo dopune u zavisnosti od skladišta
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,U skladište
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
DocType: Account,Is Group,Je grupa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Povraćaj / knjižno zaduženje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Povraćaj / knjižno zaduženje
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
,LeaderBoard,Tabla
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
+DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih
+DocType: Serial No,Invoice Details,Detalji fakture
apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bakarstvo i plaćanja
+DocType: Attendance,Employee Name,Ime Zaposlenog
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
DocType: POS Profile,Accounting,Računovodstvo
DocType: Item,Manufacture,Proizvodnja
@@ -599,17 +694,20 @@
DocType: Physician,Physician Schedule,Raspored ljekara
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Skladište je potrebno unijeti na poziciji {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturisani iznos
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Stanje zalihe
,Item Shortage Report,Izvještaj o negativnim zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
DocType: Purchase Invoice,Items,Artikli
+,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
DocType: Patient,Patient ID,ID pacijenta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Datum i vrijeme štampe
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Datum i vrijeme štampe
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Keriraj Zaposlenog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -619,11 +717,11 @@
DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv dobavljača
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Prikaži kao formu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
@@ -632,6 +730,7 @@
DocType: Crop,Target Warehouse,Ciljno skladište
,Delivery Note Trends,Trendovi Otpremnica
DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
DocType: Journal Entry,User Remark,Korisnička napomena
@@ -650,38 +749,49 @@
DocType: Bank Guarantee,Start Date,Datum početka
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
+DocType: Authorization Rule,Applicable To (Employee),Primjenljivo na (zaposlene)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena sa popustom
DocType: Project Task,View Task,Pogledaj zadatak
+DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupca
+,Employee Birthday,Rođendan Zaposlenih
+DocType: Project,Total Billed Amount (via Sales Invoices),Ukupno fakturisano (putem fakture prodaje)
DocType: Purchase Invoice Item,Weight UOM,JM Težina
DocType: Purchase Invoice Item,Stock Qty,Zaliha
DocType: Delivery Note,Return Against Delivery Note,Povraćaj u vezi sa otpremnicom
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1
DocType: Serial No,Incoming Rate,Nabavna cijena
-apps/erpnext/erpnext/hooks.py +144,Timesheets,Potrošnja vremena
+DocType: Projects Settings,Timesheets,Potrošnja vremena
+DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nova korpa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Početna vrijednost
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Nova korpa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Početna vrijednost
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
+DocType: Upload Attendance,Import Attendance,Uvoz prisustva
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Novi {0}: # {1}
-DocType: Company,Fixed Days,Fiksni dani
+DocType: Email Digest,Bank Balance,Stanje na računu
+DocType: Education Settings,Employee Number,Broj Zaposlenog
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: # {1}
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Ukupno bez PDV-a'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi prisustvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Kreirao je korisnik {0}
DocType: Purchase Order,Advance Paid,Avansno plačanje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivo dopune
@@ -691,23 +801,25 @@
DocType: Mode of Payment,General,Opšte
DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Otpisati iznos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Otpisati iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Izaberite cjenovnik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Usluga kupca
DocType: Project Task,Working,U toku
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
+DocType: C-Form,Received Date,Datum prijema
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
DocType: Pricing Rule,Valid From,Važi od
,Purchase Order Trends,Trendovi kupovina
DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
+DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
DocType: Material Request Item,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Izaberite ljekara i datum
@@ -718,6 +830,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
+DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
DocType: GL Entry,Voucher Type,Vrsta dokumenta
@@ -725,27 +838,28 @@
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
DocType: Material Request,% Ordered,% Poručenog
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Cjenovnik nije odabran
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
DocType: Item,Total Projected Qty,Ukupna projektovana količina
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Početno stanje zalihe
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Početno stanje zalihe
,Customer Credit Balance,Kreditni limit kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Označi prisustvo za više radnika
DocType: Customer,Default Price List,Podrazumijevani cjenovnik
DocType: Journal Entry,Journal Entry,Knjiženje
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
-DocType: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu za proizvodnju
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
@@ -757,7 +871,7 @@
,Projected Quantity as Source,Projektovana izvorna količina
DocType: Asset Maintenance,Manufacturing User,Korisnik u proizvodnji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
-DocType: Pricing Rule,Price,Cijena
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Izdavanje Kol.
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projektna aktivnost / zadatak
@@ -766,52 +880,58 @@
DocType: Opening Invoice Creation Tool Item,Quantity,Količina
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,Izdavanje vrije.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Izdavanje vrije.
DocType: POS Customer Group,Customer Group,Grupa kupaca
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +167,Learn,Naučite
+DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Početna stanja
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj kupce
+DocType: Employee External Work History,Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Godišnji promet: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Godišnji promet: {0}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Brzo knjiženje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Brzo knjiženje
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Stanje
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Računovodstveni iskazi
-apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Saldo (Du)
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
@@ -821,44 +941,56 @@
DocType: Purchase Order,To Bill,Za fakturisanje
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gant dijagram
DocType: Bin,Requested Quantity,Tražena količina
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Naći aktivnu platnu strukturu {0} za zaposlenog {1} za određeni datum
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
+DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
DocType: Stock Entry,Material Transfer for Manufacture,Пренос robe za proizvodnju
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalji o primarnom kontaktu
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposleni {0} na odsustvu {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Vezni dokument
DocType: Account,Accounts,Računi
,Requested,Tražena
apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
DocType: Patient Appointment,Check availability,Provjeri dostupnost
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Potrošeno vrijeme je kreirano:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Potrošeno vrijeme je kreirano:
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Ukupno neplaćeno: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno neplaćeno: {0}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Kreiraj Fakturu
DocType: Purchase Invoice,Is Paid,Je plaćeno
+DocType: Payroll Entry,Get Employee Details,Prikupi podatke o Zaposlenima
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena roba za proizvodnju
,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
+apps/erpnext/erpnext/config/education.py +226,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Otpremnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Прикажи одсечак плате
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
DocType: Appraisal,HR User,Korisnik za ljudske resure
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Izvještaji zaliha robe
DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom prodaje
DocType: Buying Settings,Naming Series,Vrste dokumenta
+,Monthly Attendance Sheet,Mjesečni list prisustva
,Stock Ledger,Skladišni karton
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Prvo sačuvajte dokument
+DocType: Journal Entry Account,Employee Loan,Zajmovi Zaposlenih
DocType: Item,Units of Measure,Jedinica mjere
DocType: Antibiotic,Healthcare,Klinika
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Trenutna količina na zalihama
-DocType: Quotation Item,Actual Qty,Trenutna kol.
+DocType: Material Request Plan Item,Actual Qty,Trenutna kol.