[Translation] Updated Translations (#15299)
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index bbc431b..0225b60 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -113,7 +113,7 @@
DocType: Lab Prescription,Lab Prescription,Lab recept
,Delay Days,Dani odlaganja
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -465,6 +465,7 @@
DocType: Lead,Do Not Contact,Ne kontaktirati
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost
@@ -611,6 +612,8 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Napomena Iznos
DocType: Setup Progress Action,Action Document,Akcioni dokument
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
@@ -671,10 +674,11 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosj. Prodaja Rate
DocType: Assessment Plan,Examiner Name,Examiner Naziv
DocType: Lab Test Template,No Result,Bez rezultata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -947,7 +951,6 @@
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Training Event,Conference,konferencija
@@ -996,7 +999,7 @@
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
,Hotel Room Occupancy,Hotelska soba u posjedu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -1157,7 +1160,7 @@
DocType: Soil Texture,Sand,Pesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Posebnosti
@@ -1176,7 +1179,6 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make Timesheet
@@ -1379,7 +1381,7 @@
DocType: Healthcare Settings,Manage Customer,Upravljajte kupcima
DocType: Delivery Trip,Delivery Stops,Dostava je prestala
DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja
@@ -1406,7 +1408,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja
@@ -1950,7 +1952,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1993,7 +1995,7 @@
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2466,7 +2468,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
DocType: Restaurant Reservation,No Show,Ne Show
@@ -2565,7 +2566,6 @@
DocType: Asset,Depreciation Method,Način Amortizacija
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupna ciljna
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
DocType: Soil Texture,Sand Composition (%),Kompozicija peska (%)
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit
@@ -2623,7 +2623,7 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} mora biti dostavljena
apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
@@ -3077,6 +3077,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
DocType: Item Default,Purchase Defaults,Kupovina Defaults
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Fee Schedule,In Process,U procesu
@@ -3087,7 +3088,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
,Department Analytics,Odjel analitike
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -3153,7 +3154,6 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijema
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno Fakturisana Amt
@@ -3291,7 +3291,7 @@
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3365,6 +3365,7 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
DocType: Request for Quotation Supplier,No Quote,Nema citata
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Support Search Source,Post Title Key,Ključ posta za naslov
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
@@ -3389,7 +3390,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispune
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
@@ -3548,13 +3549,12 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
DocType: Tax Rule,Billing City,Billing Grad
DocType: Asset,Manual,priručnik
@@ -3717,6 +3717,7 @@
DocType: Shopify Settings,Shopify Settings,Shopify Settings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u Letterheads
DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda
@@ -3896,7 +3897,6 @@
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Travel Request,Require Full Funding,Zahtevati potpunu finansijsku pomoć
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Maintenance Visit,Purposes,Namjene
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
@@ -4328,7 +4328,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašoj Kompaniji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
@@ -4798,8 +4798,6 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
@@ -4826,6 +4824,7 @@
DocType: Salary Structure Assignment,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
DocType: Chapter,Members,Članovi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Student,Student Email Address,Student-mail adresa
DocType: Item,Hub Warehouse,Hub skladište
DocType: Assessment Plan,From Time,S vremena
@@ -4950,7 +4949,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status bolesnika
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interna Transfer
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
@@ -5107,7 +5106,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5116,7 +5115,7 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Inicirao
DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Izaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Izaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
apps/erpnext/erpnext/hooks.py +156,Certification,Certifikat
@@ -5189,6 +5188,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Cheque Print Template,Message to show,Poruke za prikaz
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
@@ -5382,7 +5382,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Attendance Request,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
@@ -5492,7 +5492,7 @@
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,HRA Settings
@@ -5640,7 +5640,6 @@
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti
DocType: Loyalty Program,Customer Territory,Teritorija kupaca
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nije rezultat koji se šalje
@@ -5684,7 +5683,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -6127,6 +6126,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje
DocType: Supplier Scorecard Scoring Criteria,Score,skor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
@@ -6662,7 +6662,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih