[translations] updated
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 67206b0..b5e9afa 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -6,12 +6,12 @@
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u Kupovina poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Molimo prvo odaberite Party Tip
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Molimo prvo odaberite Party Tip
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Prekaljivanje
DocType: Item,Customer Items,Customer Predmeti
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mail obavijesti
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail obavijesti
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Employee,Leave Approvers,Ostavite odobravateljima
@@ -20,72 +20,76 @@
DocType: Stock Entry,Get Stock and Rate,Kreiraj zalihu i stopu
DocType: About Us Settings,Website,Web stranica
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Zbijanja plus sinteriranje
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Unesite Id zaposlenika ovog prodajnog župnika
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Molimo postaviti Google Drive pristupnih tipki u {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Od materijala zahtjev
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Pravni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Pravni
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
DocType: C-Form,Customer,Kupci
DocType: Purchase Receipt Item,Required By,Potrebna Do
+DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
DocType: Department,Department,Odjel
DocType: Purchase Order,% Billed,Naplaćeno%
-DocType: Selling Settings,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Naziv klijenta
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija Updated uspješno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Šivanje
DocType: Pricing Rule,Apply On,Primjeni na
DocType: Item Price,Multiple Item prices.,Više cijene stavke.
,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Quality Inspection Reading,Parameter,Parametar
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Navedite Cenovnika koji važi za Territory
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Da stvarno želite da odčepiti proizvodnju kako bi:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Navedite Cenovnika koji važi za Territory
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Da stvarno želite da odčepiti proizvodnju kako bi:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Novi dopust Primjena
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Show Varijante
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Show Varijante
DocType: Sales Invoice Item,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Tekuća godina
DocType: Designation,Designation,Oznaka
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Zdravstvena zaštita
DocType: Purchase Invoice,Monthly,Mjesečno
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mail adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mail adresa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrana
DocType: Company,Abbr,Skraćeni naziv
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Ne vozila
-sites/assets/js/erpnext.min.js +50,Please select Price List,Molimo odaberite Cjenik
+sites/assets/js/erpnext.min.js +53,Please select Price List,Molimo odaberite Cjenik
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Obradu
DocType: Production Order Operation,Work In Progress,Radovi u toku
DocType: Company,If Monthly Budget Exceeded,Ako Mjesečni proračun Exceeded
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D ispis
DocType: Employee,Holiday List,Lista odmora
DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Računovođa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Računovođa
+DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},New {0}: {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Backup Manager,Allow Google Drive Access,Dopusti pristup Google Drive
DocType: Email Digest,Projects & System,Projekti i sustav
DocType: Print Settings,Classic,Klasik
@@ -96,28 +100,29 @@
DocType: Bin,Quantity Requested for Purchase,Količina Traženi za kupnju
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Oglašavanje
DocType: Employee,Married,Oženjen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
DocType: Payment Reconciliation,Reconcile,pomiriti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Trgovina prehrambenom robom
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Make Bank Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Make Bank Entry
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,mirovinskim fondovima
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je tip naloga Skladište
DocType: SMS Center,All Sales Person,Svi prodavači
+DocType: Lead,Person Name,Osoba Ime
DocType: Backup Manager,Credentials,Svjedodžba
DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum"
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
-DocType: POS Setting,Write Off Cost Center,Otpis troška
+DocType: POS Profile,Write Off Cost Center,Otpis troška
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Puna vrijeme rada
@@ -127,11 +132,11 @@
DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
DocType: Lead,Interested,Zainteresiran
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Sastavnica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Otvaranje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Primjerak iz točke Group
DocType: Journal Entry,Opening Entry,Otvaranje unos
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} je obavezno
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt majstor .
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
DocType: Standard Reply,Owner,vlasnik
@@ -142,8 +147,8 @@
DocType: BOM,Total Cost,Ukupan trošak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Razvrtanje
DocType: Email Digest,Stub,iskrčiti
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Lijekovi
@@ -152,54 +157,57 @@
DocType: Custom Script,Client,Klijent
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Potrošni
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Potrošni
DocType: Upload Attendance,Import Log,Uvoz Prijavite
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Godišnja zarada
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Troškovi
DocType: Newsletter,Email Sent?,Je li e-mail poslan?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show time Dnevnici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show time Dnevnici
DocType: Email Digest,Bank/Cash Balance,Banka / saldo
DocType: Delivery Note,Installation Status,Status instalacije
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Ispravljanje
DocType: BOM Replace Tool,New BOM,Novi BOM
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nije bilo novih u stavkama koje su izabrane za ovu Digest.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity casting
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter je već poslana
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter je već poslana
DocType: Lead,Request Type,Zahtjev Tip
DocType: Leave Application,Reason,Razlog
DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,izvršenje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,izvršenje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Serial No,Maintenance Status,Održavanje statusa
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
DocType: Customer,Individual,Pojedinac
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan održavanja posjeta.
DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Ovaj put Log sukoba sa {0} za {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
-sites/assets/js/form.min.js +261,Start,početak
+DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
+sites/assets/js/form.min.js +265,Start,početak
DocType: User,First Name,Ime
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Vaša Podešavanje je dovršeno. Osvježavajući.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Vaša Podešavanje je dovršeno. Osvježavajući.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-kalupa casting
DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
DocType: Email Digest,Payments made during the digest period,Plaćanja tijekom razdoblja digest
@@ -209,6 +217,7 @@
,Purchase Order Trends,Trendovi narudžbenica kupnje
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodijeli odsustva za godinu.
DocType: Earning Type,Earning Type,Zarada Vid
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Reconciliation,Bank Account,Žiro račun
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
@@ -217,43 +226,39 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizija
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
DocType: Supplier,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
DocType: Sales Partner,Reseller,Prodavač
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Unesite tvrtke
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Materijal Zahtjev ako količina padne ispod nivoa re-red u default skladištu
DocType: Journal Entry,Write Off Amount <=,Otpis Iznos <=
DocType: Lead,Address & Contact,Adresa i kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Otvori Stock stavke knjige kada podnijeti prodaje fakture
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Otvori Stock stavke knjige kada podnijeti prodaje fakture
DocType: Newsletter List,Total Subscribers,Ukupno Pretplatnici
-DocType: Lead,Contact Name,Kontakt ime
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt ime
DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nema opisa dano
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nema opisa dano
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double stanovanje
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par)."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
-DocType: Brand,Material Master Manager,Materijal Master Manager
DocType: Bulk Email,Message,Poruka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Tijeku stvari {0} ažurirana
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
DocType: Backup Manager,Dropbox Access Key,Dropbox pristupni ključ
DocType: Payment Tool,Reference No,Poziv na broj
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/accounts/utils.py +306,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,U riječi će biti vidljiv nakon što spremite ulazne fakture.
@@ -261,14 +266,16 @@
DocType: Material Request Item,Min Order Qty,Min Red Kol
DocType: Lead,Do Not Contact,Ne kontaktirati
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Item,Publish in Hub,Objavite u Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
+DocType: Item,Purchase Details,Kupnja Detalji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire četkanje
DocType: Employee,Relation,Odnos
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
@@ -287,23 +294,26 @@
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 znakova
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 znakova
DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Odaberite jezik
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Odaberite jezik
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Onemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Upravljanje prodavač stablo .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Upravljanje prodavač stablo .
DocType: Item,Synced With Hub,Pohranjen Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: DocType,Administrator,Administrator
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laser bušenja
DocType: Stock UOM Replace Utility,New Stock UOM,Novi kataloški UOM
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Dodaj / Uredi < />"
DocType: Employee,External Work History,Vanjski History Work
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružna Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Kružna Reference Error
DocType: ToDo,Closed,Zatvoreno
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Lead,Industry,Industrija
@@ -313,32 +323,31 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Ljubakanje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Artikl je ažuriran
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Globalne POS postavke {0} su već kreirane za tvrtku {1}
DocType: Comment,System Manager,System Manager
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
DocType: Sales Invoice Item,Delivery Note,Otpremnica
DocType: Backup Manager,Allow Dropbox Access,Dopusti pristup Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
DocType: Communication,Support Manager,Podrška Manager
-DocType: Sales Order Item,Reserved Warehouse,Rezervirano galerija
apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
DocType: Workstation,Rent Cost,Rent cost
+DocType: Manage Variants Item,Variant Attributes,Varijanta atributi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Employee,Company Email,Zvanični e-mail
DocType: Workflow State,Refresh,Osvježi
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Ukupno Order Smatran
-DocType: Sales Invoice Item,Discount (%),Rabat (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Order Smatran
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Odaberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Odaberite Item
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status zaustavljen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
Stock pomirenje, umjesto koristi Stock Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
@@ -347,14 +356,12 @@
DocType: Stock UOM Replace Utility,Current Stock UOM,Trenutni kataloški UOM
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (puno) proizvoda.
DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","S obzirom da se postojećim stanjem transakcije za ovu stavku, ne možete promijeniti vrijednosti 'Ima Serial No', 'Has Batch No', 'Je li Stock Stavka' i 'vrednovanja Method'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Vaša e-mail adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa
DocType: Email Digest,Income booked for the digest period,Prihodi rezervirano za razdoblje digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Dobavljač majstor .
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Pozicija
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Rezanje vodenim mlazom
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanja je već okončano!!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Podešavanja je već okončano!!
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
@@ -365,7 +372,7 @@
,Schedule Date,Raspored Datum
DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
DocType: Purchase Invoice Item,Item Name,Naziv artikla
@@ -375,10 +382,7 @@
DocType: Workstation,Working Hours,Radno vrijeme
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-DocType: Stock Entry,Purchase Return,Kupnja Povratak
,Purchase Register,Kupnja Registracija
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Odabir "Da" omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Unesite kupiti primitka No za nastavak
DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
DocType: Workstation,Consumable Cost,potrošni cost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
@@ -386,31 +390,35 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Razlog za gubljenje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube izvlačenja
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Napravite Maint . raspored
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Napravite Maint . raspored
DocType: Employee,Single,Singl
+DocType: Issue,Attachment,Vezanost
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžet se ne može postaviti za grupu troškova Center
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
DocType: Purchase Invoice,Yearly,Godišnji
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Unesite troška
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Unesite troška
DocType: Sales Invoice Item,Sales Order,Narudžbe kupca
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Prosj. Prodaja Rate
DocType: Purchase Order,Start date of current order's period,Početak datum perioda trenutne Reda
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirani%
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Unesite ime tvrtke prvi
DocType: BOM,Item Desription,Opis artikla
-DocType: Buying Settings,Supplier Name,Dobavljač Ime
+DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Unesite atleast jedan Atributi i njegova vrijednost u Atributi tabeli.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformiranje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Rezanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manja od 'Od Predmet br'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Neprofitne
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Neprofitne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nije počela
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stari Roditelj
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Manager Master
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
DocType: Sales Order,Not Applicable,Nije primjenjivo
@@ -418,12 +426,12 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell lajsne
DocType: Material Request Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Unesite kod artikal .
DocType: BOM,Costing,Koštanje
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Neplaćen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplaćen
DocType: Packing Slip,From Package No.,Iz paketa broj
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
DocType: Features Setup,Imports,Uvozi
@@ -440,31 +448,31 @@
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Ne postoji"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Ne postoji"
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Email Digest,Open Tickets,Otvoreni Ulaznice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direktni prihodi
DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Ukupan iznos primljenih računa od dobavljača tijekom razdoblja digest
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
DocType: Payment Tool,Received Or Paid,Primi ili isplati
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Odaberite "Da" ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
+sites/assets/js/erpnext.min.js +54,Please select Company,Molimo odaberite Company
DocType: Stock Entry,Difference Account,Konto razlike
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,kozmetika
DocType: DocField,Type,Vrsta
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Backup Manager,Email ids separated by commas.,E-mail ids odvojene zarezima.
DocType: Communication,Subject,Predmet
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite "Da" ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
DocType: Backup Manager,Google Drive Access Allowed,Google Drive - pristup dopušten
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Artikl
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
@@ -472,28 +480,30 @@
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Novi UOM ne mora biti tipa cijeli broj
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
DocType: BOM,Operating Cost,Operativni troškovi
,Gross Profit,Bruto dobit
DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
+DocType: Variant Attribute,Variant Attribute,Varijanta Atributi
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
E-mail adresa '"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno Billing Ove godine:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Zatvaranje (Cr)
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Job Applicant,Thread HTML,Temu HTML
DocType: Company,Ignore,Ignorirati
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslati na sljedeće brojeve: {0}
DocType: Backup Manager,Enter Verification Code,Unesite kod za provjeru
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Pricing Rule,Valid From,Vrijedi od
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Pricing Rule,Sales Partner,Prodajni partner
@@ -505,10 +515,10 @@
Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
DocType: Email Digest,New Supplier Quotations,Novi dobavljač Citati
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Provjerite prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Provjerite prodajnog naloga
DocType: Project Task,Project Task,Projektnog zadatka
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -516,12 +526,12 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Warranty Claim,Resolution,Rezolucija
DocType: Sales Order,Display all the individual items delivered with the main items,Prikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Račun se plaća
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Račun se plaća
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
DocType: Backup Manager,Sync with Google Drive,Sinkronizacija s Google Drive
DocType: Leave Control Panel,Allocate,Dodijeli
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,prijašnji
-DocType: Stock Entry,Sales Return,Povrat robe
+DocType: Item,Manage Variants,Upravljanje Varijante
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Plaća komponente.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
@@ -533,14 +543,14 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Gimnastika
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Event,Wednesday,Srijeda
DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Proizvodnja Order je obavezna
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ima zajednički teritoriju {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Pisanje prijedlog
-apps/erpnext/erpnext/config/setup.py +85,Masters,Majstori
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Proizvodnja Order je obavezna
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ima zajednički teritoriju {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Time Log,Billed,Naplaćeno
@@ -559,69 +569,72 @@
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Maintenance Schedule,Maintenance Schedule,Održavanje Raspored
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
DocType: Employee,Passport Number,Putovnica Broj
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,menadžer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Od Račun kupnje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Istu stavku je ušao više puta.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,menadžer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Istu stavku je ušao više puta.
DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
-sites/assets/js/form.min.js +253,To,u
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Molimo unesite e-mail adresu
+sites/assets/js/form.min.js +257,To,u
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Molimo unesite e-mail adresu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Kraj cijevi formiranje
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,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 +588,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
DocType: Activity Cost,Activity Type,Tip aktivnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
+DocType: Customer,Fixed Days,Fiksni Dani
DocType: Sales Invoice,Packing List,Popis pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,objavljivanje
DocType: Activity Cost,Projects User,Projekti korisnika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
+DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Material Request,Material Transfer,Materijal transfera
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
apps/frappe/frappe/config/setup.py +59,Settings,Podešavanja
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
DocType: Production Order Operation,Actual Start Time,Stvarni Start Time
DocType: BOM Operation,Operation Time,Operacija Time
sites/assets/js/list.min.js +5,More,Više
DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +555,Rename,preimenovati
+sites/assets/js/desk.min.js +641,Rename,preimenovati
DocType: Purchase Invoice,Write Off Amount,Napišite paušalni iznos
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Savijanje
-DocType: Leave Block List Allow,Allow User,Dopusti korisnika
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
DocType: Purchase Invoice,Quarterly,Kvartalno
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Unesite Detalji
DocType: Purchase Receipt,Other Details,Ostali detalji
DocType: Account,Accounts,Konta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,marketing
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight smicanje
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač City
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Stavka {0} nije pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Zračno-kosmički prostor
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Dobrodošli
@@ -630,15 +643,14 @@
apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Roba dobijena od dobavljača.
DocType: Communication,Open,Otvoreno
DocType: Lead,Campaign Name,Naziv kampanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Unesite otpremnica br ili prodaja Račun br postupiti
,Reserved,Rezervirano
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Želite li zaista da odčepiti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Želite li zaista da odčepiti
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nijestock Stavka
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
DocType: Contact Us Settings,Address Title,Naziv adrese
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Odaberite tjednik off dan
DocType: Production Order Operation,Planned End Time,Planirani End Time
@@ -648,26 +660,22 @@
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
- Pending Amount is {2}","Row No {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. \
- Čekanju iznos je {2}"
DocType: Item Group,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Novi račun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Novi račun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Molim Vas, napišite nešto"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
DocType: ToDo,High,Visok
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
DocType: Opportunity,Maintenance,Održavanje
DocType: User,Male,Muški
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Prodajne kampanje.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -715,25 +723,29 @@
DocType: Address,Personal,Osobno
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
-DocType: Salary Manager,Send Email,Pošaljite e-mail
+DocType: Process Payroll,Send Email,Pošaljite e-mail
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Bez dozvole
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moj Fakture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Moj Fakture
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Niti jedan zaposlenik pronađena
DocType: Purchase Order,Stopped,Zaustavljen
+DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Odaberite BOM za početak
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Pošalji odmah
@@ -741,44 +753,49 @@
DocType: Item,Website Warehouse,Web stranica galerije
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci.
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
-DocType: Communication,Reference Name,Referenca Ime
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
+DocType: Comment,Reference Name,Referenca Ime
DocType: Maintenance Visit,Completion Status,Završetak Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Za praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem"
DocType: Production Order,Target Warehouse,Ciljana galerija
+DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Sve grupe artikala
-DocType: Salary Manager,Activity Log,Dnevnik aktivnosti
+DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto dobit / gubitak
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Stalni kalupa casting
DocType: Sales Order Item,Projected Qty,Predviđen Kol
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Newsletter,Newsletter Manager,Newsletter Manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Otvaranje'
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
DocType: Expense Claim,Expenses,troškovi
,Purchase Receipt Trends,Račun kupnje trendovi
DocType: Appraisal,Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Istraživanje i razvoj
,Amount to Bill,Iznos za naplatu
DocType: Company,Registration Details,Registracija Brodu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,Re-order Količina
+DocType: Item,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Planirano za slanje na {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planirano za slanje na {0}
DocType: Pricing Rule,Price or Discount,Cijena i popust
DocType: Sales Team,Incentives,Poticaji
+DocType: SMS Log,Requested Numbers,Traženi brojevi
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Vrijednost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Napravite Maint . posjet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Ne mogu prenositi {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-prodaju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Napravite Maint . posjet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Ne mogu prenositi {0}
+DocType: Backup Manager,Current Backups,Trenutno Backup
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
DocType: Hub Settings,Publish Pricing,Objavite Pricing
@@ -790,7 +807,7 @@
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
DocType: Job Applicant,Hold,Zadrži
DocType: Employee,Date of Joining,Datum pristupa
@@ -802,38 +819,38 @@
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Pjeskarenje
DocType: Employee,Ms,G-đa
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,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}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,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: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Postavi kao Status Available
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Salary Slip,Leave Encashment Amount,Ostavite Encashment Iznos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Napravite novi POS Setting
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet izdavaštvo
DocType: Production Planning Tool,Production Orders,Nalozi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Features Setup,Item Barcode,Barkod artikla
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam
DocType: Address,Shop,Prodavnica
DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,The Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,The Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Payment Reconciliation Payment,Purchase Invoice,Kupnja fakture
@@ -843,45 +860,47 @@
DocType: Payment Tool,Paid,Plaćen
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Isporuke kupcima.
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Neizravni dohodak
DocType: Contact Us Settings,Address Line 1,Adresa - linija 1
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varijacija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Naziv preduzeća
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Izaberite Stavka za transfer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
DocType: Pricing Rule,Max Qty,Max kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Hemijski
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
-DocType: Salary Manager,Select Payroll Year and Month,Odaberite plata i godina Mjesec
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
+DocType: Process Payroll,Select Payroll Year and Month,Odaberite plata i godina Mjesec
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Comment,Unsubscribed,Pretplatu
DocType: Opportunity,Walk In,Ulaz u
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Drvo finanial troška .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Bijel
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Priložite svoju sliku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Priložite svoju sliku
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
DocType: Workflow State,Stop,zaustaviti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materijala naplaćeno protiv ove narudžbenice.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Otvaranje Kol
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
DocType: Holiday List,Holiday List Name,Naziv liste odmora
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Opcije
DocType: Expense Claim,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Ostavite raspodjele alat
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
@@ -889,17 +908,18 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Podrezivanje
DocType: Workstation,Net Hour Rate,Neto Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
+DocType: Company,Default Terms,Uobičajeno Uvjeti
DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
-DocType: POS Setting,Cash/Bank Account,Novac / bankovni račun
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
+DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
Customer / Debit To in {1}","Row {0}: Party / Account ne odgovara \
Customer / Debit u {1}"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Podnošenje
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Popust
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Popust
DocType: Features Setup,Purchase Discounts,Kupnja Popusti
DocType: Stock Entry,This will override Difference Account in Item,To će nadjačati Razlika računa u Stavka
DocType: Workstation,Wages,Plata
@@ -907,85 +927,66 @@
DocType: Project,Internal,Interni
DocType: Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ovaj put Log sukoba sa {0} {1} za
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Agregat grupa ** ** Predmeti u drugu ** Item **. Ovo je korisno ako se vezanje određeni ** Predmeti ** u paketu i održavanje zaliha od pakuje ** Predmeti ** a ne agregat ** Item **.
-
- Paket ** ** Stavka će imati ""Je Stock Stavka"" kao ""ne"" i ""Da li je prodaja Stavka"" kao ""Da"".
-
- Na primjer: Ako se prodaje računala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje, onda je Laptop + Ruksak će biti novi prodajni BOM stavku.
-
- Napomena: BOM = Bill of Materials"
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Sales Order,PO Date,PO Datum
DocType: Serial No,Sales Returned,prodaja Vraćeno
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodaja Iznos
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Time Dnevnici
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Dnevnici
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Issue,Issue,Izdanje
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
DocType: BOM Operation,Operation,Operacija
DocType: Lead,Organization Name,Naziv organizacije
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS postavke potrebne da bi POS stupanja
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-DocType: Purchase Invoice,Contact Info,Kontakt Informacije
+DocType: Supplier Quotation,Contact Info,Kontakt Informacije
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Napravite Račun kupnje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Napravite Račun kupnje
DocType: Item,Default Supplier,Glavni dobavljač
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
DocType: Features Setup,Miscelleneous,Miscelleneous
DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-DocType: Sales BOM Item,Sales BOM Item,Prodaja BOM artikla
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Doktor
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Artikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)"
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
DocType: Journal Entry Account,Against Purchase Invoice,Protiv Kupnja fakture
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,ažurirani preko Time Dnevnici
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Samo naprijed i dodati nešto košaricu.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Samo naprijed i dodati nešto košaricu.
DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Supplier,Default Currency,Zadana valuta
DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
DocType: Contact Us Settings,Address,Adresa
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ni u kom fiskalne godine. Za više detalja provjerite {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,promet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} mora biti podnesen
DocType: SMS Center,Total Characters,Ukupno Likovi
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Doprinos%
DocType: Item,website page link,web stranica vode
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Idemo pripremiti sustav za prve upotrebe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Idemo pripremiti sustav za prve upotrebe.
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Proračun ne može biti postavljen za grupe troška
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
@@ -995,42 +996,48 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Stvaranje prilika
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
DocType: Supplier,Communications,Communications
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapaciteta za planiranje Error
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Zarada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvaranje Računovodstvo Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Ništa se zatražiti
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,upravljanje
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,upravljanje
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investment casting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktivan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Plava boja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Plava boja
+DocType: Purchase Invoice,Is Return,Je li povratak
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova"
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminirano proizvodnih objekata
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Šifarnik dobavljača
DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formiranje
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Porez i drugih isplata plaća.
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Account,Warehouse,Skladište
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
DocType: Backup Manager,Database Folder ID,Direktorij podatkovne baze ID
DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
DocType: Holiday,Holiday,Odmor
DocType: Event,Saturday,Subota
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
@@ -1040,23 +1047,24 @@
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' Prijave ' ne može biti prazno
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Odaberite prefiks prvi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,istraživanje
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Postavljanje Zaposleni
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
DocType: Employee,User ID,Korisnički ID
DocType: Communication,Sent,Poslano
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger
DocType: Cost Center,Lft,LFT
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Sales Order,Delivery Status,Status isporuke
DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Ostatak svijeta
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Isplaćene dividende
@@ -1074,55 +1082,58 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Privremeni Otvaranje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
-DocType: Sales Invoice,More Info,Više informacija
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+DocType: Supplier,More Info,Više informacija
DocType: Address,Address Type,Tip adrese
DocType: Purchase Receipt,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+DocType: Item,Lead Time in days,Olovo Vrijeme u danima
,Accounts Payable Summary,Računi se plaćaju Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Email Digest,New Stock Entries,Novi Stock upisi
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mali
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mali
DocType: Employee,Employee Number,Zaposlenik Broj
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
DocType: Material Request,% Completed,Završen%
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Zaglavlje konta {0} je kreirano
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zelenilo
-DocType: Sales Order Item,Discount(%),Rabat (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zelenilo
+DocType: Item,Auto re-order,Autorefiniš reda
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,ugovor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,ugovor
DocType: Report,Disabled,Ugašeno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
DocType: Purchase Invoice Item,Purchase Order,Narudžbenica
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
-sites/assets/js/form.min.js +180,Name is required,Ime je potrebno
+sites/assets/js/form.min.js +182,Name is required,Ime je potrebno
DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
DocType: Address,City/Town,Grad / Mjesto
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"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 +428,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"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 +416,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +136,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 +41,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
DocType: Hub Settings,Seller Website,Prodavač Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status radnog naloga je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status radnog naloga je {0}
DocType: Appraisal Goal,Goal,Cilj
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,za Supplier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
@@ -1132,46 +1143,48 @@
apps/erpnext/erpnext/config/projects.py +43,Tools,Alati
DocType: Sales Taxes and Charges Template,Valid For Territories,Vrijedi za Territories
DocType: Item,Website Item Groups,Website Stavka Grupe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Broj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Broj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
DocType: Applicable Territory,Applicable Territory,primjenjivo teritorij
apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Journal Entry,Journal Entry,Časopis Stupanje
DocType: Workstation,Workstation Name,Ime Workstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
-sites/assets/js/desk.min.js +536,Comments,Komentari
+sites/assets/js/desk.min.js +622,Comments,Komentari
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0}
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
DocType: Sales Partner,Agent,Agent
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '"
DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardver
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardver
DocType: Attendance,HR Manager,Šef ljudskih resursa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Trebate omogućiti Košarica
-sites/assets/js/form.min.js +197,No Data,Nema podataka
+sites/assets/js/form.min.js +200,No Data,Nema podataka
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
DocType: Salary Slip,Earning,Zarada
+,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
DocType: Backup Manager,Files Folder ID,Files ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Stavka Varijante {0} izbrisana
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ukupna vrijednost Order
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Stavka Varijante {0} izbrisana
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} je ušao više od jednom u atributi tabeli
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
DocType: Cost Center,old_parent,old_parent
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operacije se ne može ostati prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije se ne može ostati prazno.
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status obnovljeno za {0}
@@ -1183,7 +1196,6 @@
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Features Setup,Features Setup,Značajke konfiguracija
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo
-DocType: Sales BOM,Sales BOM,Prodaja BOM
DocType: Communication,Communication,Komunikacija
DocType: Item,Is Service Item,Je usluga
DocType: Activity Cost,Projects,Projekti
@@ -1196,16 +1208,16 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
DocType: Pricing Rule,Campaign,Kampanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
-DocType: Sales Invoice,Sales BOM Help,Prodaja BOM Pomoć
DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"""
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
+DocType: Item,Maintain Stock,Održavati Stock
DocType: Supplier Quotation,Get Terms and Conditions,Kreiraj uvjete i pravila
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datuma i vremena
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik.
@@ -1213,11 +1225,11 @@
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,ne može biti veća od 100
-DocType: Purchase Receipt Item,Discount %,Popust%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi kupnje proizvoda
DocType: Employee,Better Prospects,Bolji izgledi
@@ -1228,72 +1240,74 @@
DocType: HR Settings,Employee Settings,Postavke zaposlenih
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
DocType: Email Digest,To Do List,Popis podsjetnika
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,šegrt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativna količina nije dopuštena
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,šegrt
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativna količina nije dopuštena
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
Koristi se za poreza i naknada"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Kupili smo ovaj artikal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kupili smo ovaj artikal
DocType: Address,Billing,Naplata
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Hitas
DocType: Bulk Email,Not Sent,Ne šalje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksplozivna formiranje
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
DocType: Shipping Rule,Shipping Account,Konto transporta
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
DocType: Quality Inspection,Readings,Očitavanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,pod skupštine
DocType: Shipping Rule Condition,To Value,Za vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
DocType: Packing Slip,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,najam ureda
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Postavke Setup SMS gateway
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Uvoz nije uspio!
-sites/assets/js/erpnext.min.js +19,No address added yet.,No adresu dodao još.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Postavke Setup SMS gateway
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
+sites/assets/js/erpnext.min.js +22,No address added yet.,No adresu dodao još.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analitičar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,analitičar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Prodajni detalji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Prikačuju
DocType: Opportunity,With Items,Sa stavkama
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,u kol
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
DocType: Item Attribute,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Vlada
-DocType: Item,Re-order,Ponovno bi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Vlada
+DocType: Manage Variants,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Ukupno ({0})
DocType: Cost Center,Parent Cost Center,Roditelj troška
DocType: Sales Invoice,Source,Izvor
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Financijska godina Start Date
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Financijska godina Start Date
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Upuštanje
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Narudžba kupca br
DocType: Item Group,Item Group Name,Naziv grupe artikla
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
DocType: Maintenance Schedule,Schedules,Rasporedi
DocType: Purchase Invoice Item,Net Amount,Neto iznos
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
DocType: Period Closing Voucher,CoA Help,CoA Pomoć
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Pogreška : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
@@ -1304,42 +1318,45 @@
DocType: Event,Tuesday,Utorak
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
,Accounts Receivable Summary,Potraživanja Pregled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
DocType: Top Bar Item,Target,Meta
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Doprinos Iznos
DocType: Sales Invoice,Shipping Address,Adresa isporuke
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Šifarnik brendova
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Šifarnik brendova
DocType: ToDo,Due Date,Datum dospijeća
DocType: Sales Invoice Item,Brand Name,Naziv brenda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kutija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizacija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kutija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizacija
DocType: Monthly Distribution,Monthly Distribution,Mjesečni Distribucija
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
DocType: Pricing Rule,Pricing Rule,cijene Pravilo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Zaseka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Rezervirana skladište potrebno za dionice predmet {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
,Bank Reconciliation Statement,Izjava banka pomirenja
DocType: Address,Lead Name,Ime potencijalnog kupca
,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvaranje Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} mora pojaviti samo jednom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Iznosi ne ogleda u banci
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugalne casting
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetno polje uz pomoć Završeno
DocType: Company,Default Holiday List,Uobičajeno Holiday List
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Zadatak je obavezna ako je vrijeme dnevnika protiv projekta
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Zadatak je obavezna ako je vrijeme dnevnika protiv projekta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Obveze
DocType: Purchase Receipt,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -1348,60 +1365,63 @@
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
DocType: Dependent Task,Dependent Task,Zavisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
DocType: SMS Center,Receiver List,Prijemnik Popis
DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Pogledaj
DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektivno lasersko sinteriranje
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Uvoz uspješan!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
DocType: Email Digest,Expenses Booked,Rashodi Rezervirani
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Količina ne smije biti više od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Količina ne smije biti više od {0}
DocType: Quotation Item,Quotation Item,Artikl iz ponude
DocType: Account,Account Name,Naziv konta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Dodaj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Dodaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Zadatak je obavezno ako se rashodi tvrdnja protiv projekta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
-DocType: Party Type,Contacts,Kontakti
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Podešavanje je okončano
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Podešavanje je okončano
+DocType: Manage Variants,Item Variant Attributes,Stavka Variant atributi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Fakturisana
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Party račun
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Ljudski resursi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Ljudski resursi
DocType: Lead,Upper Income,Gornja Prihodi
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moja pitanja
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moja pitanja
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
+DocType: Company,Default Values,Default vrijednosti
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Press montažu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
-DocType: Party Type,Default Price List,Zadani cjenik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+DocType: Selling Settings,Default Price List,Zadani cjenik
DocType: Journal Entry,User Remark will be added to Auto Remark,Upute Napomena će biti dodan Auto Napomena
DocType: Payment Reconciliation,Payments,Plaćanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot izostatska pritiskom
DocType: ToDo,Medium,Srednji
DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Molimo vas da provjerite svoj e-mail id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
DocType: Warranty Claim,Warranty Claim,Jamstvo potraživanje
,Lead Details,Detalji potenciajalnog kupca
DocType: Authorization Rule,Approving User,Odobravanje korisnika
@@ -1409,33 +1429,35 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pozlaćivanje
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Stavka Template ne mogu imati zaliha ili Open Prodaja / Kupovina / naloga za proizvodnju.
DocType: Bank Reconciliation,From Date,Od datuma
DocType: Backup Manager,Validate,Potvrditi
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
+DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
DocType: Sales Invoice,Packed Items,Pakirano Predmeti
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Jamstvo potraživanje protiv Serial No.
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati ""BOM eksplozije Stavka"" stola po nove BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Odaberite Šifra
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
DocType: Territory,Territory Manager,Teritorij Manager
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Stavka ne može biti varijanta varijanta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Stavka ne može biti varijanta varijanta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online aukcije
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
DocType: Journal Entry,View Details,Detaljnije
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Skladište potrebno na red No {0}
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Address,Postal,Poštanski
@@ -1447,77 +1469,79 @@
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
DocType: Stock Entry,Material Receipt,Materijal Potvrda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Proizvodi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Proizvodi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sljedeća Kontakt Do
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
DocType: Payment Tool,Find Invoices to Match,Pronađite Fakture da odgovara
,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Ukupna ciljna
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nema Radni nalozi stvoreni
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nema Radni nalozi stvoreni
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Sales Invoice Item,Batch No,Broj serije
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Glavni
DocType: DocPerm,Delete,Izbrisati
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varijanta
-sites/assets/js/desk.min.js +836,New {0},Nova {0}
+sites/assets/js/desk.min.js +931,New {0},Nova {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Od polje je obavezno
DocType: Sales Invoice,Considered as an Opening Balance,Smatra se kao početno stanje
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave za posao.
DocType: Sales Invoice Item,Warehouse and Reference,Skladište i upute
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
DocType: Country,Country,Zemlja
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adrese
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
DocType: Communication,Received,primljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka nije dozvoljeno da ima proizvodni Order.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
DocType: DocField,Attach Image,Priložiti slike
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Stock Reconciliation Item,Leave blank if no change,Ostavite prazno ako nema promjene
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Dostaviti i Bill
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju.
DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponovno red Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Employee,Salutation,Pozdrav
-DocType: Offer Letter,Rejected,Odbijen
+DocType: Quality Inspection Reading,Rejected,Odbijen
DocType: Pricing Rule,Brand,Brend
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% isporučeno
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% isporučeno
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
DocType: Sales Order Item,Actual Qty,Stvarna kol
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Pomoćnik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Pomoćnik
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'Sales BOM' stavki, Magacin, serijski broj i serijski broj će se smatrati iz 'Pakiranje List' stolom. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Sales BOM' stavku, te vrijednosti mogu se unijeti u glavna stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stolom."
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Istekla
DocType: Packing Slip,To Package No.,Za Paket br
@@ -1533,7 +1557,8 @@
,Sales Invoice Trends,Trendovi prodajnih računa
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
-DocType: Item,Allowance Percent,Dodatak posto
+DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
+DocType: Stock Settings,Allowance Percent,Dodatak posto
DocType: SMS Settings,Message Parameter,Poruka parametra
DocType: Serial No,Delivery Document No,Dokument isporuke br
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
@@ -1545,81 +1570,82 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Smicanje
DocType: Item,Has Variants,Ima Varijante
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Period Od i Period datumima obavezna za ponavljanje% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Period Od i Period datumima obavezna za ponavljanje% s
DocType: Journal Entry Account,Against Expense Claim,Protiv Rashodi potraživanje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Pakiranje i označavanje
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
than Outstanding Amount {2}","Plaćanje protiv {0} {1} ne može biti veća od \
preostali iznos {2}"
DocType: Backup Manager,Dropbox Access Secret,Dropbox tajni pristup
DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
-DocType: Item,Net Weight of each Item,Težina svakog artikla
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Upravljanje projektima
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget Detail,Fiscal Year,Fiskalna godina
DocType: Cost Center,Budget,Budžet
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Ostvareni
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,na primjer 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,na primjer 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupe artikala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Proizvod ili usluga
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Kuckanje
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Stavka Template ne mogu imati zaliha i varaiants. Molimo vas da uklonite zaliha iz skladišta {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} stvorio
DocType: Journal Entry Account,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Serijski Bez Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tablica ne može biti prazna
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \
mora biti veći ili jednak {2}"
DocType: Pricing Rule,Selling,Prodaja
DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa isplate ne može biti filtrirani po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
DocType: Material Request Item,Material Request Item,Materijal Zahtjev artikla
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree stavke skupina .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Tree stavke skupina .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Crven
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Crven
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
,Open Production Orders,Otvoreni radni nalozi
DocType: Installation Note,Installation Time,Vrijeme instalacije
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Promjena UOM za predmet.
DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
DocType: Item Attribute,Attribute Name,Atributi Ime
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
DocType: Item Group,Show In Website,Pokaži Na web stranice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupa
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
,Qty to Order,Količina za narudžbu
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj"
DocType: Sales Order,PO No,PO Nema
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantogram svih zadataka.
DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Poništi tabelu
DocType: Features Setup,Brands,Brendovi
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Od narudžbenice
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Odaberite tvrtku prvi.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Odaberite tvrtku prvi.
DocType: Activity Cost,Costing Rate,Costing Rate
DocType: Journal Entry Account,Against Journal Entry,Protiv Journal Entry
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
@@ -1627,9 +1653,9 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ne Set
DocType: Communication,Date,Datum
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Par
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1639,8 +1665,8 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Utiskivanje
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Spajanje
DocType: Authorization Rule,Above Value,Iznad vrijednosti
@@ -1659,104 +1685,104 @@
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
apps/frappe/frappe/config/setup.py +130,Printing,Štampanje
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
-sites/assets/js/desk.min.js +684,and,i
+sites/assets/js/desk.min.js +771,and,i
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,sportovi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual
DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Nešto je krenulo po zlu.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,jedinica
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Nešto je krenulo po zlu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,jedinica
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,S vremena ne može biti veći od To Time
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Vaša financijska godina završava
-DocType: POS Setting,Price List,Cjenik
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Vaša financijska godina završava
+DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Trošak potraživanja
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja
DocType: Email Digest,Support,Podrška
DocType: Authorization Rule,Approving Role,Odobravanje ulogu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Navedite valuta u Company
+,BOM Search,BOM pretraga
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Navedite valuta u Company
DocType: Workstation,Wages per hour,Plaće po satu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl."
DocType: Purchase Receipt,LR No,LR Ne
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
DocType: Salary Slip,Deduction,Odbitak
DocType: Address Template,Address Template,Predložak adrese
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
DocType: Project,% Tasks Completed,Zadaci% Završen
DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,invaliditetom korisnika
DocType: Opportunity,Quotation,Ponude
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hej! Samo naprijed i dodajte adresu
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hej! Samo naprijed i dodajte adresu
DocType: Quotation,Maintenance User,Održavanje korisnika
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Troškova Ažurirano
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Jeste li sigurni da želite da odčepiti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Jeste li sigurni da želite da odčepiti
DocType: Employee,Date of Birth,Datum rođenja
-DocType: Salary Manager,Salary Manager,Plaća Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Artikal {0} je već vraćen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Opis posla
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Opis posla
DocType: Purchase Order Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Odaberite valjanu CSV datoteku s podacima
DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Premazivanje
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije. "
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište"
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
-DocType: Salary Slip Deduction,Depends on LWP,Zavis od LWP
DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Pošiljke
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Pošiljke
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip lajsne
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Postavljanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Provjerite terećenju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Postavljanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Provjerite terećenju
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Pricing Rule,Supplier,Dobavljači
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
DocType: Employee,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,Iznad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Korisnik {0} je onemogućen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
DocType: Currency Exchange,From Currency,Od novca
DocType: DocField,Name,Ime
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Zadnji Sales Order Datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Iznosi ne ogleda u sustav
DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Drugi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Proizvodnja možda neće moći završiti do Očekivani datum isporuke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Postavi kao Zaustavljen
-DocType: POS Setting,Taxes and Charges,Porezi i naknade
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Postavi kao Zaustavljen
+DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Dovršen
@@ -1764,20 +1790,21 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Provlačenje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankarstvo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Novi trošak
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Novi trošak
DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
DocType: Quality Inspection,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljni raspada ukupnim
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
DocType: Time Log Batch,Total Billing Amount,Ukupan iznos naplate
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,No Updates Za
,Stock Balance,Kataloški bilanca
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Naloga prodaje na isplatu
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time logova:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Time logova:
DocType: Company,If Yearly Budget Exceeded,Ako Godišnji proračun Exceeded
DocType: Item,Weight UOM,Težina UOM
DocType: Employee,Blood Group,Krvna grupa
@@ -1792,8 +1819,7 @@
DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Navedite popis teritorijima, za koje, to Dostava Pravilo vrijedi"
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od održavanje rasporeda
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Puno radno vrijeme
-DocType: Company,Country Settings,Država Settings
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Puno radno vrijeme
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
@@ -1807,22 +1833,22 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Odaberite incharge ime osobe
DocType: Delivery Note,Date on which lorry started from your warehouse,Datum kojeg je kamion otišao sa Vašeg skladišta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,tehnologija
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Dobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
DocType: Offer Letter,Offer Letter,Ponuda Pismo
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Ukupno Fakturisana Amt
DocType: Time Log,To Time,Za vrijeme
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Cjenik {0} je onemogućen
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
DocType: Email Digest,New Leads,Novi potencijalni kupci
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Customer Stavka Codes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Unaprijed plaćeni protiv {0} {1} ne može biti veći od Grand \
Ukupno {2}"
DocType: Opportunity,Lost Reason,Razlog gubitka
@@ -1830,12 +1856,11 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Zavarivanje
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Novi Stock UOM je potrebno
DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Svi artikli su već fakturisani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Project,External,Vanjski
DocType: Features Setup,Item Serial Nos,Serijski br artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nije dobila
DocType: Branch,Branch,Ogranak
DocType: Sales Invoice,Customer (Receivable) Account,Kupac (Potraživanja) račun
DocType: Bin,Actual Quantity,Stvarna količina
@@ -1843,27 +1868,29 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} nije pronađena
DocType: Shopping Cart Settings,Price Lists,Cijena Liste
DocType: Purchase Invoice,Considered as Opening Balance,Smatra početnog stanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Vaši klijenti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Compression lajsne
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Sales Order,Not Delivered,Ne Isporučeno
,Bank Clearance Summary,Razmak banka Sažetak
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra artikla > Grupa artikla > Brend
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
DocType: Event,Friday,Petak
DocType: Time Log,Costing Amount,Costing Iznos
-DocType: Salary Manager,Submit Salary Slip,Slanje plaće Slip
+DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
DocType: Salary Structure,Monthly Earning & Deduction,Mjesečna zarada & Odbitak
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
DocType: Supplier,Address & Contacts,Adresa i kontakti
DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
DocType: Page,Title,Naslov
-sites/assets/js/list.min.js +92,Customize,Prilagodite
-DocType: POS Setting,[Select],[ Select ]
+sites/assets/js/list.min.js +94,Customize,Prilagodite
+DocType: POS Profile,[Select],[ Select ]
+DocType: SMS Log,Sent To,Poslati
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Ostvariti prodaju fakturu
DocType: Company,For Reference Only.,Za referencu samo.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},{1}: Invalid {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},{1}: Invalid {0}
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,' Od datuma ' je potrebno
@@ -1871,62 +1898,62 @@
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novi radnom mjestu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao Closed
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},No Stavka s Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Stavka s Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,prodavaonice
+DocType: Item,"Allow in Sales Order of type ""Service""",Dozvolite u naloga prodaje tipa "Servis"
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,prodavaonice
DocType: Time Log,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
DocType: Item,End of Life,Kraj života
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,putovanje
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operacija je obavezna
DocType: Purchase Order,Recurring,Ponavlja
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-DocType: Address,Check to make primary address,Označiti za primarnu adresu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
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
DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Dodaj poreze
,Financial Analytics,Financijski Analytics
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
DocType: Quality Inspection,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
-DocType: Salary Manager,Create Salary Slip,Stvaranje plaće Slip
+DocType: System Settings,In Hours,U sati
+DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Očekivani Stanje po banci
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polirajuća
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Appraisal,Employee,Zaposlenik
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e-mail od
DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Sales Invoice,Mass Mailing,Misa mailing
DocType: Page,Standard,Standard
DocType: Rename Tool,File to Rename,File da biste preimenovali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Email Digest,Payments Received,Uplate primljeni
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href=""#!List/Company"">Tvrtka Master</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Veličina
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Veličina
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
DocType: Email Digest,Calendar Events,Kalendar - događanja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj novog kupca
@@ -1935,32 +1962,34 @@
DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Napomena: Backup i datoteke se ne brišu na Dropbox, morat ćete ih izbrisati ručno."
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Održavanje Raspored Detalj
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+DocType: Supplier,Is Frozen,Je zamrznut
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass završna obrada
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
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Tool,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Nepotvrđeno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Navedite Tvrtka postupiti
+sites/assets/js/list.min.js +23,Draft,Nepotvrđeno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
DocType: Quality Inspection Reading,Accepted,Prihvaćeno
DocType: User,Female,Ženski
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
DocType: Print Settings,Modern,Moderna
DocType: Communication,Replied,Odgovorio
DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za količina
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nije podnesen
apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Zahtjevi za stavke.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
DocType: Email Digest,New Communications,Novi komunikacije
@@ -1970,12 +1999,12 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing lista
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing lista
DocType: Delivery Note,Transporter Name,Transporter Ime
DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
DocType: Lead,Opportunity,Prilika
@@ -1986,7 +2015,8 @@
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Email Digest,How frequently?,Koliko često?
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Provjerite Installation napomenu
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drvo Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Provjerite Installation napomenu
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
@@ -1996,13 +2026,14 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
DocType: Campaign,Campaign-.####,Kampanja-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Napravite fakturu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Napravite fakturu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Prodoran
DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
DocType: Customer Group,Has Child Node,Je li čvor dijete
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotohemijskog mašinsku obradu
@@ -2051,25 +2082,26 @@
DocType: Email Digest,New Material Requests,Novi materijal Zahtjevi
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
DocType: Email Account,Email Ids,E-mail Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Postavi kao Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Postavi kao Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,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/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Journal Entry,Credit Note,Kreditne Napomena
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Završen Qty ne može biti više od {0} {1} za rad
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Završen Qty ne može biti više od {0} {1} za rad
DocType: Features Setup,Quality,Kvalitet
DocType: Contact Us Settings,Introduction,Uvod
DocType: Warranty Claim,Service Address,Usluga Adresa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Napomena: Referentna dana prelazi fakture zbog datuma {0} dana {1} {2}
DocType: Stock Entry,Manufacture,Proizvodnja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Shopping Cart Taxes and Charges Master,Tax Master,Porez Master
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Razmak Datum nije spomenuo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,proizvodnja
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,proizvodnja
DocType: Item,Allow Production Order,Dopustite proizvodni nalog
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
@@ -2079,21 +2111,24 @@
sites/assets/js/list.min.js +26,Submitted,Potvrđeno
DocType: Salary Structure,Total Earning,Ukupna zarada
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Moj Adrese
+DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor .
DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Hoće li biti izračunata automatski kada unesete podatke
DocType: Delivery Note,Transporter lorry number,Transporter kamion broj
DocType: Sales Order,Billing Status,Status naplate
DocType: Backup Manager,Backup Right Now,Odmah napravi sigurnosnu kopiju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Above
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Above
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
+DocType: Backup Manager,Download Backups,Download Backup
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Vrsta plaćanja
-DocType: Salary Manager,Select Employees,Odaberite Zaposleni
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Vrsta plaćanja
+DocType: Process Payroll,Select Employees,Odaberite Zaposleni
DocType: Bank Reconciliation,To Date,Za datum
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
-sites/assets/js/form.min.js +286,Details,Detalji
+sites/assets/js/form.min.js +294,Details,Detalji
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
DocType: Email Digest,Payments Made,Uplate Izrađen
DocType: Employee,Emergency Contact,Hitni kontakt
@@ -2102,11 +2137,12 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS profil {0} već kreirali za poduzeće {1}
DocType: Purchase Order,Ref SQ,Ref. SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
DocType: Purchase Order Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-DocType: Sales BOM,Parent Item,Roditelj artikla
+DocType: Product Bundle,Parent Item,Roditelj artikla
DocType: Account,Account Type,Vrsta konta
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
,To Produce,proizvoditi
@@ -2114,10 +2150,9 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
-DocType: Party Type,Parent Party Type,Matične stranke Tip
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Rezanje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Ravnanje
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Sigurnosne kopije će biti učitane na
DocType: Account,Income Account,Konto prihoda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Oblikovanje
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
@@ -2130,60 +2165,59 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Upload Attendance,Upload HTML,Prenesi HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \
Ukupno ({2})"
DocType: Employee,Relieving Date,Rasterećenje Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Voditelj marketinga i prodaje
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Porez na dohodak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engineered net oblikovanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trag vodi prema tip industrije .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trag vodi prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Za automatsko stope razmjene idu u jsonrates.com i registracija za API ključ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
DocType: User,Bio,Bio
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Novi troška Naziv
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
DocType: Appraisal,HR User,HR korisnika
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Pitanja
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status mora biti jedan od {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Pitanja
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
DocType: Sales Invoice,Debit To,Rashodi za
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra veliki
+DocType: Manage Variants,Generate Combinations,Generiraj Kombinacije
,Profit and Loss Statement,Račun dobiti i gubitka
DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Pritiskom
DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Veliki
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Niti jedan zaposlenik našao !
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Veliki
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Niti jedan zaposlenik našao !
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Poliranje
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Izdvojena
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Izdvojena
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupno preostali iznos
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
@@ -2192,13 +2226,14 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računari
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kemijske brušenje
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Molim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
DocType: Purchase Invoice,Ignore Pricing Rule,Ignorirajte Cijene pravilo
-sites/assets/js/list.min.js +23,Cancelled,Otkazano
+sites/assets/js/list.min.js +24,Cancelled,Otkazano
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
DocType: Employee Education,Graduate,Diplomski
DocType: Leave Block List,Block Days,Blok Dani
DocType: Journal Entry,Excise Entry,Akcizama Entry
@@ -2228,7 +2263,7 @@
1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd
1. Adresu i kontakt vaše kompanije."
DocType: Attendance,Leave Type,Ostavite Vid
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Account,Accounts User,Računi korisnika
DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
@@ -2241,64 +2276,65 @@
DocType: Project Task,Working,Rad
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"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: Maintenance Visit,Purposes,Namjene
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokemijske mašinsku obradu
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,No Napomene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Istekao
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,No Napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Istekao
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Features Setup,Sales and Purchase,Prodaja i nabavka
DocType: Pricing Rule,Price / Discount,Cijena / Popust
DocType: Purchase Order Item,Material Request No,Materijal Zahtjev Ne
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
-DocType: Purchase Invoice,Discount Amount (Company Currency),Popust Iznos (Company valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Upravljanje teritorij stablo .
+apps/frappe/frappe/templates/base.html +130,Added,Dodano
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Upravljanje teritorij stablo .
DocType: Payment Reconciliation Payment,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Molimo odaberite Apply popusta na
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
-DocType: Item,Item will be saved by this name in the data base.,Artikal će biti spremljen pod ovim imenom u bazi podataka.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
DocType: Purchase Invoice,Half-yearly,Polugodišnje
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskalna godina {0} nije pronađen.
DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Računovodstvo Entry za Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Kovanja
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Artikal {0} ne postoji
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir "Da" će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
-DocType: Purchase Invoice,Total,Ukupno
+apps/frappe/frappe/desk/query_report.py +136,Total,Ukupno
DocType: Backup Manager,System for managing Backups,Sistem za upravljanje Backup
+DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
DocType: Account,Root Type,korijen Tip
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,zemljište
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formiranje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konto {0} je zamrznut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Master adresa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Hrana , piće i duhan"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level
DocType: Stock Entry,Subcontract,Podugovor
DocType: Production Planning Tool,Get Items From Sales Orders,Kreiraj proizvode iz narudžbe
@@ -2312,12 +2348,13 @@
DocType: Account,Company,Preduzeće
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Boja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Boja
DocType: Maintenance Visit,Scheduled,Planirano
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
-DocType: Address,Check to make Shipping Address,Označiti za adresu isporuke
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Kreirajte Varijante
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Cjenik valuta ne bira
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
DocType: Pricing Rule,Applicability,Primjena
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
@@ -2325,35 +2362,37 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
DocType: Installation Note Item,Against Document No,Protiv dokumentu nema
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Upravljanje prodajnih partnera.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Odaberite {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,istraživač
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,istraživač
apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Ažurirati
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ili e-obavezno
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije.
DocType: Employee,Exit,Izlaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serijski Ne {0} stvorio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibratory Završeno
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
DocType: Journal Entry Account,Against Purchase Order,Protiv narudžbenice
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Sales Invoice,Advertisement,Oglas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Probni rad
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Probni rad
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-sites/assets/js/erpnext.min.js +43,Pay,Platiti
+sites/assets/js/erpnext.min.js +46,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Mljevenje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink umotavanja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Potvrđen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serijski Ne {0} status mora biti ' dostupna' za dovođenje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
@@ -2371,10 +2410,10 @@
DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
-DocType: Sales Invoice,Sales Team,Prodajni tim
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Dupli unos
+DocType: Sales Order,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dupli unos
DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Zaposlenik Rođendan
DocType: GL Entry,Debit Amt,Rashod Amt
@@ -2384,7 +2423,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji
DocType: Pricing Rule,Discount Percentage,Postotak rabata
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Narudžbe
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Narudžbe
DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Savijanje
@@ -2395,21 +2434,22 @@
DocType: Target Detail,Target Detail,Ciljana Detalj
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period zatvaranja Entry
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Email Digest,Payments received during the digest period,Uplate primljene tijekom razdoblja digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Rate moraju biti isti kao {1} {2}
DocType: Customer,Credit Limit,Kreditni limit
DocType: Features Setup,To enable <b>Point of Sale</b> features,Da biste omogućili <b>Point of Sale</b> značajke
DocType: Purchase Receipt,LR Date,LR Datum
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite vrstu transakcije
DocType: GL Entry,Voucher No,Bon Ne
DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,' Update Stock ' za prodaje fakture {0} mora biti postavljen
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Predložak termina ili ugovor.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predložak termina ili ugovor.
+DocType: Customer,Last Day of the Next Month,Zadnji dan narednog mjeseca
DocType: Employee,Feedback,Povratna veza
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrazivne jet mašinsku obradu
DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
DocType: Website Settings,Website Settings,Website Postavke
@@ -2424,24 +2464,22 @@
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Korijen račun ne može biti izbrisan
DocType: GL Entry,Credit Amt,Kreditne Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Show Stock unosi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Show Stock unosi
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} od {1}
DocType: Pricing Rule,Item Code,Šifra artikla
-DocType: Supplier,Material Manager,Materijal Manager
DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
DocType: Time Log,Costing Rate (per hour),Košta stopa (po satu)
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Podešavanje
DocType: Lead,Market Segment,Tržišni segment
DocType: Communication,Phone,Telefon
DocType: Purchase Invoice,Supplier (Payable) Account,Dobavljač (Plaća) račun
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Zatvaranje (Dr)
DocType: Contact,Passive,Pasiva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv."
DocType: Account,Accounts Manager,Računi Manager
@@ -2452,41 +2490,47 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
,Billed Amount,Naplaćeni iznos
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
DocType: Purchase Invoice,Total Amount To Pay,Ukupan iznos platiti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Dodati nekoliko uzorku zapisa
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Ostavite Management
DocType: Event,Groups,Grupe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupa po računu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
DocType: Lead,Lower Income,Donja Prihodi
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
DocType: Payment Tool,Against Vouchers,Protiv Vaučeri
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Features Setup,Sales Extras,Prodajni dodaci
apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' To Date """
,Stock Projected Qty,Stock Projekcija Kol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
DocType: Backup Manager,Upload Backups to Dropbox,Upload sigurnosne kopije za ispuštanje
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor pretvorbe ne može biti u frakcijama
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Vi ćete ga koristiti za prijavu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Vi ćete ga koristiti za prijavu
DocType: Sales Partner,Retailer,Prodavač na malo
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Održavanje Raspored predmeta
DocType: Sales Order,% Delivered,Isporučena%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Stavka Varijante {0} preimenovan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,otpušiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,otpušiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorisali:
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ne može se kupiti pomoću Košarica
@@ -2501,16 +2545,18 @@
DocType: Hub Settings,Seller Email,Prodavač-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Odaberite Količina
+DocType: Item Price,Bulk Import Help,Bulk Uvoz Pomoć
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Odaberite Količina
DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Navedite popis teritorijima, za koje, to Porezi Master vrijedi"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Poruka je poslana
DocType: Production Plan Sales Order,SO Date,SO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Vrijednost atributa {0} ne postoji u Stavka Atributi Master.
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
DocType: BOM Operation,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Artikal imenovan po
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,od kotaciju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,od kotaciju
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Račun {0} ne postoji
@@ -2519,7 +2565,7 @@
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Troškova različitih aktivnosti
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
DocType: Item,Inspection Required,Inspekcija Obvezno
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
@@ -2527,7 +2573,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moj Pošiljke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Moj Pošiljke
DocType: Journal Entry,Bill Date,Datum računa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2537,7 +2583,7 @@
DocType: Expense Claim,Approval Status,Status odobrenja
DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun
DocType: Newsletter,Create and Send Newsletters,Kreiranje i slanje newsletter
sites/assets/js/report.min.js +107,From Date must be before To Date,Od datuma mora biti prije do danas
@@ -2545,39 +2591,40 @@
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kupac Group / kupaca
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Dobrodošli na ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Dobrodošli na ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Dovesti do ponudu
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Pozivi
DocType: Project,Total Costing Amount (via Time Logs),Ukupan iznos Costing (putem Time Dnevnici)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} upisuje se više od jednom u Item Varijante tabeli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
,Projected,projektiran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Napomena: Reference Datum premašuje dozvoljeni dana kredit {0} dana za {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Issue,Opening Date,Otvaranje Datum
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
DocType: Journal Entry,Remark,Primjedba
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije trošak računa"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Dosadan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Od prodajnog naloga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od prodajnog naloga
DocType: Blog Category,Parent Website Route,Roditelj Web Route
DocType: Sales Order,Not Billed,Ne Naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nema kontakata dodao još.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nema kontakata dodao još.
apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ne aktivna
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Protiv Faktura Datum knjiženja
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Protiv Faktura Datum knjiženja
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
DocType: Time Log,Batched for Billing,Izmiješane za naplatu
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
-DocType: POS Setting,Write Off Account,Napišite Off račun
-DocType: Purchase Invoice,Discount Amount,Iznos rabata
+DocType: POS Profile,Write Off Account,Napišite Off račun
+sites/assets/js/erpnext.min.js +24,Discount Amount,Iznos rabata
+DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
DocType: Email Digest,Expenses booked for the digest period,Troškovi rezerviranih za razdoblje digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
@@ -2585,11 +2632,10 @@
DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Košarica poreza i naknada Master
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lasersko rezanje
DocType: Event,Monday,Ponedjeljak
DocType: Journal Entry,Stock Entry,Kataloški Stupanje
@@ -2600,11 +2646,10 @@
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
DocType: Newsletter,Newsletter List,Newsletter List
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak"
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Page,All,Sve
DocType: Stock Entry Detail,Source Warehouse,Izvorno skladište
@@ -2613,15 +2658,15 @@
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
DocType: Communication,Sales User,Sales korisnika
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Set
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
DocType: Item,Warehouse-wise Reorder Levels,Skladište-mudar Ponovno red nivoa
DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Je potrebno skladište
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Je potrebno skladište
DocType: Employee,Marital Status,Bračni status
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Isporučena
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
@@ -2632,15 +2677,16 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
-DocType: POS Setting,Update Stock,Ažurirajte Stock
+DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Plazmom
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Dodaj / Uredi < />"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
DocType: Purchase Invoice,Terms,Uvjeti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Stvori novo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Stvori novo
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
,Item-wise Sales History,Stavka-mudar Prodaja Povijest
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
@@ -2649,16 +2695,16 @@
DocType: Expense Claim,Task,Zadatak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Brijanje
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
,Stock Ledger,Stock Ledger
DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Za postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Za postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Bilješke
DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Odaberite grupu čvora prvi.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Odaberite grupu čvora prvi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Suočavanje
DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
@@ -2669,7 +2715,7 @@
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Ponovno red Qty
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
-DocType: Sales Invoice,Write Off,Otpisati
+sites/assets/js/erpnext.min.js +48,Write Off,Otpisati
DocType: Time Log,Operation ID,Operacija ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
@@ -2677,100 +2723,102 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Prilika Izgubili
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
DocType: Report,Report Type,Prijavi Vid
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Utovar
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Utovar
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
-DocType: Sales BOM,List items that form the package.,Popis stavki koje čine paket.
+DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
DocType: Serial No,Out of AMC,Od AMC
DocType: Purchase Order Item,Material Request Detail No,Materijal Zahtjev Detalj Ne
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard okretanja
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave ( npr. PDV , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope ."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry."
DocType: Item,Supplier Items,Dobavljač Predmeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Unesite atleast jedan atribut red u tački Varijante tabeli
DocType: Opportunity,Opportunity Type,Prilika Tip
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova tvrtka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun
DocType: Hub Settings,Publish Availability,Objavite Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
DocType: Purchase Receipt,Automatically updated from BOM table,Automatski ažurira iz BOM stola
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' je onemogućena
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' je onemogućena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
DocType: Backup Manager,Sync with Dropbox,Sinkronizacija s Dropbox
DocType: Event,Sunday,Nedjelja
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Predložak
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Dodaj Korisnici
DocType: Pricing Rule,Item Group,Grupa artikla
DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time Dnevnici)
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,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
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,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
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Time Log Batch,Total Hours,Ukupno vrijeme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilska industrija
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Artikal je potreban
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal brizganje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Od otpremnici
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od otpremnici
DocType: Time Log,From Time,S vremena
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Izaberite svoju zemlju, vremensku zonu i valuta"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Izaberite svoju zemlju, vremensku zonu i valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status Unstopped
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Stavljanje u turšiju
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sand casting
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanizacija
DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,stažista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,stažista
+DocType: Manage Variants Item,Manage Variants Item,Upravljanje Varijante Stavka
DocType: Newsletter,A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
DocType: Stock Entry,From BOM,Iz BOM
DocType: Time Log,Billing Rate (per hour),Naplate stopa (po satu)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Osnovni
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Salary Structure,Salary Structure,Plaća Struktura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \
dodjeljivanjem prioriteta. Cijena Pravila: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Izdanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Izdanje materijala
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
DocType: Hub Settings,Access Token,Access Token
@@ -2780,14 +2828,14 @@
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Sve teritorije
-DocType: Party Type,Party Type Name,Party Vrsta Naziv
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Artikli
DocType: Fiscal Year,Year Name,Naziv godine
-DocType: Salary Manager,Process Payroll,Proces plaće
+DocType: Process Payroll,Process Payroll,Proces plaće
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-DocType: Purchase Order Item,Image View,Prikaz slike
+DocType: Purchase Invoice Item,Image View,Prikaz slike
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Završeno & industrijske Završeno
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
@@ -2796,7 +2844,7 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Bušenje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Duvanjem
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
DocType: Account,Purchase User,Kupovina korisnika
DocType: Sales Order,Customer's Purchase Order Number,Kupac je broj narudžbenice
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
@@ -2808,46 +2856,49 @@
DocType: Quotation,Maintenance Manager,Održavanje Manager
DocType: Workflow State,Search,Pretraga
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lemljenje
DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,sirovine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
DocType: Leave Allocation,Carry Forward,Prenijeti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
,Produced,Proizvedeno
+DocType: Item,Item Code for Suppliers,Šifra za dobavljače
DocType: Issue,Raised By (Email),Povišena Do (e)
DocType: Email Digest,General,Opšti
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Priložiti zaglavlje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Priložiti zaglavlje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
DocType: Blog Post,Blog Post,Blog članak
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Dodaj u košaricu
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Omogućiti / onemogućiti valute .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Zabava i slobodno vrijeme
DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će se zaustaviti
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Vrijednost atributa {0} ne može ukloniti iz {1} kao tačka Varijante postoji sa ovim Atributi.
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Ukupno Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Sat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Sat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
koristeći Stock pomirenje"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfera Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfera Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,stvaranje citata
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Svi ovi artikli su već fakturisani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
@@ -2863,13 +2914,12 @@
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Primatelji
DocType: Features Setup,Item Groups in Details,Grupe artikala u detaljima
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Rashodi račun je obvezna
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Rashodi račun je obvezna
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,A nova varijanta (Item) će biti kreiran za svaku kombinaciju vrijednost atributa
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Pricing Rule,Customer Group,Kupac Grupa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Web stranica Opis
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
@@ -2879,18 +2929,20 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Hladno valjanje
DocType: Customer Group,Customer Group Name,Kupac Grupa Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
-DocType: POS Setting,POS Setting,POS Podešavanje
+DocType: Manage Variants Item,Attributes,Atributi
DocType: Packing Slip,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum
DocType: DocField,Image,Slika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Provjerite trošarinske fakturu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Napravite popis zapakiranih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Provjerite trošarinske fakturu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Napravite popis zapakiranih
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Communication,Other,Drugi
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operacija ID nije postavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operacija ID nije postavljen
DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Leave Type,Is Encash,Je li unovčiti
@@ -2900,7 +2952,7 @@
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
DocType: Project,Expected End Date,Očekivani Datum završetka
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,trgovački
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,trgovački
DocType: Cost Center,Distribution Id,ID distribucije
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Svi proizvodi i usluge.
@@ -2908,30 +2960,34 @@
DocType: Contact Us Settings,Address Line 2,Adresa - linija 2
DocType: ToDo,Reference,Upućivanje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforiranje
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Odabrane stavke ne može imati Varijante.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,financijske usluge
DocType: Opportunity,Sales,Prodaja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Testerisanje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Kaširanje
DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinteriranje
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Imate nespremljene promjene. Molim te spasi.
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
DocType: Quality Inspection,Delivery Note No,Otpremnica br
DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Attendance,Absent,Odsutan
+DocType: Product Bundle,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Porazan
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2939,54 +2995,57 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Journal Entry,Write Off Based On,Otpis na temelju
DocType: Features Setup,POS View,POS Pogledaj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Make Sales Povratak
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Instalacijski zapis za serijski broj
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuirano lijevanje
-sites/assets/js/erpnext.min.js +6,Please specify a,Navedite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Napravite kupnje proizvoda
+sites/assets/js/erpnext.min.js +9,Please specify a,Navedite
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Napravite kupnje proizvoda
DocType: Offer Letter,Awaiting Response,Čeka se odgovor
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold Sizing
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regija
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regija
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo
DocType: Serial No,Creation Time,vrijeme kreiranja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupan prihod
+DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
,Monthly Attendance Sheet,Mjesečna posjećenost list
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Ne rekord naći
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konto {0} nije aktivan
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} nije aktivan
DocType: GL Entry,Is Advance,Je avans
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Sales Team,Contact No.,Kontakt broj
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
DocType: Workflow State,Time,Vrijeme
DocType: Features Setup,Sales Discounts,Prodajni popusti
DocType: Hub Settings,Seller Country,Prodavač Država
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,tehnički podaci
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Odjeća i modni dodaci
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Obvezni ako Stock Stavka je "Da". Također zadano skladište gdje je zadržana količina se postaviti od prodajnog naloga.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Broj Order
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Broj Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Dodaj podređenu stavku
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj podređenu stavku
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor pretvorbe je potrebno
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
,Customers Not Buying Since Long Time,Kupci ne kupuju jer dugo vremena
DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Ispupčen
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativni-obrazac casting
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi
@@ -3004,43 +3063,45 @@
DocType: Sales Partner,Logo,Logo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},No Stavka s rednim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Stavka s rednim brojem {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direktni troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honovanje
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Samo Serial Nos sa statusom "" dostupan "" može biti isporučena ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probni rad
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probni rad
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
DocType: Feed,Full Name,Ime i prezime
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Vrstog
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
,Transferred Qty,prebačen Kol
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planiranje
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planiranje
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Prodajemo ovaj artikal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Dobavljač Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Prodajemo ovaj artikal
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Kontakt ukratko
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Stavka Varijante {0} stvorio
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Stavka Varijante {0} stvorio
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
+DocType: Brand,Item Manager,Stavka Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Vađenje
DocType: Production Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Skraćeni naziv preduzeća
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
DocType: GL Entry,Party Type,Party Tip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
@@ -3052,26 +3113,25 @@
DocType: Payment Tool,Set Matching Amounts,Set Matching Iznosi
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Kolica
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kolica
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status ' Zaustavljen '
DocType: Account,Temporary,Privremen
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretarica
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master artikla.
DocType: Pricing Rule,Buying,Nabavka
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ovo Batch Vrijeme Log je otkazan.
-DocType: Purchase Invoice,Apply Discount On,Nanesite popusta na
DocType: Salary Slip Earning,Salary Slip Earning,Plaća proklizavanja Zarada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditori
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
@@ -3079,13 +3139,16 @@
DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Peglanje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} je zaustavljen
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} je zaustavljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
DocType: Letter Head,Letter Head,Zaglavlje
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} je obavezno za povratak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Da Primite
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink montažu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Prihodi / rashodi
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Ukupno Varijansa
@@ -3097,30 +3160,32 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planiranje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
DocType: Purchase Invoice Item,Project Name,Naziv projekta
DocType: Workflow State,Edit,Uredi
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
DocType: Email Digest,New Support Tickets,Novi Podrška Ulaznice
DocType: Features Setup,Item Batch Nos,Broj serije artikla
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
DocType: BOM Item,BOM No,BOM br.
DocType: Contact Us Settings,Pincode,Poštanski broj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novi Stock UOM mora biti različita od trenutne zalihe UOM
DocType: Account,Debit,Zaduženje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Production Order,Operation Cost,Operacija Cost
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
@@ -3128,7 +3193,7 @@
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Protiv fakture
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Protiv fakture
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
@@ -3152,28 +3217,28 @@
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Proizvodnja Item
,Employee Information,Zaposlenik informacije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Stopa ( % )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Financijska godina End Date
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Financijska godina End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
-DocType: Item,Name and Description,Ime i opis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Credit na račun mora biti odgovornost računa
DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Napomena : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
DocType: GL Entry,Party,Stranka
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: DocField,Currency,Valuta
DocType: Opportunity,Opportunity Date,Datum prilike
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,To Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,rad plaćen na akord
+DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,To Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,rad plaćen na akord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
@@ -3183,35 +3248,36 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Postrojenja i strojevi
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno.
DocType: Sales Partner,Partner's Website,Web stranica partnera
DocType: Opportunity,To Discuss,Za Raspravljajte
DocType: SMS Settings,SMS Settings,Podešavanja SMS-a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Privremeni računi
DocType: Payment Tool,Column Break 1,Kolona Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Crn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Crn
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Datum završetka perioda trenutne Reda
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Make Ponuda Pismo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
DocType: DocField,Fold,Saviti
DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
DocType: Pricing Rule,Disable,Ugasiti
DocType: Project Task,Pending Review,U tijeku pregled
-sites/assets/js/desk.min.js +558,Please specify,Navedite
+sites/assets/js/desk.min.js +644,Please specify,Navedite
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Customer Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
DocType: Page,Page Name,Ime stranice
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena
DocType: Purchase Invoice,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Vretena Završeno
DocType: Material Request,% of materials ordered against this Material Request,% Materijala naredio protiv ovog materijala Zahtjeva
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","na primjer ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
DocType: System Settings,Time Zone,Time Zone
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3227,23 +3293,23 @@
DocType: Sales Invoice,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti '
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,upravljanja kvalitetom
DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca
DocType: Payment Tool Detail,Against Voucher No,Protiv vaučera Nema
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
DocType: Notification Control,Purchase,Kupiti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} je sada {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Bilans kol
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilans kol
DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} {1} za
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Troška
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Skladišta.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Troška
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Skladišta.
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Employee,Employment Type,Zapošljavanje Tip
@@ -3251,37 +3317,43 @@
DocType: Item Group,Default Expense Account,Zadani račun rashoda
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Page,Yes,Da
-DocType: Cost Center,Material User,Materijal korisnika
DocType: Employee,Encashment Date,Encashment Datum
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galvanizacije
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry"
DocType: Account,Stock Adjustment,Stock Podešavanje
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Ime
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},U prilogu {0} {1} #
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},U prilogu {0} {1} #
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Agregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
-sites/assets/js/desk.min.js +536,Created By,Stvorio
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Stvorio
DocType: Serial No,Under AMC,Pod AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Dodaj serijski broj
+sites/assets/js/erpnext.min.js +7,Add Serial No,Dodaj serijski broj
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Ispis i stacionarnih
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Update gotovih proizvoda
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatski set. Ako ova stavka ima varijanti, onda ne može biti izabran u prodaji naloga itd"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Update gotovih proizvoda
DocType: Workstation,per hour,na sat
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serija {0} već koristi u {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serija {0} već koristi u {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Voditelj projekta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
DocType: Account,Receivable,potraživanja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
@@ -3289,14 +3361,12 @@
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
DocType: Material Request,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
-DocType: Item,Is Stock Item,Je kataloški artikla
DocType: Shopping Cart Price List,Shopping Cart Price List,Košarica Cijena List
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena artikla
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sapun i deterdžent
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
-DocType: Company,Default Settings,Zadane postavke
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
@@ -3306,26 +3376,25 @@
DocType: Journal Entry,eg. Cheque Number,npr.. Ček Broj
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Kataloški UOM Zamjena Utility
-DocType: POS Setting,Terms and Conditions,Odredbe i uvjeti
+DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
DocType: Project Task,View Task,Pogledaj Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Vaša financijska godina počinje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupovina Primici
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Satiniranje
DocType: Features Setup,To enable <b>Point of Sale</b> view,Da biste omogućili <b> prodajnom </ b> pogledom
@@ -3334,11 +3403,10 @@
DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
DocType: Salary Slip,Payment Days,Plaćanja Dana
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Provjerite Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Provjerite Credit Note
DocType: Features Setup,Item Advanced,Artikal - napredna
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Vruće valjanje
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Majstor Korisnička .
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
DocType: Salary Slip,Net Pay,Neto plaća
@@ -3349,13 +3417,13 @@
DocType: Customer,Sales Team Details,Prodaja Team Detalji
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Bolovanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Robne kuće
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
DocType: Workflow,Is Active,Je aktivan
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3363,21 +3431,22 @@
DocType: Workflow State,Primary,Osnovni
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Max rabat (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Last Order Iznos
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Iznos
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Miniranja
DocType: Company,Warn,Upozoriti
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Vrednovanje artikla je izmijenjeno
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
DocType: BOM,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
+DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
DocType: Email Digest,New Projects,Novi projekti
DocType: Communication,Series,serija
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Communication,Email,E-mail
DocType: Item Group,Item Classification,Stavka Klasifikacija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Period
,General Ledger,Glavna knjiga
@@ -3385,12 +3454,12 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Odaberite {0} Prvi
DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Prekrajanje
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravura
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Provizija
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nije vam dozvoljeno da odgovori na ovu kartu.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provizija
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
@@ -3415,7 +3484,7 @@
{% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
DocType: Salary Slip Deduction,Default Amount,Zadani iznos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Skladište nije pronađeno u sistemu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Skladište nije pronađeno u sistemu
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
@@ -3427,21 +3496,24 @@
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
DocType: Sales Invoice,C-Form Applicable,C-obrascu
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vaučeri
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Appraisal,Start Date,Datum početka
-sites/assets/js/desk.min.js +512,Value,Vrijednost
+sites/assets/js/desk.min.js +598,Value,Vrijednost
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodijeli odsustva za period.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Kliknite ovdje za provjeru
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Isporučeni serijski broj {0} se ne može izbrisati
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
DocType: Time Log,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
@@ -3452,36 +3524,36 @@
DocType: Backup Manager,Weekly,Tjedni
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu."
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Budite u tijeku
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} je uspješno dodan u newsletter listu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron obradni zrak
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavni izvještaji
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Glavni izvještaji
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock unose u knjigu salda ažurirane
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje narudžbe
DocType: Price List,Price List Name,Cjenik Ime
DocType: Time Log,For Manufacturing,Za proizvodnju
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
,Setup Wizard,Čarobnjak za postavljanje
DocType: Industry Type,Industry Type,Industrija Tip
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Nešto nije bilo u redu!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Nešto nije bilo u redu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die casting
@@ -3490,31 +3562,32 @@
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
DocType: Email Digest,User Specific,Korisnik Specifična
DocType: Budget Detail,Budget Detail,Proračun Detalj
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Unesite poruku prije slanja
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Communication,Status,Status
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM ažurirati za Stavka {0}
DocType: Company History,Year,Godina
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Obnovite SMS Settings
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} već naplaćuju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Stavka {0} s rednim brojem {1} već instaliran
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Možete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Ukupno Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti split u više mesage
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Smanjite broj, veći prioritet u Šifra sufiks koji će biti kreiran za ove tačke Atributi za stavku Variant"
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Zaposleni se ne može mijenjati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposleni se ne može mijenjati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
DocType: Naming Series,Help HTML,HTML pomoć
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
DocType: Purchase Invoice,Contact,Kontakt
DocType: Features Setup,Exports,Izvoz
DocType: Lead,Converted,Pretvoreno
@@ -3531,33 +3604,31 @@
DocType: Cost Center,Budgets,Budžeti
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno
DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Što učiniti ?
DocType: Delivery Note,To Warehouse,Za skladište
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
,Average Commission Rate,Prosječna stopa komisija
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Navedite popis teritorijima, za koje, ovom cjeniku vrijedi"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Električna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Razlika računa obavezna za svrhu '{0}'
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Utiskivanje
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od garantnom roku
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Zapljuskuje
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dana od posljednje narudžbe
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
DocType: User,Enabled,Omogućeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Uvoz Pretplatnici
DocType: Target Detail,Target Qty,Ciljana Kol
DocType: Attendance,Present,Sadašnje
@@ -3569,13 +3640,13 @@
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće gaćice
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nije ispravan id e-mail
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nije ispravan id e-mail
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
DocType: ToDo,Low,Nisko
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Predenje
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Molimo postavite {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
@@ -3584,7 +3655,7 @@
DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Nema
DocType: Employee External Work History,Salary,Plata
DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Predmeti sinhronizovani
DocType: Sales Order,Partly Delivered,Djelomično Isporučeno
DocType: Sales Invoice,Existing Customer,Postojeći Kupac
@@ -3592,75 +3663,78 @@
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Unesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Potreban je naziv kampanje
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,zaokružen
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Receipt Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Duboko uzdisanje
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Odaberite stavku u kojoj "" Je Stock Stavka "" je ""ne "" i "" Je Prodaja Stavka "" je "" Da "" i ne postoji drugi Prodaja BOM"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Show Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Show Balance
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
DocType: Journal Entry Account,Amount,Iznos
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Zakivanje
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vaša košarica.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Naziv novog računa
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vaša košarica.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Služba za korisnike
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Potvrdi Vaš e-mail
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ponuda kandidata posao.
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je potrebno
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuum lajsne
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
DocType: Contact Us Settings,City,Grad
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Upravljanje Stavka Varijante.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrazvučno mašinsku obradu
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Greška: Ne važeći id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,inženjer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,inženjer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Purchase Order,% of materials received against this Purchase Order,% Materijala dobio protiv ove narudžbenice
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
DocType: Production Order,Production Order,Proizvodnja Red
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
DocType: BOM,Raw Material Cost,Troškovi sirovina
-DocType: Item Reorder,Re-Order Level,Re-order Level
+DocType: Item,Re-Order Level,Re-order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part - time
+sites/assets/js/list.min.js +163,Gantt Chart,Gantogram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serija Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Prvo Korisnik : Vi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Uspješno Pomirio
DocType: Production Order,Planned End Date,Planirani Završni datum
@@ -3670,30 +3744,32 @@
DocType: Page,No,Ne
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,bi isporuka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,bi isporuka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Cjenik majstor .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Recenzija Datum
DocType: DocPerm,Level,Nivo
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Glodanje
+DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Gricka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
-sites/assets/js/erpnext.min.js +45,Change,Promjena
+sites/assets/js/erpnext.min.js +48,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Otkazni rok
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Dokup Povratak
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
@@ -3707,9 +3783,10 @@
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
DocType: Item,Default Warehouse,Glavno skladište
DocType: Task,Actual End Date (via Time Logs),Stvarni Završni datum (via vrijeme Dnevnici)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Unesite roditelj troška
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
DocType: User,Last Name,Prezime
DocType: Web Page,Left,Lijevo
DocType: Event,All Day,Cijeli dan
@@ -3717,7 +3794,7 @@
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Contact Us Settings,State,Država
DocType: Batch,Batch,Serija
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Ravnoteža
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Ravnoteža
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
DocType: User,Gender,Rod
DocType: Journal Entry,Debit Note,Rashodi - napomena
@@ -3725,22 +3802,22 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Journal Entry,Total Debit,Ukupno zaduženje
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Referent prodaje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Otpušiti narudžbenice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Otpušiti narudžbenice
DocType: Sales Invoice,Cold Calling,Hladno pozivanje
DocType: SMS Parameter,SMS Parameter,SMS parametar
DocType: Maintenance Schedule Item,Half Yearly,Polu godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Email Digest,Income Year to Date,Prihodi godine do danas
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Otpušiti Materijal Zahtjev
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Otpušiti Materijal Zahtjev
DocType: Workflow State,User,Korisnik
DocType: Opportunity Item,Basic Rate,Osnovna stopa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Postavi kao Lost
+DocType: Customer,Credit Days Based On,Credit Dani Na osnovu
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock stanja izmijenjena
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Ne može se vratiti više od {0} za točku {1}
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} je već poslan
,Items To Be Requested,Potraživani artikli
@@ -3752,24 +3829,24 @@
DocType: Production Planning Tool,Filter based on item,Filtrirati na temelju točki
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Zaposlenik Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit na račun mora biti odgovornost računa
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
DocType: Purchase Common,Purchase Common,Kupnja Zajednička
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,od Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,od Opportunity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Slepi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Production Order,Manufactured Qty,Proizvedeno Kol
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
DocType: DocField,Default,Podrazumjevano
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir "Da" omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} pretplatnika dodao
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} pretplatnika dodao
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Roditelj račun
DocType: Serial No,Available,Dostupno
@@ -3789,26 +3866,28 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Računovodstvene stavke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Unesite trošak računa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Cjenik nije konfiguriran.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cjenik nije konfiguriran.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
DocType: DocShare,Document Type,Tip dokumenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Od dobavljača kotaciju
DocType: Deduction Type,Deduction Type,Tip odbitka
DocType: Attendance,Half Day,Pola dana
DocType: Serial No,Not Available,nije dostupno
DocType: Pricing Rule,Min Qty,Min kol
DocType: GL Entry,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Ukupno porez
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Ukupno porez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Production Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
@@ -3827,13 +3906,14 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Email Digest,New Delivery Notes,Nove otpremnice
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Unesite plaćanja Iznos u atleast jednom redu
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Molimo Vas da napišem nešto u naslov i poruku!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
+DocType: POS Profile,POS Profile,POS profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-DocType: System Settings,Localization,Lokalizacija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupac
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera
DocType: SMS Settings,Static Parameters,Statički parametri
DocType: Purchase Order,Advance Paid,Advance Paid
@@ -3842,13 +3922,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Stvarni Qty je obavezno
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Odaberite "Da" ako ste održavanju zaliha ove točke u vašem inventaru.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Artikal {0} ne postoji u {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Stvarni Qty je obavezno
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-valjanje
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeći datum
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i naknada
@@ -3860,7 +3938,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Priložiti logo
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
@@ -3871,12 +3949,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitala
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Imenovatelj
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Uvjeti predloška
+DocType: Backup Manager,Send Backups to Dropbox,Pošalji Backup na Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Da primi i Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Imenovatelj
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
-DocType: Party Type,Allow Children,Dopustiti podređene stavke
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
-DocType: Purchase Invoice Item,Discount %,Popust%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
@@ -3885,14 +3964,16 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
-DocType: Item,Lead Time Days,Potencijalni kupac - ukupno dana
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
DocType: Backup Manager,Send Notifications To,Pošalji obavještenje na adresu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref: Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.