feat: Updated translation (#19329)
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 4f2eb73..fe7d8c8 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -46,6 +46,7 @@
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
DocType: Purchase Order,Customer Contact,Kontakt kupca
DocType: Shift Type,Enable Auto Attendance,Omogući automatsko prisustvo
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Unesite skladište i datum
DocType: Lost Reason Detail,Opportunity Lost Reason,Prilika izgubljen razlog
DocType: Patient Appointment,Check availability,Provjera dostupnosti
DocType: Retention Bonus,Bonus Payment Date,Datum isplate bonusa
@@ -265,6 +266,7 @@
,Completed Work Orders,Završene radne naloge
DocType: Support Settings,Forum Posts,Forum Posts
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,oporezivi iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
@@ -330,6 +332,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
DocType: Student,B-,B-
DocType: Assessment Result,Grade,razred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
DocType: Restaurant Table,No of Seats,Broj sedišta
DocType: Sales Invoice,Overdue and Discounted,Zakašnjeli i sniženi
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv prekinuti
@@ -506,6 +509,7 @@
DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
DocType: Vehicle,Additional Details,Dodatni Detalji
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa dano
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju.
DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
DocType: Lab Test,Submitted Date,Datum podnošenja
@@ -613,6 +617,7 @@
apps/erpnext/erpnext/config/desktop.py,Learn,Učiti
,Trial Balance (Simple),Probni balans (jednostavan)
DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi trošak
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Primenjeni kod kupona
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
@@ -848,8 +853,6 @@
DocType: BOM,Work Order,Radni nalog
DocType: Sales Invoice,Total Qty,Ukupno Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
@@ -1013,6 +1016,7 @@
DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
DocType: Pricing Rule,Sales Partner,Prodajni partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve ispostavne kartice.
+DocType: Coupon Code,To be used to get discount,Da biste iskoristili popust
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarni trošak
@@ -1063,6 +1067,7 @@
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Dopustite da se dodaju u košaricu artikli koji nisu na zalihama
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
@@ -1192,6 +1197,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
,Qty To Be Billed,Količina za naplatu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
+DocType: Coupon Code,Gift Card,Poklon kartica
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena
@@ -1279,6 +1285,7 @@
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite Timesheet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Računi za kupovinu
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
@@ -1837,6 +1844,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz predmeta i UOM-ova
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodato na detalje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Izvinite, kod kupona je iscrpljen"
DocType: Communication Medium,Catch All,Catch All
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored predmeta
DocType: Budget,Applicable on Material Request,Primenljivo na zahtev za materijal
@@ -2004,6 +2012,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Invalid Atributi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mora biti podnesen
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanja e-pošte
+DocType: Sales Partner,To Track inbound purchase,Da biste pratili ulaznu kupovinu
DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
@@ -2159,8 +2168,8 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
DocType: Student,O-,O-
@@ -2284,6 +2293,7 @@
DocType: Quality Meeting Table,Under Review,U pregledu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Neuspešno se prijaviti
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Sredstvo {0} kreirano
+DocType: Coupon Code,Promotional,Promotivni
DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
apps/erpnext/erpnext/config/buying.py,Key Reports,Ključni izvještaji
@@ -2321,6 +2331,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tip
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost
DocType: Employee,Department and Grade,Odeljenje i razred
@@ -2423,6 +2435,7 @@
DocType: Project,Start and End Dates,Datume početka i završetka
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uslovi ispunjavanja obrasca ugovora
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+DocType: Coupon Code,Maximum Use,Maksimalna upotreba
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvorena BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
DocType: Authorization Rule,Average Discount,Prosječni popust
@@ -2585,6 +2598,7 @@
DocType: Item,Inventory,Inventar
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json
DocType: Item,Sales Details,Prodajni detalji
+DocType: Coupon Code,Used,Rabljeni
DocType: Opportunity,With Items,Sa stavkama
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja '{0}' već postoji za {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
@@ -2714,7 +2728,7 @@
Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
-DocType: Pricing Rule,Pricing Rule,cijene Pravilo
+DocType: Coupon Code,Pricing Rule,cijene Pravilo
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat broj roll za studentske {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
DocType: Company,Default Selling Terms,Uobičajeni prodajni uslovi
@@ -2793,6 +2807,7 @@
DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
@@ -2912,7 +2927,6 @@
DocType: Share Transfer,Asset Account,Račun imovine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Lab Test,Technician Name,Ime tehničara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -3023,6 +3037,7 @@
DocType: Products Settings,Hide Variants,Sakrij varijante
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ne mogu se preplatiti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno naplaćivanje, molimo postavite dodatak u Postavkama računa"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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: Blanket Order,Order Type,Vrsta narudžbe
@@ -3191,7 +3206,6 @@
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
@@ -3482,6 +3496,7 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valuta u Company
DocType: Workstation,Wages per hour,Plaće po satu
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurišite {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
@@ -3811,6 +3826,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Slanje plaće Slip
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Narudžbenice
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz u rinfuzi
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
@@ -3821,6 +3837,7 @@
DocType: POS Profile,[Select],[ izaberite ]
DocType: Staffing Plan Detail,Number Of Positions,Broj pozicija
DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolni)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Molimo odaberite kupca.
DocType: SMS Log,Sent To,Poslati
DocType: Agriculture Task,Holiday Management,Holiday Management
DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
@@ -4029,7 +4046,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije proslijedjen
DocType: Subscription,Trialling,Trialling
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodi
-DocType: Bank Account,GL Account,GL račun
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun će se koristiti za kreiranje prodajne fakture
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Izuzetna podkategorija
DocType: Member,Membership Expiry Date,Datum isteka članstva
@@ -4453,13 +4469,13 @@
DocType: C-Form Invoice Detail,Territory,Regija
DocType: Pricing Rule,Apply Rule On Item Code,Primijenite pravilo na kod predmeta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Izvještaj o stanju zaliha
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,provizija
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
DocType: Production Plan Item,Produced Qty,Proizveden količina
DocType: Vehicle Log,Fuel Qty,gorivo Količina
-DocType: Stock Entry,Target Warehouse Name,Ime ciljne magacine
DocType: Work Order Operation,Planned Start Time,Planirani Start Time
DocType: Course,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Izdvojena
@@ -4537,10 +4553,12 @@
1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd
1. Adresu i kontakt vaše kompanije."
DocType: Homepage Section,Section Based On,Odeljak na osnovu
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Primjeni kod kupona
DocType: Issue,Issue Type,Vrsta izdanja
DocType: Attendance,Leave Type,Ostavite Vid
DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji
DocType: Agriculture Task,Ignore holidays,Ignoriši praznike
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Stock Entry Detail,Stock Entry Child,Dijete ulaska na zalihe
DocType: Project,Copied From,kopira iz
@@ -4715,6 +4733,7 @@
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
+DocType: Coupon Code,Coupon Name,Naziv kupona
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Podložno
DocType: Email Campaign,Scheduled,Planirano
DocType: Shift Type,Working Hours Calculation Based On,Proračun radnog vremena na osnovu
@@ -4731,7 +4750,9 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Kreirajte Varijante
DocType: Vehicle,Diesel,dizel
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik valuta ne bira
+DocType: Quick Stock Balance,Available Quantity,Dostupna količina
DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
@@ -4798,8 +4819,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Opis kupona
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Company,Default Buying Terms,Uvjeti kupnje
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
@@ -4962,6 +4983,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tip je obavezno
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Primijenite kupon kod
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos tipa „Prijenos materijala za proizvodnju“
DocType: Quality Inspection,Outgoing,Društven
DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika
@@ -5111,7 +5133,6 @@
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
DocType: Tally Migration,Parties,Stranke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5143,7 +5164,6 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
@@ -5168,6 +5188,7 @@
DocType: Quiz Result,Wrong,Pogrešno
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
+DocType: Sales Partner,Referral Code,Kod preporuke
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu
@@ -5296,6 +5317,7 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak broj {0}: Status mora biti {1} za popust fakture {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Završni datum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje
@@ -5318,6 +5340,7 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Povratni dnevnik
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kreirajte Job Card
+DocType: Quotation,Referral Sales Partner,Preporuka prodajni partner
DocType: Quality Procedure Process,Process Description,Opis procesa
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klijent {0} je kreiran.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
@@ -5452,6 +5475,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje preuzete datoteke
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
+DocType: Coupon Code,Coupon Code,Kupon kod
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
@@ -5534,6 +5558,7 @@
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Obavezan je datum
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Podataka uvoz i izvoz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Žao nam je, rok valjanosti kupona je istekao"
DocType: Bank Account,Account Details,Detalji konta
DocType: Crop,Materials Required,Potrebni materijali
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No studenti Found
@@ -5571,6 +5596,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na Korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Unesite važeći kod kupona !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Task,Task Description,Opis zadatka
DocType: Training Event,Seminar,seminar
@@ -5834,6 +5860,7 @@
,TDS Payable Monthly,TDS se plaća mesečno
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Meč plaćanja fakture
@@ -5923,6 +5950,7 @@
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatni popust i kod kupona
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
@@ -6150,7 +6178,9 @@
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za web stranice homepage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Napravite kupnje proizvoda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Korišćeni listovi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon se koristi {1}. Dozvoljena količina se iscrpljuje
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati materijalni zahtjev
DocType: Job Offer,Awaiting Response,Čeka se odgovor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
@@ -6164,6 +6194,7 @@
DocType: Training Event Employee,Optional,Neobavezno
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Sales Order,Skip Delivery Note,Preskočite dostavnicu
DocType: Price List,Price Not UOM Dependent,Cijena nije UOM zavisna
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} kreirane varijante.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ugovor o nivou usluge već postoji.
@@ -6268,6 +6299,7 @@
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite Količina na red
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1}
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi
@@ -6370,7 +6402,6 @@
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
,Sales Funnel,Tok prodaje (Funnel)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
DocType: Project,Task Progress,zadatak Napredak
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6466,6 +6497,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
+DocType: Pricing Rule,Coupon Code Based,Na osnovu koda kupona
DocType: Company,HRA Settings,HRA Settings
DocType: Homepage,Hero Section,Sekcija heroja
DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -6581,6 +6613,7 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual dopust
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.
@@ -6615,7 +6648,6 @@
DocType: Employee Grade,Employee Grade,Razred zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
DocType: GSTR 3B Report,June,Juna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Share Balance,From No,Od br
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6900,7 +6932,6 @@
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -7038,6 +7069,7 @@
DocType: Budget,Warn,Upozoriti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
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: Bank Account,Company Account,Račun kompanije
DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Subscription Plan,Payment Plan,Plan placanja
@@ -7079,6 +7111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
+DocType: Quick Stock Balance,Quick Stock Balance,Brzi bilans stanja
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -7405,6 +7438,7 @@
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Molimo postavite {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
DocType: Employee,Health Details,Zdravlje Detalji
+DocType: Coupon Code,Coupon Type,Vrsta kupona
DocType: Leave Encashment,Encashable days,Encashable days
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7688,6 +7722,7 @@
DocType: Hotel Room Package,Amenities,Pogodnosti
DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmi Uvjete plaćanja
DocType: QuickBooks Migrator,Undeposited Funds Account,Račun Undeposited Funds
+DocType: Coupon Code,Uses,Upotrebe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
,Appointment Analytics,Imenovanje analitike
@@ -7704,6 +7739,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni budžet
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
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"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nije moguće dodati Domen
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Over Receipt / Dozvola za isporuku" u Postavke zaliha ili Artikl."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
DocType: Subscription Settings,Prorate,Prorate
@@ -7716,6 +7752,7 @@
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodeljenog vremenskog intervala, komunikacija će upravljati ovom grupom"
DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Iznos kredita
,Electronic Invoice Register,Registar elektroničkih računa
@@ -7969,6 +8006,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,General Settings
DocType: Article,Article,Član
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Unesite kod kupona !!
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
DocType: Taxable Salary Slab,Percent Deduction,Procenat odbijanja
DocType: GL Entry,To Rename,Preimenovati