[Translation] Updated Translations (#10669)
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index b5b2c2c..0879de4 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -37,7 +37,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Vehicle,Natural Gas,prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
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 +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nema podnesenih plata za obradu.
@@ -56,7 +56,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,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 +282,New Leave Application,Novi dopust Primjena
,Batch Item Expiry Status,Batch Stavka Status isteka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Nacrt
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Varijante
DocType: Academic Term,Academic Term,akademski Term
@@ -89,7 +89,7 @@
DocType: Production Order Operation,Work In Progress,Radovi u toku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
DocType: Employee,Holiday List,Lista odmora
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Računovođa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Računovođa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Rasporedi Course stvorio:
@@ -110,7 +110,7 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
DocType: Student Log,Log,Prijavite
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
DocType: Item Attribute,Increment,Prirast
@@ -137,10 +137,10 @@
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Otpis troška
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Vehicle Service,Brake Oil,Brake ulje
@@ -167,7 +167,6 @@
DocType: Employee Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
DocType: Stock Entry,Additional Costs,Dodatni troškovi
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
DocType: Lead,Product Enquiry,Na upit
DocType: Academic Term,Schools,škole
DocType: School Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
@@ -189,7 +188,8 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Potrošni
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Prijavite
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
@@ -197,11 +197,11 @@
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
DocType: SMS Center,All Contact,Svi kontakti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je smrznuto
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Odaberite Target Skladište
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Unesite Preferred Kontakt mail
@@ -220,7 +220,7 @@
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 +482,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primjer: Osnovni Matematika
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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 +214,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
@@ -232,7 +232,8 @@
DocType: Lead,Request Type,Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,izvršenje
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj sobe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Serial No,Maintenance Status,Održavanje statusa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
@@ -257,6 +258,7 @@
DocType: Production Planning Tool,Sales Orders,Sales Orders
DocType: Purchase Taxes and Charges,Valuation,Procjena
,Purchase Order Trends,Trendovi narudžbenica kupnje
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Idi na kupce
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
@@ -293,7 +295,7 @@
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
DocType: Sales Partner,Partner website,website partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt ime
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
@@ -306,11 +308,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,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 +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +212,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
@@ -322,9 +324,9 @@
DocType: Material Request Item,Min Order Qty,Min Red Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
DocType: Purchase 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/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
@@ -344,6 +346,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
DocType: Notification Control,Notification Control,Obavijest kontrola
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite kad završite obuku
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
@@ -425,7 +428,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanja je već okončano!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanja je već okončano!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Napomena Iznos
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
@@ -454,7 +457,7 @@
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Napravi Narudžbenice
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
@@ -478,7 +481,7 @@
DocType: Assessment Plan,Examiner Name,Examiner Naziv
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
@@ -488,13 +491,14 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
DocType: Vehicle Service,Oil Change,Promjena ulja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Neprofitne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Neprofitne
DocType: Production Order,Not Started,Nije počela
DocType: Lead,Channel Partner,Partner iz prodajnog kanala
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezna polja - akademska godina
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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,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
@@ -535,11 +539,11 @@
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
DocType: Training Event,Workshop,radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,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/utilities/user_progress.py +39,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/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta dijelova za izgradnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativni službenik
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Molimo odaberite predmeta
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Molimo odaberite Company
@@ -555,6 +559,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikacija za studente
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Artikl
@@ -565,6 +570,7 @@
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definišite tip projekta.
DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Postavite svoj
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 +62,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
@@ -581,6 +587,7 @@
DocType: Territory,For reference,Za referencu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Stavka
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
@@ -604,6 +611,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
DocType: Supplier,Prevent RFQs,Sprečite RFQs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Provjerite prodajnog naloga
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
DocType: Project Task,Project Task,Projektni zadatak
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -642,8 +650,8 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
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
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi"
@@ -682,9 +690,9 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaposlenik kredit za upravljanje
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,menadžer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,menadžer
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
DocType: Installation Note,IN-,IN-
@@ -746,7 +754,7 @@
DocType: Account,Accounts,Konta
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
@@ -783,6 +791,7 @@
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 +94,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
@@ -800,9 +809,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj kompaniju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
DocType: BOM,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
@@ -876,7 +885,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
DocType: Vehicle,Acquisition Date,akvizicija Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,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/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
@@ -906,11 +915,13 @@
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala vam za vaše poslovanje!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
+DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,Proizvodnog naloga Stock Report
DocType: HR Settings,Retirement Age,Retirement Godine
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 +372,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup Institution
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored za golf
DocType: Request for Quotation Supplier,Quote Status,Quote Status
@@ -942,7 +953,7 @@
,Purchase Receipt Trends,Račun kupnje trendovi
DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
@@ -971,7 +982,7 @@
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,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/public/js/setup_wizard.js +102,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
@@ -1017,7 +1028,7 @@
DocType: Lead,LEAD-,vo |
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/public/js/setup_wizard.js +42,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Narudzbine
@@ -1064,16 +1075,16 @@
DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metar
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metar
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
DocType: Timesheet Detail,Bill,račun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Bijel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
@@ -1091,7 +1102,7 @@
DocType: Holiday List,Holiday List Name,Naziv liste odmora
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Raspored predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Opcije
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
@@ -1110,6 +1121,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
+DocType: Training Event,Self-Study,Samo-studiranje
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
@@ -1150,7 +1162,6 @@
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultata
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
DocType: Employee Loan,Repayment Schedule,otplata Raspored
@@ -1163,7 +1174,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: School Settings,Attendance Freeze Date,Posjećenost Freeze Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,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/utilities/user_progress.py +64,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/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Svi sastavnica
@@ -1194,6 +1205,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt Collaboration Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
@@ -1209,7 +1221,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa se zatražiti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,upravljanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,upravljanje
DocType: Cheque Print Template,Payer Settings,Payer Postavke
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.
@@ -1261,7 +1273,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
@@ -1271,7 +1283,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
apps/erpnext/erpnext/stock/doctype/item/item.py +505,"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/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,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
@@ -1299,7 +1311,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Primer: Masters u Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primer: Masters u Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
@@ -1312,11 +1324,11 @@
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mali
DocType: Employee,Employee Number,Broj radnika
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: Project,% Completed,Završen%
@@ -1327,14 +1339,14 @@
DocType: Item,Auto re-order,Autorefiniš reda
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ugovor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj Citat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,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 +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga imovine Amortizacija Entry Automatski
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
DocType: Sales Order,Recurring Upto,Ponavljajući Upto
DocType: Attendance,HR Manager,Šef ljudskih resursa
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Molimo odaberite poduzeća
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
@@ -1412,6 +1424,7 @@
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
DocType: Purchase Invoice,Party Account Currency,Party računa valuta
,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
@@ -1435,6 +1448,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Korisnik> Grupa klijenata> Teritorija
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1487,7 +1501,7 @@
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
DocType: Package Code,Package Code,paket kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,šegrt
DocType: Purchase Invoice,Company GSTIN,kompanija GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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.
@@ -1502,18 +1516,17 @@
DocType: Journal Entry Account,Account Balance,Bilans konta
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kupili smo ovaj artikal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda
DocType: Shipping Rule,Shipping Account,Konto transporta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
DocType: Quality Inspection,Readings,Očitavanja
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Asset ime
DocType: Project,Task Weight,zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
@@ -1525,7 +1538,7 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Još nema unijete adrese.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitičar
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Prodajni detalji
DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institut ime
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut ime
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
@@ -1564,7 +1577,7 @@
DocType: Student,Date of Leaving,Datum odlaska
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Napravi Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
DocType: Maintenance Schedule,Schedules,Rasporedi
DocType: Purchase Invoice Item,Net Amount,Neto iznos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
@@ -1597,7 +1610,7 @@
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutija
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
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
@@ -1627,7 +1640,7 @@
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
DocType: Company,Default Holiday List,Uobičajeno Holiday List
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
@@ -1639,7 +1652,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Make ponudu
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izveštaji
DocType: Dependent Task,Dependent Task,Zavisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +402,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}
@@ -1689,6 +1702,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
DocType: Company,Default Values,Default vrijednosti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencija} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
@@ -1722,7 +1736,6 @@
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
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 +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
@@ -1754,17 +1767,17 @@
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/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište potrebno na red No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,porez Raspad
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Sales Invoice,Place of Supply,Mesto isporuke
@@ -1781,6 +1794,7 @@
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početni balansi
DocType: Asset,Depreciation Method,Način Amortizacija
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
@@ -1794,7 +1808,7 @@
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
@@ -1833,7 +1847,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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: Course,Course Abbreviation,Skraćenica za golf
@@ -1847,11 +1861,9 @@
DocType: Quotation Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"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/setup_wizard/install_fixtures.py +98,Associate,Pomoćnik
-DocType: Company,Sales Target,Sales Target
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
@@ -1873,7 +1885,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,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: Sales Order Item,Delivery Warehouse,Isporuka Skladište
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree financijskih troškova centara.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Serial No,Delivery Document No,Dokument isporuke br
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
@@ -1885,6 +1896,7 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js +208,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
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID je obavezno
@@ -1900,7 +1912,6 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,na primjer 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,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.
@@ -1910,7 +1921,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,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/public/js/setup_wizard.js +304,A Product or Service,Proizvod ili usluga
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
@@ -1986,7 +1996,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
@@ -2009,7 +2019,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj Kupci
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj Kupci
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
@@ -2034,7 +2044,7 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
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/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
DocType: Salary Slip,net pay info,neto plata info
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 .
@@ -2042,13 +2052,13 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,kredit ime
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
DocType: Student Siblings,Student Siblings,student Siblings
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,jedinica
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,jedinica
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
@@ -2094,11 +2104,11 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
DocType: Student Admission,Eligibility,kvalifikovanost
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
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/setup_wizard/install_fixtures.py +199,Job Description,Opis posla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis posla
DocType: Student Applicant,Applied,Applied
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
@@ -2111,7 +2121,7 @@
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
@@ -2149,13 +2159,13 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj Timesheets
DocType: Vehicle Service,Service Item,Servis Stavka
DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Production Order,In Process,U procesu
@@ -2173,7 +2183,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
@@ -2190,7 +2200,7 @@
DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Puno radno vrijeme
DocType: Salary Structure,Employees,Zaposleni
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
@@ -2201,7 +2211,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,To je potrebno Debit
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
DocType: Offer Letter Term,Offer Term,Ponuda Term
@@ -2252,7 +2262,7 @@
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
DocType: Program Enrollment,Student Batch,student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Make Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Leave Block List Date,Block Date,Blok Datum
@@ -2311,13 +2321,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,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 ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Dodaj poreze
DocType: Topic,Topic,tema
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Novčani tok iz Financiranje
DocType: Budget Account,Budget Account,računa budžeta
@@ -2349,7 +2358,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,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
DocType: Purchase Invoice,Credit To,Kreditne Da
@@ -2368,7 +2377,7 @@
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
DocType: Offer Letter,Accepted,Prihvaćeno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
@@ -2392,7 +2401,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
@@ -2512,6 +2521,7 @@
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures i raspored
DocType: Item,Manufacture,Proizvodnja
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Student Applicant,Application Date,patenta
DocType: Salary Detail,Amount based on formula,Iznos na osnovu formule
@@ -2524,6 +2534,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
DocType: Sales Invoice,This Document,ovaj dokument
DocType: Installation Note Item,Installed Qty,Instalirana kol
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Rezultat
DocType: Purchase Invoice,Is Paid,plaća
@@ -2542,6 +2553,7 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
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."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
@@ -2573,29 +2585,31 @@
,To Produce,proizvoditi
apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Make korisnika
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make korisnika
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u periodu
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
DocType: Budget,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
@@ -2607,12 +2621,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"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/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Porez na dohodak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"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 +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
@@ -2620,7 +2634,6 @@
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Napredak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Hoće li poslati e-mail o događaju zaposlenima sa statusom 'Open'
DocType: Task,Depends on Tasks,Ovisi o Zadaci
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priloge mogu biti prikazani bez omogućavanje košarica
@@ -2631,7 +2644,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nije raspoloživo
DocType: Appraisal,HR User,HR korisnika
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +125,Issues,Pitanja
+apps/erpnext/erpnext/hooks.py +129,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.
@@ -2642,19 +2655,19 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra veliki
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Leaves
,Profit and Loss Statement,Račun dobiti i gubitka
DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,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/setup_wizard/install_fixtures.py +168,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veliki
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Sve procjene Grupe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Sve procjene Grupe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regija
@@ -2732,7 +2745,7 @@
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min)
DocType: Project Task,Working,U toku
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finansijska godina
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansijska godina
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koštaju kao na
@@ -2745,6 +2758,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Maintenance Visit,Purposes,Namjene
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"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"
,Requested,Tražena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No Napomene
@@ -2793,7 +2807,7 @@
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlenog
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
@@ -2814,7 +2828,7 @@
DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Boja
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
DocType: Training Event,Scheduled,Planirano
@@ -2836,17 +2850,19 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
DocType: BOM,Scrap,komadić
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idi na instruktore
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Dodaj Studenti
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,istraživač
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-obavezno
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
@@ -2862,7 +2878,7 @@
DocType: Sales Invoice,Time Sheet List,Time Sheet List
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
@@ -2878,7 +2894,7 @@
DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Vaša organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,naknade Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3015,7 +3031,6 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodati nekoliko uzorku zapisa
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Ostavite Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -3023,6 +3038,7 @@
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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"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/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idi na programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnog naloga kreiranu
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 ' Do datuma"""
@@ -3031,7 +3047,7 @@
,Stock Projected Qty,Projektovana kolicina na zalihama
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
@@ -3040,8 +3056,9 @@
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Idite na dobavljače
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
@@ -3084,6 +3101,7 @@
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.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Uzmite dobavljača
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Idi na kurseve
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
@@ -3095,6 +3113,7 @@
DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
DocType: Project,Project Type,Vrsta projekta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
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 +50,Cost of various activities,Troškova različitih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
@@ -3116,10 +3135,11 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
DocType: Cheque Print Template,Cheque Height,Ček Visina
DocType: Supplier,Supplier Details,Dobavljač Detalji
+DocType: Setup Progress,Setup Progress,Napredak podešavanja
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 +43,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/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Provjerite sve
DocType: Vehicle Log,Invoice Ref,Račun Ref
DocType: Purchase Order,Recurring Order,Ponavljajući Order
@@ -3135,6 +3155,7 @@
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,serija
DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
@@ -3166,7 +3187,6 @@
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,na primjer PDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Završni datum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podugovaranje
@@ -3183,6 +3203,7 @@
DocType: Assessment Plan,Assessment Plan,plan procjene
DocType: Stock Settings,Limit Percent,limit Procenat
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Assessment Plan,Examiner,ispitivač
DocType: Student,Siblings,braća i sestre
@@ -3205,7 +3226,7 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Asset Movement,Source Warehouse,Izvorno skladište
@@ -3240,7 +3261,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
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.
DocType: Program Enrollment,Walking,hodanje
@@ -3315,13 +3336,14 @@
apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Citati
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,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 +170,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/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Studenti u
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Idite na Korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,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 +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
@@ -3353,12 +3375,12 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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/setup_wizard/install_fixtures.py +200,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
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/public/js/setup_wizard.js +198,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj Korisnici
DocType: POS Item Group,Item Group,Grupa artikla
DocType: Item,Safety Stock,Sigurnost Stock
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
@@ -3389,11 +3411,11 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adresa ime
DocType: Stock Entry,From BOM,Iz BOM
DocType: Assessment Code,Assessment Code,procjena Kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
@@ -3426,7 +3448,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,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
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
DocType: Student Language,Student Language,student Jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -3451,12 +3473,10 @@
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
-DocType: Training Event Employee,Attended,Pohađao
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,sirovine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -3479,7 +3499,6 @@
DocType: Mode of Payment,General,Opšti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,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/public/js/setup_wizard.js +238,"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 +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture
DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3495,15 +3514,15 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Kreiranje zaposlenih Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Ukupno Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,knjigovodstvene isprave
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Svi ovi artikli su već fakturisani
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mesečni cilj prodaje
+DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
@@ -3528,8 +3547,8 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{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."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,kreiranje korisnika
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
DocType: Supplier Scorecard,Per Month,Mjesečno
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
@@ -3547,10 +3566,11 @@
,Sales Register,Prodaja Registracija
DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Odaberite Domain
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite Domain
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
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/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ne Kupci još!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
@@ -3559,7 +3579,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,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
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
@@ -3579,7 +3598,7 @@
DocType: Budget Account,Budget Amount,budžet Iznos
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,trgovački
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,trgovački
DocType: Payment Entry,Account Paid To,Račun Paid To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
@@ -3598,7 +3617,6 @@
DocType: Training Event,Exam,ispit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,State billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
@@ -3630,7 +3648,7 @@
DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Journal Entry,Write Off Based On,Otpis na temelju
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Olovo
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošalji dobavljač Email
@@ -3650,6 +3668,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Isto artikal je ušao više puta. {List}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
+DocType: Training Event Employee,Optional,Neobavezno
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,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 +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -3682,7 +3701,7 @@
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
DocType: Hub Settings,Seller Country,Prodavač Država
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite Artikli na sajtu
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupa svojim učenicima u serijama
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
@@ -3742,7 +3761,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,upis Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povratak / Credit Note
@@ -3750,15 +3769,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planiranje
DocType: Material Request,Issued,Izdao
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Prodajemo ovaj artikal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina bi trebao biti veći od 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,uzorak podataka
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Leave Application,Half Day Date,Pola dana datum
@@ -3775,8 +3792,7 @@
DocType: Production Order,Total Operating Cost,Ukupni trošak
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Postavite cilj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skraćeni naziv preduzeća
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plaćanje Entry već postoji
@@ -3793,7 +3809,7 @@
apps/erpnext/erpnext/config/selling.py +13,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/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Template je obavezno.
@@ -3803,7 +3819,7 @@
DocType: Account,Temporary,Privremen
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretarica
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
@@ -3816,7 +3832,7 @@
DocType: Assessment Plan,Assessment Name,procjena ime
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut Skraćenica
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,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.
@@ -3829,7 +3845,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
DocType: Purchase Order,To Receive,Da Primite
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
@@ -3894,6 +3910,7 @@
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
DocType: Account,Expense,rashod
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Od Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
@@ -3908,17 +3925,16 @@
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
,Employee Information,Informacija o zaposlenom
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Stopa ( % )
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Series Numbering
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,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 +66,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual dopust
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
@@ -3935,7 +3951,7 @@
DocType: Material Request,% Ordered,% Poruceno
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","odvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,rad plaćen na akord
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,rad plaćen na akord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
@@ -3955,10 +3971,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Crn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Crn
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artikala proizvedenih
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Nauči više
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
DocType: Purchase Invoice,Return,Povratak
@@ -3995,6 +4012,7 @@
DocType: Employee,Reports to,Izvještaji za
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
DocType: Payment Entry,Paid Amount,Plaćeni iznos
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite kola prodaje
DocType: Assessment Plan,Supervisor,nadzornik
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
@@ -4003,7 +4021,7 @@
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/setup_wizard/install_fixtures.py +87,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
@@ -4073,10 +4091,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,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/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Menadzer projekata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menadzer projekata
,Quoted Item Comparison,Citirano Stavka Poređenje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na
DocType: Account,Receivable,potraživanja
@@ -4112,6 +4130,7 @@
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
@@ -4134,6 +4153,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Lost Ponuda
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentske grupe
DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' Do datuma ' je obavezno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
@@ -4146,7 +4166,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -4158,13 +4178,13 @@
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke artikla
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Podešavanje vaše škole u ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Podešavanje vaše škole u ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
@@ -4181,9 +4201,10 @@
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
DocType: C-Form,Series,serija
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodajte proizvode
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Stavka Klasifikacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
@@ -4233,13 +4254,14 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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/utilities/activation.py +70,Create customer quotes,Napravi citati kupac
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
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 +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,procjena rezultata
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
DocType: Payment Entry,Receive,Primiti
@@ -4261,7 +4283,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Postavite cilj prodaje koji želite postići.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs je obavezno u redu {0}
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: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4289,6 +4310,7 @@
DocType: Fee Structure,Student Category,student Kategorija
DocType: Announcement,Student,student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idite u Sobe
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
DocType: Email Digest,Pending Quotations,U očekivanju Citati
@@ -4308,7 +4330,7 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Varijanta na osnovu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
@@ -4330,8 +4352,8 @@
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Ostavite unovčenja
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Ostavite unovčenja
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Što učiniti ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Student Prijemni
,Average Commission Rate,Prosječna stopa komisija
@@ -4341,8 +4363,8 @@
DocType: School House,House Name,nazivu
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Električna
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električna
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
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}
@@ -4404,6 +4426,7 @@
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
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 #####
@@ -4429,7 +4452,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
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/setup_wizard/install_fixtures.py +84,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata posao.
@@ -4450,10 +4473,11 @@
DocType: Sales Order,Printing Details,Printing Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inženjer
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Idi na stavke
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4470,13 +4494,15 @@
DocType: Item Reorder,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.
apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part - time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
+DocType: Training Event,Employee Emails,Emails of Employee
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serija Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvjestaja je obavezna
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvi put odgovorio dana
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
@@ -4517,7 +4543,7 @@
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkazni rok
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
@@ -4531,7 +4557,6 @@
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup jednostavan website za moju organizaciju
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
@@ -4548,6 +4573,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
DocType: Room,Seating Capacity,Broj sjedećih mjesta
DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za stavku
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
DocType: GST Settings,GST Summary,PDV Pregled
DocType: Assessment Result,Total Score,Ukupni rezultat
@@ -4608,7 +4634,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Primanja zaposlenih
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,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
@@ -4670,7 +4696,6 @@
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zabilježite stavku pokret.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Podesi podrazumevani način plaćanja
-DocType: Training Event Employee,Withdrawn,povučen
DocType: Hub Settings,Hub Settings,Hub Settings
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
@@ -4691,7 +4716,6 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Asset,Asset Category,Asset Kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kupac
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
DocType: Assessment Plan,Room,soba
DocType: Purchase Order,Advance Paid,Advance Paid
@@ -4709,7 +4733,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
DocType: Employee Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeći datum
@@ -4722,11 +4746,12 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Add Instructors
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/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Molimo prvo odaberite Kompaniju
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Priložiti logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Nivoi
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
@@ -4754,7 +4779,7 @@
DocType: Supplier Scorecard,Indicator Color,Boja boje
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Imenovatelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
@@ -4769,7 +4794,7 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,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